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APPROPRIATIONS SUMMARY
<br /> 1993 1994 1995 1996
<br />• Actual Actual Adopted Proposed
<br /> MAYOR & COUNCIL 60,879 62,983 63,250 76,250
<br /> ADMINISTRATION & FINANCE 337,077 382,008 416,100 467,950
<br /> ECONOMIC DEVELOPMENT 50,426 38,371 34,350 34,800
<br /> ELECTIONS 7,000 11,287 7,500 23,800
<br /> LEGAL 36,218 42,404 40,000 48,000
<br /> ENGINEERING 28,827 26,131 30,000 30,000
<br /> BUILDING & ZONING 239,112 237,233 242,500 273,700
<br /> PLANNING 6,390 114,709 127,300 145,950
<br /> PLANNING COMMISSION 1,373 3,139 6,450 6,450
<br /> DATA PROCESSING 16,174 19,889 21,650 21,300
<br /> -~
<br /> GOVERNMENT BUILDINGS 83,435 95,962 94,200 102,150
<br /> POLICE 1,147,276 1,299,970 1,318,600. 1,474,200
<br />. .POLICE RESERVE 25,490 16,696 25,000 33,650
<br /> FIRE 201,806 301,624 242,500 249,450
<br /> EMERGENCY PREPAREDNESS 17,672 10,731 7,450 8,400
<br /> STREETS 413,647 438,570 430,550 432,450
<br /> EQUIPMENT REPAIR & MAINT. 73,982 78,957 66,100 96,400
<br /> SNOW REMOVAL 54,039 60,445 90,150 83,050
<br /> STREET LIGHTING 894 890 1,500 1,500
<br /> SHADE TREE 19,016 5,585 9,550 11,600
<br /> PARKS 104,413 104,625 88,800 150,250
<br /> -r-
<br />RECREATION
<br />123,336
<br />118,050
<br />152,650
<br />168,200
<br /> SR. CITIZEN PROGRAMS 29,521 31,387 32,600 37,000
<br /> CONTINGENCY 13,100 7,442 183,500 213,500
<br /> TOTAL 3,091,103 3,509,088 3,732,250 4,190,000
<br />~~
<br />10:50 AM 8/24/95
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