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Personal
<br />
<br /> General Fund Expenditure Summary Data
<br /> Proposed 2003 and Adopted 2002
<br />
<br />2003 Proposed
<br />Other Svcs. C.O.
<br />
<br />2002 Adopted .
<br />
<br /> I Personal Other Svcs. Capital
<br /> Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total
<br />Public Safety
<br />
<br />Administration 262,650 12,200 112,600 387,450
<br />Patrol 1,311,800 110,200 44,550 1,466,550
<br />Investigations 405,750 11,600 6,700 - 424,050
<br />Support Services 281,600 15,1 50 9,100 37,400 343,250
<br />Safe & Sober _
<br />Building Maintenance 10,000 1,000 15,600 26,600
<br />Total Police 2,27f, 800 f 50,150 f88,550 37,400 2,647,900
<br /> Dollar Change 124, 450 22, 650 20, 550 (6, 900) 160, 750
<br />
<br /> Percent Change 5 80% ~ ? ~o/ .... o
<br />......................... · ~ [. /070 7Z Z~l _ · o
<br />.... I~1 ................................................................................................................................. ' % 15.58% 6 46~
<br />:::: · . ~ ~S~ :: ::::::::: ::::::::::::::::::::: ::::::::::::::::::::::::::::::::: ::::::::;:::: ::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::: :.:.: ............................. -.. ..................
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<br /> ~ ..................... ,,................,..,...............,................,,,:.:.:.:.:.:.:,:.:.:.:.:.:.:.:,:.:.:.:.::,:,:....~....,. : ================================ ============================================================================================================= .: ~
<br />
<br /> Fire Fighting/Administration 205 4~ 43 400 78 950 - 327 7~
<br /> Fire Inspections 83,6~ 3,3~ 3,8~ ~,7~
<br /> Total Fire 289,050 4~, 7~ 82, 750 4 f 8,5~
<br /> Do/lar Change 10, 400 10, 900 18, 2~ 39, 5~
<br /> Percent Change 3. 73~ 30. 45~ 28. 29~ 10. 44~
<br />
<br /> ........................... ,........ ........ .......,.................,.. ~ .: .....::::,:,:.,...... ........ ..:.:.::::::: ...... ::::::::::::::::::::::: ...... ,,,,/:.....: ..:
<br /> Total Public Safety 3,094,300 226,600 317,500 37,400 3,675,800
<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 /> 84.18% 6.16% 8.64% 1.02% 100.00%
<br /> 40.25% 2.95% 4.13% 0.49% 47.81%
<br /> 54.22% 35.43% 26.66% 24.83% 47.81%
<br /> 4.62% 13.64% 17.81% -43.59% 5.24%
<br />$ 136,700 $ 27,200 $ 48,000 $ (28,900) $ 183,000
<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 />2, f47,350 f27,500 f 68,000 44,300
<br />172,650 (8,650) 8,550 (45,400)
<br />
<br />365,150
<br />1,358,250
<br />447,250
<br />283,350
<br />8,000
<br />25,150
<br />2, 48 7, ~ ~0
<br />127, 150
<br />
<br /> 198,550 33,650 61,050 293,250
<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% 8.16% 11.69% 7.11%
<br />
<br />2,957,600 199,400 289,500 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 />Finance
<br />11/22/02:Expsumm.xls
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