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Memo 085-19
<br />page 2 of 3
<br />12 Month
<br />12 Month
<br />Actual
<br />Percent
<br />_
<br />General Fund Appropriation
<br />Expenditure
<br />Expended
<br />Legal 1984 $
<br />69,000
<br />$ 56,984
<br />83%
<br />1983
<br />64,900
<br />67,784
<br />104
<br />Government 131dgs. 1984
<br />38,266
<br />38,193
<br />100
<br />1983
<br />34,964
<br />30,193
<br />86
<br />Human Rignts 1984
<br />4,504
<br />4,459
<br />99
<br />1983
<br />3,690
<br />3,626
<br />98
<br />Police 1984
<br />646,253
<br />645,101
<br />100
<br />1983
<br />585,505
<br />584,776
<br />100
<br />Fire 1984
<br />112,526
<br />119,035
<br />106
<br />1983
<br />105,822
<br />124,191
<br />117
<br />Planning & Zoning 1984
<br />145,140
<br />147,805
<br />102
<br />1983
<br />136,312
<br />136,404
<br />100
<br />Civil Defense 1984
<br />1,865
<br />1,779
<br />95
<br />1983
<br />1,825
<br />2,450
<br />134
<br />Animal Control 1984
<br />7,650
<br />5,451
<br />71
<br />1983
<br />6,976
<br />4,770
<br />68
<br />Engineering 1984
<br />5,420
<br />1,472
<br />27
<br />1983
<br />6,920
<br />1,244
<br />18
<br />Street 1984
<br />361,513
<br />363,050
<br />100
<br />1983
<br />332,141
<br />329,467
<br />99
<br />Health 1984
<br />3,775
<br />- -
<br />- -
<br />1983
<br />3,570
<br />- -
<br />- -
<br />Parks & Recreation 1984
<br />41,139
<br />37,846
<br />92
<br />.1983
<br />42,998
<br />30,614
<br />71
<br />Other 1984
<br />-9-
<br />7,140
<br />--(Note 1)
<br />1983
<br />-0-
<br />11,060
<br />--(Note 1)
<br />Contingency/
<br />Transfers 1984
<br />77,604
<br />78,578
<br />10,
<br />1983
<br />70,990
<br />69,815
<br />100
<br />Total Gen. Fund
<br />1984
<br />1,825,473
<br />1,838,684
<br />101
<br />1983
<br />1,671,911
<br />1,661,818
<br />99
<br />Liquor Operating
<br />1984
<br />121,01E
<br />113,159
<br />94(Note 2)
<br />1983
<br />123,237
<br />111,086
<br />90(Note 2)
<br />
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