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'•KV;- I #-,1 r- ••
<br />• 7 >-•» -».• •-. ..
<br />*. t.*! \ ^ .
<br />GENERAL AND SPECIAL REVENUE FUNDS
<br />1990 DEPARTMENT BUDGET VS. 1991 DEPARTMENT BUDGET
<br />• ;
<br />NBRAL FUND
<br />PARTMENT -nr- j
<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 & ZONING
<br />EMERGENCY PREPAREDNESS
<br />ANIMAL CONTROL
<br />ENGirCERING
<br />STREET MAINTENANCE
<br />PARKS & RECREATION
<br />RECYCLING
<br />RBIMBURSEABLE FROM DEVEL.
<br />REIMBURSEABLE-POLICE SPEC SERVICES
<br />SPECIAL PROJECTS/CONTING
<br />EQUIPMENT OUTLAY FUND
<br />BUILDING OUTLAY FUND
<br />PIR FUND
<br />TOTAL GENERAL FUND
<br />1990
<br />ADOPTED
<br />BUDGET
<br />'.a 7-' -
<br />. 60,330
<br />159,470
<br />12,420
<br />81,020
<br />• 140,540
<br />222,200
<br />• 41,420
<br />11,260
<br />1,041,650
<br />160,400
<br />252,650
<br />2,050
<br />11,260
<br />4,550
<br />449,800
<br />50,240
<br />39.000
<br />24,750
<br />0
<br />69,500
<br />58,700
<br />0
<br />30.000
<br />2,924,010
<br />1990
<br />ESTIMATED
<br />BUDGET
<br />60,330
<br />162,440
<br />12.420
<br />64,560
<br />140,540
<br />196,200
<br />41.420
<br />11,260
<br />1,041,650
<br />160,400
<br />255,870
<br />2,050
<br />ll,2oO
<br />4,550
<br />455,060
<br />50,240
<br />50,730
<br />24,750
<br />5,430
<br />53,550
<br />58,700
<br />0
<br />30,000
<br />2,094,210
<br />1991
<br />PROPOSED
<br />BUDGET
<br />1991
<br />OVER
<br />1990
<br />BUDGET
<br />(UNDER
<br />BUDGE'!
<br />• ' %
<br />- 1991
<br />OVER
<br />1990
<br />OP tJt ."» » 1* »i •
<br />BUDGET :r
<br />(UNDER!'
<br />BUDGE
<br />65,430
<br />170,570
<br />2,060
<br />71,880
<br />144,150
<br />204,700
<br />43,740
<br />13,900
<br />1,073,870
<br />180,020
<br />294,630
<br />3,670
<br />11,440
<br />4,9 50
<br />474,770
<br />53,290
<br />68,390
<br />26,550
<br />5,700
<br />65,720
<br />60,750
<br />0
<br />0
<br />3,040,260
<br />?"'5,100 ?!•* ■■^8.4 5 % ' ^ ’' '■ ’•' ‘
<br />11,
<br />(10,360 -83.41%
<br />(9,140 1 -11.28%
<br />3.610 2.57%
<br />(17.5001 -7.80%
<br />2,320 5.60%
<br />2,720 24.16%
<br />32,220 3.09%
<br />19,620 12.23%
<br />41,900 16.62%
<br />820 28.77%
<br />100 1.60%
<br />400 8.79%
<br />24,970 5.55%
<br />3,050 6.07%
<br />29,390 75.36%
<br />1,800 7.27%
<br />5,700 ——
<br />(3,700)-5.44%
<br />2,050 3.49%
<br />0 —
<br />(30,000)-100.00%
<br />116,250 3.90%
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