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85Budget.002 GENERAL, SPECIAL REVENUE., AND OPERATING FUNDS
<br />1984 DEPARTMENT BUDGET VS. 1985 C,:PARTMENT REOUEST
<br />1984
<br />1995
<br />GENERAL FUND
<br />Budget
<br />Request
<br />DEPARTMENT
<br />City Council
<br />S 44,240
<br />S 43,220
<br />Administration
<br />108,262
<br />111,105
<br />Elections
<br />17,052
<br />3,550
<br />Assessing
<br />53,61,
<br />53,416
<br />Finance
<br />87,E28
<br />92,585
<br />Legal
<br />59,000
<br />71,050
<br />Government Buildings
<br />38,266
<br />43,135
<br />Humar Rfnhts
<br />4,504
<br />5,926
<br />Police
<br />646,253
<br />688,989
<br />Fire
<br />112.526
<br />137.450
<br />Planning i Zoning
<br />145,140
<br />150,730
<br />Civil Dcfense
<br />1,865
<br />2,165
<br />Animal Control
<br />7,659
<br />7,500
<br />Engineering
<br />5,420
<br />5,219
<br />Street Mainten.nce
<br />361,513
<br />376,711
<br />Public Health
<br />3,775
<br />3,845
<br />Parks c Recreation
<br />41,139
<br />45,795
<br />Contingency
<br />20,000
<br />20,990
<br />Equipment Outlay Fund
<br />37,604
<br />39,737
<br />Building Outlay Fund
<br />20,000
<br />20,900
<br />Total General Fund $1,825,473 $1,922,043
<br />1 of
<br />1995 Request
<br />1985 Request
<br />Over (Under)
<br />Over (Under)
<br />19B4 Budget
<br />1984 Budget
<br />s (1,920)
<br />(2.3)1
<br />2,843
<br />2.6
<br />(13,502)
<br />(79.2)
<br />(226)
<br />(.41
<br />4,957
<br />5.7
<br />2,950
<br />3.0
<br />4,869
<br />12.7
<br />1,422
<br />31.b
<br />42,736
<br />6.6
<br />24,924
<br />22.2
<br />5,590
<br />3.9
<br />329
<br />17.2
<br />(159)
<br />(2.0)
<br />(210)
<br />(3.9)
<br />15,198
<br />4.2
<br />70
<br />1.8
<br />4,566
<br />11.1
<br />2,133
<br />5.7
<br />S 96,570
<br />5.3%
<br />S'ECiAL P'.WENUE FUNDS
<br />Pa.k Fund S - - S 6,399 5 61100 - -
<br />improvement and
<br />Equipment Outlay 39,512 _ 61,695 22,093 55.9%
<br />Total Special
<br />Revenue Funds S 39,512 S 67,905 5 28,393 71.9%
<br />OPEPATIHG FUNDS
<br />Liquor
<br />5 121,016
<br />$ 126,140
<br />S 5,124
<br />4.2%
<br />Nate,
<br />126,129
<br />132,794
<br />6,665
<br />5.3
<br />Sewer
<br />318,266
<br />288,705
<br />(29,561)
<br />(9.3)
<br />Golf
<br />68,°01
<br />97,200
<br />20,699
<br />41.9
<br />Total Operating Fund
<br />$ 633,912
<br />S 644,839
<br />$10,297
<br />1.71
<br />TOTAL GENERAL,
<br />SPECIAL REVENUE
<br />AND OPERATING
<br />$2,498,897
<br />$2,634,787
<br />$135,690
<br />5.4%
<br />FUNDS
<br />..........
<br />..........
<br />........
<br />....
<br />- 3-
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