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<br /> APPROPRIATIONS SUMMARY
<br /> 2003 2004 2005 2006
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />MAYOR & COUNCIL $ 175,464 $ 169,618 $ 195,150 $ 200,950
<br />CABLE TV 56,448 61 ,685 117,850 88,790
<br />ADMINISTRATION 327.424 381,642 408,900 420,650
<br />ELECTIONS 30,551 1,450 35.900
<br />FINANCE 324,414 381,416 464,500 508.300
<br />INFORMATION TECHNOLOGY 96,521 147,675 200,200 256,700
<br />LEGAL 186,106 194,926 219,400 242.450
<br />PLANNING 310,381 315.108 374,050 442,350
<br />CITY HALL 99,659 143,937 180,200 211,300
<br />CONTINGENCY 5,463 156,704 100,000 110,000
<br />POLICE . 2,532,829 2,827,750 3,081,000 3,543,850
<br />FIRE 402,800 505.909 523,950 625,350
<br />EMERGENCY MANAGEMENT 24,352 23,536 23,900 42.300
<br />BUILDING & ENVIRONMENTAL 566,158 669,039 710,750 743,700
<br />STREETS 721,711 746,285 794,650 930,100
<br />SNOW REMOVAL 105,573 121,340 250,350 255,200
<br />EQUIPMENT SERVICES 272;663 279,480 278,600 270,250
<br />ENGINEERING 88,266 83,941 105,000 188,000
<br />PARK MAINTENANCE 325,625 400,177 390,000 535,250
<br />RECREATION 400,977 495,937 600,950 649,350
<br />SR. CITIZEN PROGRAMS 81,315 89.925 96,450 110,750
<br />ENERGY CITY 12,255 12,831 18,100 40,000
<br />TRANSFERS 193,330 105,860 148,700 145,150
<br />TOTAL $ 7,309,734 $ 8,345,272 $ 9,284,100 $ 10,596,550
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<br />12/1/2005
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