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General Fund ExT. ~Jre Summary Data
<br />Proposed 2003 and Adopted 2002
<br />
<br /> 2003 Proposed 2002 Adopted
<br />Personal Other Svcs. C.O. Personal Other Svcs. Capital
<br />Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total
<br />
<br />Public Safety
<br />
<br />Police
<br /> Administration 262,650 12,550 122,500
<br /> Patrol 1,335,050 116,200 47,550
<br /> Investigations 451,350 17,450 7,100
<br /> Support Services 281,600 17,050 9,100
<br /> Safe & Sober
<br /> Building Maintenance 10,000 1,000 15,600
<br /> Total Police 2,340,650 f64,250 20f,850
<br /> Dollar Change 193, 300 36, 750 33, 850
<br /> Percent Change 9.00% 28. 82% 20.15%
<br />
<br />Fire
<br /> Fire Fighting/Administration
<br /> Fire Inspections
<br /> Total Fire
<br /> Do#ar Change
<br /> Percent Change
<br />
<br />Total Public Safety
<br />
<br />Percent of Public Safety
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />
<br />37,400
<br />
<br /> 397,700
<br />1,498,800
<br /> 475,900
<br /> 345,150
<br />
<br />26,600
<br />
<br />37,400
<br />
<br />250,450 11,950 95,550 7,200
<br />1,194,800 98,800 30,850 33,800
<br />434,750 7,450 5,050
<br />259,350 8,300 12,400 3,300
<br />8,000
<br />
<br />1,000 24,150
<br />
<br />2,744, f50
<br />
<br /> (5, 900)
<br />-15.58%
<br />
<br />2,'147,350 127,500 '168,000 44,300
<br />172,650 (8,650) 8,550 (45,400)
<br />8.74% -6.35% 5.36% -50.61%
<br />
<br />365,150
<br />1,358,250
<br />447,250
<br />283,350
<br />8,000
<br />25,150
<br />2,48~'150
<br />12~150
<br />539%
<br />
<br />25~000
<br />10.33%
<br />
<br />225,200 47,100 80,950 353,250
<br />83,650 3,300 3,800 90,750
<br />308,850 50,400 84,750 444,000
<br />30,200 14, 600 20, 250 65, 050
<br />10. 84% 40. 78% 31.40% 17.17%
<br />
<br />198,550 33,650 61,050 293
<br />80,100 2,150 3,450 85,700
<br />278,650 35,800 64,500 378,950
<br />15, 700 2, 700 6, 750 25,150
<br />5.97% 8. 5% 11.59%
<br />
<br />3,182,950 245,200 333,600 37,400 3,799,050 2,957,600 199,400 269,$00 66,300 3,492,800
<br />
<br /> 84.68% 5.71% 7.72% 1.90% 100.00%
<br /> 40.99% 2.76% 3.74% 0.92% 48.41%
<br /> 55.68% 35.90% 23.66% 31.75% 48.41%
<br /> 9.90% -1.24% 4.05% -28.17% 7.65%
<br />$ 266,350 $ (2,500) $ 10,500 $ (26,000) $ 248,350
<br />
<br /> 83.78% 6.45% 8.78% 0.98% 100.00%
<br /> 40.12% 3.09% 4.20% 0.47% 47.89%
<br /> 54.32% 35.55% 26.65% 28.21% 47.89%
<br /> 7.62% 22.97% 23.75% -43.59% 8.77%
<br />$ 225,350 $ 45,800 $ 64,000 $ (28,900) $ 306,250
<br />
<br />Finance
<br />8/23/02:Expsumm
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