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GENERALFUND EXPENDITURES
<br />
<br />1996
<br />BUDGET
<br />
<br />MONTHLY
<br />TOTAL
<br />
<br />YEAR TO
<br />DATE
<br />
<br />PLANNING
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL PLANNING
<br />
<br />PLANNING COMMISSION
<br /> Personal Services
<br /> Other Services & Charges
<br /> TOTAL PLANNING COMMISSION
<br />
<br />SUSTAINABLE CITY
<br /> Personal Services
<br /> Other Services & Charges
<br /> TOTAL SUSTAINABLE CITY
<br />
<br />GOVERNMENT BUILDINGS
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL GOVT. BUILDINGS
<br />
<br />TOTAL GENERAL GOVERNMENT
<br />
<br />$ 128,800
<br /> 1,900
<br /> 13,500
<br />
<br />144,200
<br />
<br /> 1,050
<br /> 5,400
<br /> 6,450
<br />
<br />14,388
<br /> 118
<br /> 826
<br />
<br />15,332
<br />
<br /> 56
<br /> 339
<br /> 395
<br />
<br /> 852
<br /> 852
<br />
<br />$ 109,546
<br /> 2,645
<br /> 8,486
<br />
<br />120,677
<br />
<br /> 391
<br /> 4,961
<br /> 5,352
<br />
<br /> 4,800
<br /> 226
<br /> 5,026
<br />
<br /> 85.1
<br />139.2
<br /> 62.9
<br /> 83.7
<br />
<br />37.2
<br />91.9
<br />83.0
<br />
<br />6,000 361 5,291 88.2
<br />57,950 5,408 57,175 98.7
<br />37,200
<br />
<br />62,466 61.8
<br />861,238 93.8
<br />
<br />101,150
<br />918,650
<br />
<br /> 5,769
<br />143,725
<br />
<br />PUBLIC SAFETY:
<br />
<br />POLICE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL POLICE
<br />
<br />POLICE RESERVE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL POLICE RESERVE
<br />
<br />1,277,250
<br />74,250
<br />91,650
<br />6,45O
<br />1,449,600
<br />
<br />154,450
<br /> 8,133
<br /> 12,712
<br />
<br />175,295
<br />
<br />1,144,883 89.6
<br />77,002 103.7
<br />89,176 97.3
<br />8,437 130.8
<br />1,319,498 91.0
<br />
<br />9,050 1,614 5,212 57.6
<br />8,550 947 5,051 59.1
<br />4,150 543 2,197 52.9
<br />21,750 3,104 12,460 57.3
<br />
<br />FIRE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL FIRE
<br />
<br />144,150
<br /> 22,250
<br /> 66,550
<br /> 13,000
<br /> 245,950
<br />
<br />16,223
<br />1,016
<br />22,678
<br />6,500
<br />46,417
<br />
<br />125,484 87.1
<br />19,047 85.6
<br />64,115 96.3
<br />13,000 100.0
<br />221,646 90.1
<br />
<br />Page 5
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