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APPROPRIATIONS SUMMARY
<br />
<br />1994 1995 1996 1997
<br />Actual Actual Adopted Proposed
<br />
<br /> MAYOR & COUNCIL
<br /> ADMINISTRATION & FINANCE
<br /> ECONOMIC DEVELOPMENT
<br /> ELECTIONS
<br />
<br /> LEGAL
<br />
<br /> ENGINEERING
<br />
<br /> BUILDING & ZONING
<br /> SUSTAINABLE CITY
<br /> PLANNING -
<br /> PLANNING COMMISSION
<br /> DATA PROCESSING
<br /> GOVERNMENT BUILDINGS
<br /> POLICE
<br />
<br /> POLICE RESERVE
<br />
<br /> FIRE
<br />
<br /> EMERGENCY PREPAREDNESS
<br /> STREE.TS = ~
<br /> EQUIPMENT REPAIR & MAINT.
<br /> SNOW REMOVAL
<br />
<br /> STREET LIGHTING
<br />
<br /> SHADE TREE
<br />
<br />PARKS
<br />
<br />RECREATION
<br />
<br />SR. CITIZEN PROGRAMS
<br />CONTINGENCY
<br />
<br />TOTAL
<br />
<br />62,983 69,227 75,500
<br />382,008 431,966 464,450
<br />38,371 35,512 34,800
<br />11,287 7,500 23,300
<br />42,404 52,414 47,500
<br />26,131 33,440 30,000
<br />237,233 257,139 273,200
<br />
<br />114,709 129,082 144,200'
<br />3,139 6,211 6,450
<br />19,889 21,724 21,300
<br />95,962 99,551 101,150
<br />1,299,970 1,378,641 1,449,600
<br />16,696 26,570 21,750
<br />301,624 253,318 245,950
<br />10,731 8,383 8,400
<br />438,570 404,153 422,600
<br />78,957 94,898 96,400
<br />60,445 66,962 82,550
<br />890 1,085 '1,500'
<br />5,585 6,188 11,600
<br />104,625 122,663 139,200
<br />118,050 134,068 162,850
<br />31,387 35,494 37,000
<br />7,442 14,555 193,500
<br />
<br />3,509,088 3,690,744 4,094,750
<br />
<br />83,800
<br />502,050
<br />31,550
<br />19,500
<br />55,000
<br />35,000
<br />314,350
<br />30,200
<br />177,900
<br />6,800
<br />38,050
<br />108,000
<br />1,628,600
<br />24,600
<br />280,550
<br />13,550
<br />464,850
<br />100,100
<br />100,050
<br />1,500
<br />11,600
<br />140,750
<br />171,000
<br />39,300
<br />193,500
<br />4,572,150
<br />
<br />
<br />
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