|
F
<br />8SBudget.001
<br />U
<br />1984 GENERAL FUND ESTIMATED ACTUAL EXPENDITURES
<br />VS. 1985 BUDGET
<br />1984
<br />'85 Budget
<br />1 '85 Budget
<br />Estimated
<br />1985
<br />Over(Under)
<br />Over(Under)
<br />GENERAL FUND
<br />Actual
<br />Budget
<br />'84 Est.Act.
<br />'84 Est.Act.
<br />City Council
<br />S 53,497
<br />$ 43,229
<br />$(10,277)
<br />(19.21)
<br />Administration
<br />195,641
<br />111,105
<br />5,464
<br />5.2
<br />Elections
<br />13,224
<br />3,550
<br />(9,674)
<br />(73.2)
<br />Assessing
<br />64,313
<br />53,419
<br />(10,993)
<br />(16.9)
<br />Finance
<br />88,918
<br />92,585
<br />3,667
<br />4.1
<br />Legal
<br />66,749
<br />71,350
<br />4,110
<br />6.5
<br />government Building
<br />38,766
<br />43,135
<br />4,369
<br />11.3
<br />Hunan Rights
<br />4,524
<br />5,926
<br />1,402
<br />31.0
<br />^olive
<br />644,882
<br />688,989
<br />44,107
<br />6.8
<br />Fire
<br />119,117
<br />137,459
<br />18,333
<br />15.4
<br />Planning L Zoning
<br />14U,235
<br />150,730
<br />19,495
<br />7.5
<br />Civil Defense
<br />1,605
<br />2,195
<br />533
<br />36.1
<br />animal Control
<br />5,100
<br />7,530
<br />2,400
<br />47.1
<br />Engineering
<br />4,960
<br />5,210
<br />250
<br />5.0
<br />Street Maintenance
<br />357,972
<br />376,711
<br />19,639
<br />5.5
<br />Public Health
<br />3,775
<br />1,d45
<br />7J
<br />1.9
<br />Parks and Recreation
<br />39,083
<br />45,705
<br />6,622
<br />16.9
<br />Contingency
<br />20,03U
<br />23,000
<br />- -
<br />- -
<br />E-juipmen Outlay Fund
<br />J7,5U4
<br />39,737
<br />2,133
<br />5.7
<br />Building Outlay Fund
<br />20,000
<br />20,009
<br />TOTAL GENERAL _UND
<br />$1,829,056
<br />..._,,,�..
<br />S1,922,043
<br />....
<br />S 92,987
<br />........
<br />5.11
<br />....
<br />• . fA''4*" /IC J A "!N ►C Y
<br />1
<br />i
<br />-5-
<br />
|