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<br />SSBudget.001
<br />1984 G611RRAL FM ESTIMATED ACTUAL EXPENDITURRB
<br />•S. 198S
<br />BUDGET REQURST
<br />1984
<br />1985
<br />'SS Budget
<br />► '85 Budget
<br />Estimated
<br />Budget
<br />Over(Under)
<br />Over(Under)
<br />GENERAL FUND
<br />Actual
<br />Request
<br />'84 Est.Act.
<br />184 Est.Act.
<br />City Council
<br />$ 53,497
<br />$ 43,228
<br />$(i8,277)
<br />(19.2%)
<br />Administration
<br />19S.641
<br />111,195
<br />5,464
<br />S.2
<br />Electi*ns
<br />13,224
<br />3,558
<br />(9,674)
<br />(73.2)
<br />Arsessing
<br />64,313
<br />53,418
<br />(12,993)
<br />(16.9)
<br />Finance
<br />88,918
<br />92,585
<br />3,667
<br />4.1
<br />Legal
<br />66,749
<br />71,658
<br />4,316
<br />6.5
<br />Government Building
<br />38,766
<br />43,135
<br />4,369
<br />11.3
<br />Human Rights
<br />4,524
<br />5,926
<br />1,482
<br />31.9
<br />Police
<br />644,802
<br />688,989
<br />44,187
<br />6.8
<br />Fire
<br />119,117
<br />137,450
<br />18,333
<br />15.4
<br />Planning i Eonieg
<br />149,235
<br />159,730
<br />18,495
<br />7.5
<br />civil Defense
<br />1.695
<br />2,185
<br />S88
<br />36.1
<br />Animal Control
<br />5,188
<br />7,588
<br />2,488
<br />47.1
<br />Engineering
<br />4,968
<br />5,218
<br />259
<br />5.8
<br />street Maintenance
<br />357,872
<br />376,7ll
<br />19,639
<br />S.5
<br />Public Health
<br />3,775
<br />3,845
<br />78
<br />1.9
<br />Parks and Recreation
<br />39,883
<br />45,78S
<br />6,622
<br />16.9
<br />Contingency
<br />28,888
<br />28,888
<br />Equipment Outlay Fund
<br />37,684
<br />39,737
<br />2,133
<br />S.7
<br />Building Outlay Fund
<br />28,888
<br />28,888
<br />TOTAL GENERAL FUND
<br />$1,929,956
<br />..........
<br />61,922,043
<br />..........
<br />$ 92,987
<br />........
<br />5.11
<br />....
<br />-4-
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