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<br />APPROPRIA TIONS SUMMARY I
<br /> I 1,992 ! 1993 , 1994 I 1995
<br /> I Actual I Actual I Adopted Proposed
<br />MAYOR & COUNCil I 50,093 I 50,093 I 57,550 1 67,<lGO
<br /> I I 1 I ';'.3 Vc";O
<br />ECONOMIC DEVELOPMENT I 60,461 01 38,900 I 40, ~SO
<br /> 1 3'1.35'0
<br />ELECTIONS 18,339 I 01 12,700 8,000
<br />ADMINISTRA TION & FINANCE I 281,781 337,077 I 395,100 4:?::,B56
<br /> I 'Idll frO
<br />lEGAL 33,672 01 35,000 40.000
<br /> I
<br />BUILDING & ZONING 1 231,389 239,112 198,900 1;71,D56
<br /> I I ..:lSI,S'50
<br />DATA PROCESSING 13,523 16,174 22,550 22,150
<br /> I
<br />PLANNING COMMISSION 1,464 7,763 4,9501 4,9,,0
<br /> I I ~ jls ()
<br />PLANNING I 226J 0 109,700 134,950
<br /> I I
<br />ENGINEERING 28,074 I 28,827 28,000 30,000
<br />GOVERNMENT BUilDINGS 53,990 59,969 I 78,600 I 94,200
<br /> I 1 I .1
<br />POLICE I 1,054,329 1,159,866 1,260,200 1 1,:l16,600
<br /> I I 1.33/L~/)
<br />FIRE I 197,772 201,806 I 230,050 I 331, 1 GCl
<br /> I ,;{ (,Ii (p(Jl!
<br />POLICE RESERVES I 7,102 0 17,2001 25,000
<br /> I I I
<br />EMERGENCY PREPAREDNESS 11,711 17,672 I 10,750 I 7,450
<br /> 1 I
<br />STREETS I 412,490 0 410,0001 432,050
<br />EQUIPMENT REPAIR & MAINT. 64,109 I 73,982 I 61,950 66,600
<br /> I
<br />SNOW REMOVAL I 38,207 01 80,800 90,150
<br />STREET LIGHTING 1,015 0 1,500 1,500
<br />SHADE TREE 1 8,502 0 9,350 9,550
<br /> I
<br />PARKS I 82,924 100,405 1 91,900 I 91,400
<br /> I J
<br />RECREATION I 111,530 01 135,350 I 1€iii,QaQ
<br /> I / (p~tJ&O
<br />SR. CITIZEN PROGRAMS I 25,052 I 01 34,050 I 32.600
<br /> I I I
<br /> ,
<br />CONTINGENCY I 14,934 I 13,100 I 70,000 I 1 ~Q.9QG
<br /> I 1 I /9S. ,-00
<br />TOTAL I 2,802,689 I $2,305,846 I $3,395,050 I $3,879.200
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<br />AU6 2 9 1004
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<br />DRAFT
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