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APPROPRIATIONS SUMMARY
<br />
<br /> 2000 2001 2002 2003 % of % $$ 2002
<br /> Actual Actual Adapted Prol2ased Total Change Increase % of Total
<br /> $ 122,067 $ 153,458 $ 162,100 $ 178,300 2.25% 9.99% $ 16,200 2.25%
<br />
<br /> 32,777 53,916 63,750 100,900 1.27% 58.27% 37,150 0.88%
<br /> 314,061 322,966 325,450 354,900 4.47% 9.05% 29,450 4.51%
<br /> 23,375 1.0,680 49,150 0.00% -1OO.0O% (49,150) 0.88%
<br /> 309,899 325,016 364,950 361,550 4.56% -0.93% (3,400) 5.06%
<br /> 97,500 1.23%
<br /> 76,752 54,695 220,000 214,250 2.70% -2.61% (5,750) 3.05%
<br /> 230,800 241,991 271,300 291,480 3.67% 7.41% 20,100 3.76%
<br /> 103,684 146,130 141,300 137,400 1.73% -2.76% (3,900) 1.96%
<br /> 47,082 140,882 95,000 75,000 0.95% -21.05% (20,000) 1.32%
<br /> 2,241,084 2,441,444 2,501,950 2,762,200 34.82% 10.40% 260,250 34.67%
<br /> 345,208 361,092 378,950 444,000 5.60"/0 17.17"/* 65,050 5.25%
<br /> 14,848 19,183 20,200 23,450 0.30% 16.09% 3,250 0.28%
<br /> 476,293 515,174 591,700 569,400 7.18% -3.77% (22,300) 8.20%
<br /> 566,775 776,801 697,800 773,750 9.75% 10.92% 76,150 9.67%
<br /> 94,435 113,055. 174,000 171,550 2.16% -1.4,1% (2,450) 2.41%
<br /> 163,011 205,239 236,100 267,450 3.37% 13.28% 31,350 3.27%'
<br /> 44,206 177,816 53,000 75,000 0.95% 41.51% 22,000 0.73%
<br /> 298,337 273,596 300,600 303,700 3.83% 1.03% 3,100 4.17%
<br /> 15,746 8,659 13,050 12,000 0.15% -8.05% (1,050) 0.18%
<br /> 182,233 236,303 306,700 472,100 5.95% 53.93% 185,400 4.25%
<br /> 63,~05 68,297 81,200 107,300 1.35% 32.14% 26,100 1.13%
<br /> 33,850 19,183 26,700 24,150 0.30% -9.55% (2,550) 0.37%
<br /> 5,131 11,386 20,850 20,850 0.26% 0.97% _ 200 0.29%
<br /> 132,637 197,570' 120,100 95,200 120% -20.73% (24,900) 1.66%
<br />
<br />MAYOR & COUNCIL
<br />
<br />CABLE TV
<br />
<br />ADMINISTRATION
<br />
<br />ELECTIONS
<br />
<br />FINANCE
<br />
<br />INFORMATION TECHNOLOGY
<br />LEGAL
<br />
<br />PLANNING (Includes P~an. Comm.)
<br />GOVERNMENT BUILDINGS
<br />CONTINGENCY
<br />
<br />POLICE (Includes Police Reserve)
<br />FIRE
<br />
<br />EMERGENCY PREPAREDNESS
<br />SUILOING & ENVIRONMENTAL
<br />STREETS
<br />
<br />SNOW REMOVAL
<br />
<br />EQUIPMENT SERVICES
<br />ENGINEERING
<br />
<br />PARKS
<br />
<br />SHADE TREE
<br />
<br />RECREATION
<br />
<br />SR. CITIZEN PROGRAMS
<br />ECONOMIC DEVELOPMENT
<br />ENERGY CITY
<br />
<br />TRANSFERS
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$ 5,937,396 $ 8,874,532 $ 7,215,500 $ 7,933,300 100.00% 9.95% $717,800 100.00%
<br />
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