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APPROPRIATIONS SUMMARY
<br />IV.
<br />1993
<br />1994
<br />1995
<br />1996
<br />Actual
<br />Actual
<br />Adopted
<br />Proposed
<br />MAYOR & COUNCIL
<br />60,879
<br />62,983
<br />63,250
<br />75,500
<br />ADMINISTRATION & FINANCE
<br />337,077
<br />382,008
<br />416,100
<br />464,450
<br />ECONOMIC DEVELOPMENT
<br />50,426
<br />38,371
<br />34,350
<br />34,800
<br />ELECTIONS
<br />7,000
<br />11,287
<br />7,500
<br />23,300
<br />LEGAL
<br />36,218
<br />42,404
<br />40,000
<br />47,500
<br />ENGINEERING
<br />28,827
<br />26,131
<br />30,000
<br />30,000
<br />BUILDING & ZONING
<br />239,112
<br />237,233
<br />242,500
<br />273,200
<br />PLANNING
<br />6,390
<br />114,709
<br />127,300
<br />144,200
<br />PLANNING COMMISSION
<br />1,373
<br />3,139
<br />6,450
<br />6,450
<br />DATA PROCESSING
<br />16,174
<br />19,889
<br />21,650
<br />21,300
<br />GOVERNMENT BUILDINGS
<br />83,435
<br />95,962
<br />94,200
<br />101,150
<br />POLICE
<br />1,147,276
<br />1,299, 970
<br />1,318,600
<br />1,449, 600
<br />POLICE RESERVE
<br />25,490
<br />16,696
<br />25,000
<br />21,750
<br />FIRE
<br />201,806
<br />301,624
<br />242,500
<br />245,950
<br />EMERGENCY PREPAREDNESS
<br />17,672
<br />10,731
<br />7,450
<br />8,400
<br />STREETS
<br />413,647
<br />438,570
<br />430,550
<br />422,600
<br />EQUIPMENT REPAIR & MAINT.
<br />73,982
<br />78,957
<br />66,100
<br />96,400
<br />SNOW REMOVAL
<br />54,039
<br />60,445
<br />90,150
<br />82,550
<br />STREET LIGHTING
<br />894
<br />890
<br />1,500
<br />1,500
<br />SHADE TREE
<br />19,016
<br />5,585
<br />9,550
<br />11,600
<br />PARKS
<br />104,413
<br />104,625
<br />88,800
<br />139,200
<br />RECREATION
<br />123,336
<br />118,050
<br />152,650
<br />162,850
<br />SR. CITIZEN PROGRAMS
<br />29,521
<br />31,387
<br />32,600
<br />37,000
<br />CONTINGENCY
<br />13,100
<br />7,442
<br />183,500
<br />193,500
<br />TOTAL
<br />3,091,103
<br />3,509,088
<br />3,732,250
<br />4,094,750
<br />IV.
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