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- ■ <br />hI <br />•\ <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />‘ i ' <br />D.-v^V..' <br />I ft. <br />!■ <br />I^rC <br />tr <br />ijfe-ftft •r <br />I <br />S|,. <br />I ^u!r ■ - <br />imk:IC <br />m <br />I ,'ir.;•' V <br />if|*f <br />To tbt City Council and Citizens of the City of Oronc June 1, 19M <br />£sj•iiUMil i.es <br />Currant «id capital outlay <br />Oaneral fovernment <br />PuMic Mfety <br />Streets <br />Parks and recreation <br />Miscellaneous <br />Debt service <br />Principal <br />Interest and fiscal charges <br />Other <br />Amount <br />Percent <br />of Total <br />Increase <br />(Decrease) <br />From 1990 <br />Percent of <br />Increme <br />(Decreme) <br />$ 652.252 19.78%$ (43.751)(6.29)% <br />1,510,955 45.82 (15,899)(1.04) <br />507.665 15.40 (60,610)(10.67) <br />56.740 1.72 7,821 15 99 <br />163,494 4%14,702 9 88 <br />300.000 9 10 • <br />104.253 3 16 (20.171)(16.21) <br />2.013 006 44 2.23 <br />S 3.297.372 100.00%$ (117.864)(3.45)% <br />Hm decrease in Omerai Government expenditures is a result of declines in legal costs of $46,975. in <br />liifUnn ooels of $10.tl6due to 1991 being a nonelection year, and in capital outlay of $12,680. These <br />dtfftifft were offset by increases in Uui Council of $6,401 for membership increases in local <br />organiaalioM, the Administration Department increases of $5 036 for scheduled salary adjustments, and <br />tfM Finance Department increases of $12,017 for scheduled salary adjustments and the reevaluation of <br />dw Atsistaat Finance Director position. <br />Hm dtiTtiff in hddic Safety expenditures were a result of capital outlay decreases in the amouni of <br />$104,965 beinf ofV^ by scheduled personal slices cost incremes in die Police Department of St.019; <br />dm peffOMi services cMt Increeses in the Inspection and Zoning Department of $36.3^3 (includti^ the <br />iididon of a (Ull*time . ^ic impector); the increase ^24,161 in fire service comrKt costs ($13,651 <br />In dm L4dte service area and $8,762 in the Mound service area); and the Pi>iice Department increiM <br />in services of $13,525. most of which was for the search process for hiring a iw w Police Chief <br />t^on dm retirement of the previous chief. <br />Hm Streets expenditures for capital outlay decreased $63,540 for 1991 and the personal servico costs <br />wen down $8,161. TImse decreases were offset by increased use of rental etpiipm^ for maintmujice <br />Of 112.469. <br />Ml expenditures increased for cipital cnitlay by $10,215 due to the (wrehase of a <br />raptarameM trador/mower <br />$1m Miifel*i~ienui expenditures had a net increase of $14,702, comprised as fMfowt; a^ inemse of <br />$4i,l0l In dm iacycling D^mitmait. an increase of $14,811 in the coniii^cficy. a darrame of $7,125 <br />MdmUpKiii Mivicra for coiwdttnf and police, and a decreme of $42,014 in the buildMf profram. The <br />Umranw In dm Recydtai Depanammi ti for contracted collection/dispi.Hal costs in ^ emouei ^$15,205; <br />of sprim/fdl cleeciup profram contract ct>sa. and the yard wame program coats of 118.891; <br />nee of Chy pgsowwl ftn* diese programs m die nok^uoi of $12,055. The buttdti^ <br />praprani rntpeadilnrai hegiwiing in 1991 were funded through a CapUai Pruj«:t Fund The decrease in <br />dhhl fv ici prtecipei and inieram reflects the schedhiled debt payments <br />A mn_A <br />■‘S* <br />■r <br />i