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<br />APPROPRIATIONS SUMMARY /
<br /> 2000 2001 2.002- ZOO::J "I. of o/a SS Z002
<br /> Actual Actual Adopted Procosed Total Change Increase % af Total
<br />MAYOR &. COUNCIL S 122,067 S lSJ,4SB S 162,100 S 173,300 2,25% 9,99% S 16,200 2,25%
<br />CABU: N 32.777 53,916 63,750 100,900 1,27% 53.27% 37,150 Q,38%
<br />ADM1NISTRA Tla N 314,061 322,966 325,450 354,900 4.47% 9.05% 29,450 4.51%,
<br />ELECTIONS 23,375 to,S80 49,150 0.00% -100.00or. (49,150) 0,68%
<br />FINANCE 309,899 325,016 364,950 361,550 4,56% -0.93% P,400) 5,06%
<br />INFORMA TION TECHNOLOGY 97,500 1.2'.3%
<br />LEGAL 76,752 54,695 220,000 214,250 2.70% -2.61% (5,750) 3,05%
<br />PU\NNING (Indudes Plan,Comm,) 230.800 241,991 271,300 291,400 3,67% 7.41% 20,100 3,76%
<br />GOVERNMENT BUILDINGS 103,684 146,130 141,300 137,400 1.73% -2.76% (3,900) 1. 96%
<br />CONTINGENCY 47,082 140,882 95,000 75,000 0,95% -21,05% (20,000) 1,32%
<br />POUCE (Includes Police Reser'Je) 2,241.084 2.441,444 2,501,950 2,762,200 34,32% 10,40% 260,250 34,67%
<br />FIRE 345,208 361,092 378,950 444,000 5,60% 17,17% 65,050 5,25%
<br />EMERGENCY PREPAREDNESS 14,848 19,183 20,200 23,450 0,30% 16,09% 3,250 0.28%
<br />BUILDING & ENVIRONMENTAL 475,293 515,174 591,700 569,400 7,16% -3,77% (22,300) a.20%
<br />STREeTS 566,775 776,801 697,600 773,7SQ 9,7S% 10,92% 76,1S0 9.67%
<br />SNOW REMOVAL 94,435 113,055 174,000 171,550 2.16% -1.4,1% (2,450) 2,41%
<br />EQUIPMENT SERVICES 163,011 205,239 236,100 267,450 3,37% 13,28% 31,350 3.27%
<br />ENGINEERING 44,206 177,816 53,000 75,000 0,95% 41.Sl"A, 22,000 0.73%
<br />PARKS 298,337 273,596 300,500 303,700 3,83% 1,03% 3, '00 4,17%
<br />SHADE TREE 15,745 8,559 13,050 12,000 0,15% ~,05% (1,050) 0,18%
<br />RECREATION 182,233 236,303 306,700 472,100 5,95% 53,93% 155,400 4,25%
<br />SR. ClTlZEN PROGRAMS 63.105 68,297 81,200 107,300 1.35'10 32.14% 26,100 1.13%
<br />ECONOMIC DEVELOPMENT 33,850 19,163 26,700 24,150 0,30% -9.55% (2,550) 0,37%
<br />ENERGY CITf 5,131 11,386 20,650 20,8S0 0,26% 0,97% - 200 0.29%
<br />TRANSFERS 132.637 197.570- 120.100 95.200 1,20% -20,73% (24,9001 1,66%
<br />TOTAL EXPENDITURES S 5,937,396 S 6,874532 .s 7,215,500 .s 7933,300 100,00% 9,95% S 717,800 100,00%
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