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e
<br />85Budget.002
<br />GENERAL,
<br />SPECIAL REVENUE,
<br />AND OPERATING FUNDS
<br />1984 DEPARTMENT BUDGET
<br />VS. 1985 DEPARTMENT BUDGET
<br />1 of
<br />1985 Widget
<br />1985 Budget
<br />1984
<br />1985
<br />Over (Under)
<br />Over (Under)
<br />GENERAL FUND
<br />Budget
<br />Budget
<br />1984 Budget
<br />1984 Budget
<br />CEPARTMENT
<br />City Council
<br />$ 44,240
<br />$ 43,229
<br />S (1,920)
<br />Administration
<br />198,262
<br />111,105
<br />2,843
<br />2.6
<br />Elections
<br />17,952
<br />3,550
<br />(13,502)
<br />(79.2)
<br />Assessing
<br />53,636
<br />53,410
<br />(226)
<br />(.4)
<br />Finance
<br />87,628
<br />92,585
<br />4,957
<br />5.7
<br />Legal
<br />69,909
<br />71,950
<br />2,U50
<br />3.0
<br />Government Buildings
<br />38,266
<br />43,135
<br />4,869
<br />12.7
<br />Human Rights
<br />4,594
<br />5,926
<br />1,422
<br />31.6
<br />Police
<br />646,253
<br />688,989
<br />42,736
<br />6.6
<br />Fire
<br />112,526
<br />137,450
<br />24,924
<br />22.2
<br />Planning i Zoning
<br />145,149
<br />159,739
<br />5,590
<br />3.9
<br />Civil Defenso
<br />1,865
<br />2,185
<br />329
<br />17.2
<br />Animal Control
<br />7,650
<br />7,599
<br />(150)
<br />(2.0)
<br />Engineering
<br />5,429
<br />5,210
<br />(210)
<br />(3.91
<br />Street Maintenance
<br />361,513
<br />376,711
<br />15,199
<br />4.2
<br />Public Health
<br />3,775
<br />3,845
<br />70
<br />1.8
<br />Parks & Recreation
<br />41,139
<br />45,705
<br />4,566
<br />11.1
<br />Contingency
<br />20,300
<br />20,009
<br />Equipment Outlay Fund
<br />37,604
<br />39,737
<br />2,133
<br />5.7
<br />Building Outlay Fund
<br />20,900
<br />2U,000
<br />Total General Fund
<br />$1,825,473
<br />$1,922,943
<br />S 96,570
<br />5_31
<br />SPECIAL REVENUE FUNDS
<br />Park Fund
<br />S - -
<br />$ 6,390
<br />$ 6,390
<br />- -
<br />Improvement and
<br />EqQ ipaent Outlay
<br />39,512
<br />49,305
<br />_ 9,793
<br />24.81
<br />Thal Special
<br />Revenue Funds
<br />S 39,512
<br />S 55,605
<br />$ 16,093
<br />49.71
<br />OPERATING FUNDS
<br />Liquor
<br />$ 121,016
<br />S 126,140
<br />$ 5,124
<br />4.21
<br />Hater
<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 />68,501
<br />97,29U
<br />28,699
<br />41.9
<br />Total Operatinq Fund
<br />S 631,912
<br />S 6.14,019
<br />$10,297
<br />1.71
<br />TOTAL Gr.NEItAL,
<br />:;I'KCIAI. HF.W:Nllt:
<br />Atli) Ul'ERA'rlNi;
<br />$2,49H,H77
<br />5l,LLl,4H1
<br />$l!),'i9U
<br />4.')1
<br />FUNDS
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