|
GENERAL FUND
<br />DEPARTMENT
<br />CITY COUNCIL
<br />ADMINISTRATION
<br />ELECTIONS
<br />ASSESSING
<br />FINANCE
<br />LEGAL
<br />GOVERNMENT BUILDINGS
<br />HUMAN SERVICES
<br />POLICE
<br />FIRE
<br />PLANNING 6 ZONING
<br />EMERGENCY PREPAREDNESS
<br />ANIMAL CONTROL
<br />ENGINEERING
<br />STREET MAINTENANCE
<br />PARKS & RECREATION
<br />RECYCLING
<br />REIMBURSEABLE FROM DEVEL.
<br />REIMBURSEABLE-POLICE SPEC SERVICES
<br />SPECIAL PROJECTS AND CONTINO
<br />EQUIPMENT OUTLAY FUND
<br />BUILDING OUTLAY FUND
<br />PIR FUND
<br />TOTAL GENERAL FUND
<br />SPECIAL REVENUE FUNDS
<br />PARK FUND
<br />IMPROVEMENT EQUIPMENT OUTLAY
<br />BUILDING OUTLAY
<br />TOTAL SPECIAL REVENUE FUNDS
<br />TOTAL GENERAL AND SPECIAL REVENUE FUNDS
<br />1991ACTUAL
<br />EXPEND
<br />65
<br />171
<br />71
<br />151
<br />137
<br />40
<br />13
<br />1,022
<br />183
<br />203
<br />6
<br />13
<br />4
<br />474
<br />44
<br />79
<br />31
<br />6
<br />40
<br />60
<br />2,905,633
<br />147,184
<br />GENERAL AND SPECIAL REVENUE FUNDS1992 DEPARTMENT VS 1993 DEPARTMENT BUDGET
<br />,854
<br />,304
<br />731
<br />,494
<br />,006
<br />,581
<br />,379
<br />,760
<br />,635
<br />,577
<br />,388
<br />,675
<br />,862
<br />,745
<br />,350
<br />,792
<br />,715
<br />,810
<br />,787
<br />,438
<br />,750
<br />0
<br />0
<br />0
<br />44,494
<br />102,690
<br />$3,052,017
<br />1992ADOPTED
<br />BUDGET
<br />68
<br />168
<br />16
<br />74
<br />156
<br />107
<br />44
<br />14
<br />1,102
<br />195
<br />307
<br />3
<br />14
<br />4
<br />493
<br />55
<br />67
<br />27
<br />9
<br />32
<br />62
<br />,530
<br />,020
<br />, 170
<br />,600
<br />,480
<br />,000
<br />,080
<br />,210
<br />,030
<br />,510
<br />,940
<br />,350
<br />,170
<br />,950
<br />,260
<br />, 110
<br />,320
<br />,000
<br />,0C0
<br />,450
<br />,800
<br />0
<br />0
<br />3,024,890
<br />6,100
<br />122,500
<br />105,800
<br />234,400
<br />$3,259,290
<br />craiaBeaasazaass!
<br />1993PROPOSED
<br />BUDGET
<br />58
<br />188
<br />3
<br />77
<br />160
<br />86
<br />66
<br />14
<br />1,142
<br />192
<br />310
<br />3
<br />14
<br />4
<br />489
<br />53
<br />91
<br />12
<br />0
<br />88
<br />64
<br />,618
<br />,217
<br />,660
<br />,198
<br />,682
<br />,200
<br />,690
<br />,670
<br />,905
<br />,670
<br />,917
<br />,950
<br />,245
<br />,130
<br />, 175
<br />, 396
<br />,460
<br />,000
<br />,489
<br />,392
<br />,900
<br />0
<br />0
<br />3,132,572
<br />0
<br />3,120
<br />117,860
<br />120,980
<br />$3,253,552
<br />>aa Bai
<br />1993 BUDGET OVER (UNDER)
<br />1992 BUDGET
<br />% OP1993 BUDGET OVER (UNDER)
<br />1992 BUDGET
<br />i 9,912)
<br />9,397
<br />(12,510)
<br />',510
<br />202
<br />,800)
<br />,.2,610
<br />460
<br />40,875
<br />(2,832)
<br />2,977
<br />600
<br />75
<br />(820
<br />(4,085
<br />1,744
<br />24,140
<br />(15,000)
<br />(511
<br />55,942
<br />2,100
<br />0
<br />0
<br />107,682
<br />(6,100)
<br />(119,300)
<br />12,060
<br />(113,42oJ
<br />(5,730)
<br />-14.46%
<br />11.49%
<br />-77.37%
<br />3.37%
<br />2.69%
<br />-19.44%
<br />51.29%
<br />3.24%
<br />3.71%
<br />-1.45%
<br />0.97%
<br />17.91%
<br />0.53%
<br />-16.57%
<br />-0.83%
<br />-3.16%
<br />35.86%
<br />-55.56%
<br />-5.68%
<br />172.39%
<br />3.34%
<br />3.56%
<br />-100.00%
<br />-97.45%
<br />11.40%
<br />-48.39%
<br />-0.18%
|