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GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE - Continued
<br />BUDGET AND ACTUAL
<br />Year Ended Decem}.+r 31, 1985
<br />With Comparative Actual Amounts for Year Ended December 31, 1984
<br />Expenditures - Continued:
<br />Public safety -
<br />Police protection -
<br />Personal ser-ices
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total Police Safety
<br />Fire protection -
<br />Personal services
<br />Contracted fire protection
<br />Total Fire Protection
<br />Protective inspection and zoning -
<br />-ersonal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total Protective Inspection
<br />and Zoning
<br />1985
<br />1984
<br />Over
<br />(Under)
<br />Budget
<br />Actual
<br />Budget
<br />Actual
<br />_
<br />547,650
<br />548,698
<br />1,048
<br />510,468
<br />40,150
<br />44,768
<br />4,618
<br />45,250
<br />63,590
<br />59,121
<br />(4,469)
<br />55,167
<br />37,599
<br />38,263
<br />664
<br />33,788
<br />688,989
<br />690,850
<br />1,861
<br />644,673
<br />137,450
<br />137,450
<br />127,590
<br />6,800
<br />,?10
<br />150,730
<br />43
<br />131,526
<br />131,569
<br />133,718
<br />9,136
<br />13,626
<br />228
<br />156,708
<br />Emergency preparedness -
<br />Supplies 900 865
<br />Other services and charges _ 1,285 821
<br />Total Emergency Preparedness 2,185 1,686
<br />Animal control -
<br />Personal services
<br />Other services and charges
<br />Total Animal Control
<br />Total Public Safety
<br />7,500 4,278
<br />7,500 4,278
<br />986,854 985,091
<br />43
<br />93
<br />(5,924)
<br />118,942
<br />(5,881)
<br />119,035
<br />6,128
<br />120,38E
<br />2,336
<br />7,469
<br />(2,714;
<br />17,154
<br />22
<br />5,978 145,209
<br />( 35 ) 934
<br />(464) 845
<br />(499) 1,779
<br />80
<br />_ (3,222) 5,371
<br />(3,222) 5,451
<br />(1,763) 916,147
<br />Streets -
<br />Personal services
<br />162,2E5
<br />166,038
<br />3,753
<br />148,634
<br />Supplies
<br />156,800
<br />81,919
<br />(74,881)
<br />141,125
<br />Other services and charges
<br />48,845
<br />58,522
<br />9,677
<br />70,294
<br />Total Streets
<br />367,93U
<br />306,479
<br />(61,451)
<br />360,053
<br />Parks and recreation -
<br />Personal services
<br />34,300
<br />25,018
<br />(9,282)
<br />28,575
<br />Supplies
<br />3,595
<br />3,559
<br />(36)
<br />3,505
<br />other ;services and cl,a r ges
<br />7,810
<br />10,390
<br />58C
<br />5,785
<br />Total Parks and Recreation
<br />45,705
<br />38,967
<br />_ _2,
<br />(6,73b)
<br />_
<br />37,865
<br />- Continued -
<br />- 24 -
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