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<br /> . , .
<br /> �PUBLIC HEARING MINUTES OF SEPTEMBER 7 , 1977 Page 3
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<br /> � Since the initial proposed budget for 1978 was tabulated there
<br /> � have been several changes. The following is a comparison of the
<br /> • original proposed budget verses the proposed budget after the
<br /> � changes.
<br /> � General Fund Ori�g`inal Revised Decrease
<br /> • City Council $ 27, 507 $ 26, 222 $ 1 , 285
<br /> � Elections 6, 797 6, 797 --
<br /> Administration 56, 757 55, 425 1, 332
<br /> � Finance 39, 505 38, 533 972
<br /> � Legal 27, 100 27, 100 --
<br /> Assessing 32, 863 32, 863 --
<br /> � Government Buildings 23, 825 23, 825 --
<br /> � Police 327, 217 278, 901 48, 316
<br /> Fire 47, 710 47, 710 --
<br /> � Building & Zoning 76, 614 76, 614 --
<br /> � Civil Defense 6, 679 2, 079 4, 600
<br /> Animal C�ntrol 4, 414 4, 414 --
<br /> � Engineering 6, 500 6, 500 --
<br /> � Streets 237, 890 237, 705 185
<br /> Health & Sanitation 24, 556 24, 556 --
<br /> � Pensions 20, 140 20, 140 --
<br /> � Parks 23, 095 23, 095 --
<br /> Insurance 32, 809 32, 809 --
<br /> � Contingency 20, 000 20, 000 --
<br /> � Human Rights � 250 250 --
<br /> � - TOTALS $1, 042, 228 $ 985, 538 $ 56, 690
<br /> � Due to the changes above in the Police Budget there will be an
<br /> � effect on Police Contract Income as a Revenue Souree. There
<br /> are also changes in the Property Taxes and in the Reverse
<br /> � Referendum because of calculation errors in the preceding memos.
<br /> • The changes in the Revenue Sources to finance the General
<br /> � Fund Budget for 1978 are indicated as follows:
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<br /> � (Continued)
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