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<br />APPROPRIATIONS SUMMARY
<br /> 2002 2003 2004 2005 2006 %of % $$ 2005
<br /> ACTUAL ACTUAL ACTUAL ADOPTED PROPOSED Total Change Increase % of Total
<br />MAYOR & COUNCIL $ 162,513 $ 175,464 $ 169,618 $ 195,150 $ 200,950 1.80% 2.97% $ MOO 2.10%
<br />CABLE TV 64,184 56,448 61,685 117,850 88,700 0.79% -24.73% (29,150) 1.27%
<br />ADMINISTRATION 328,441 327,424 381,642 408,900 420,650 3.76% 2.87% 11,750 4.40%
<br />ELECTIONS 44,091 30,551 1 ,450 35,900 0.32% 2375.86% 34,450 0.02%
<br />FINANCE 403,576 324,414 381,416 464,500 508,300 4.54% 9.43% 43,800 5.00%
<br />INFORMATION TECHNOLOGY 96,521 147,675 200,200 256,700 2.29% 28.22% 56,500 2.16%
<br />LEGAL 197,096 186,106 194,926 219,400 273,350 2.44% 24.59% 53,950 2.36%
<br />PLANNING 327,435 310,381 315,108 374,050 452,350 4.04% 20.93% 78,300 4.03%
<br />CITY HALL 136,472 99,659 143,937 180,200 211,300 1.89% 17.26% 31,100 1.94%
<br />CONTINGENCY 27,527 5,463 156,704 100,000 120,000 1.07% 20.00% 20,000 1.08%
<br />POLICE 2,508,214 2,532,829 2,827,750 3,081,000 3,614,850 32.31% 17.33% 533,850 33.19%
<br />FIRE 376,485 402,800 505,909 523,950 625,350 5.59% 19.35% 101,400 5.64%
<br />EMERGENCY MANAGEMENT 25,729 24,352 23,536 23,900 42,300 0.38% 76.99% 18,400 0.26%
<br />BUILDING & ENVIRONMENTAL 546,460 566,158 669,039 710,750 743,700 6.65% 4.64% 32,950 7.66%
<br />STREETS 764,757 721,711 746,285 794,650 1,277,100 11.41% 60.71% 482,450 8.56%
<br />SNOW REMOVAL 95,090 105,573 121,340 250,350 255,200 2.28% 1.94% 4,850 2.70%
<br />EQUIPMENT SERVICES 254,462 272,663 279,480 278,600 270,250 2.42% -3.00% (8,350) 3.00%
<br />ENGINEERING 134,709 88,266 83,941 105,000 193,000 1.72% 83.81% 88,000 1.13%
<br />PARK MAINTENANCE 288,978 325,625 400,177 390,000 643,250 5.75% 64.94% 253,250 4.20%
<br />RECREATION 372,086 400,977 495,937 600,950 646,950 5.78% 7.65% 46,000 6.47%
<br />SR. CITIZEN PROGRAMS 81,950 81,315 89,925 96,450 110,750 0.99% 14.83% 14,300 1.04%
<br />ECONOMIC DEVELOPMENT 21,134 0.00% 0.00% 0.00%
<br />ENERGY CITY 8,870 12,255 12,831 18,100 40,000 0.36% 120.99% 21,900 0.19%
<br />TRANSFERS 119,154 193,330 105,860 148,700 158,350 1.42% 6.49% 9,650 1.60%
<br />TOTAL $ 7,289,413 $ 7,309,734 $ 8,345,272 $ 9,284,100 $11,189,250 100.00% 20.52% $1,905,150 100.00%
<br />
<br />~
<br />
<br />8/17/2005
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