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Breakdown by Department
<br />
<br />Mayor & Council (111)
<br />Commission (114)
<br />Administration (130)
<br />Elections (141)
<br />Finance (153)
<br />Assessing (155)
<br />Legal (161)
<br />Plan & Zone (191)
<br />Data Processing (192)
<br />Gert Gov't BIdg (194)
<br />Newsletter (195)
<br />Police (211)
<br />Fire (220)
<br />Building Inspection (240)
<br />Civil Defense (250)
<br />Traffic Engr (260)
<br />Animal Control (270)
<br />Dare (280)
<br />Engr (301)
<br />Street Maint (311)
<br />Snow & Ice (312)
<br />Park & Rec (452)
<br />Community Programs (455)
<br />Environmental Programs (461)
<br />Contingency (892)
<br />
<br />1995 1996 1997 1998
<br />Actual Ac[ual Actual Actual
<br />
<br />64,367
<br />5,077
<br />265,649
<br />7,142
<br />161,141
<br />47,428
<br />67,102
<br />
<br />228,068
<br />94,462
<br />13,998
<br />914,420
<br />126,361
<br />83,238
<br />24,265
<br />23,655
<br />8,592
<br />11,473
<br />85,255
<br />419,717
<br />47,059
<br />267,795
<br />10,633
<br />10,659
<br />144,783
<br />
<br />1999
<br />Proposed
<br />
<br />72,880 70,530
<br />1,975 3,522
<br />295,843 300,030
<br />19,854 8,072
<br />168,923 170,595
<br />52,075 57,668
<br />69,187 73,665
<br />73,452 72,096
<br />84,818 113,404
<br />121,905 231,455
<br />14,275 19,035
<br />961,066 1,058,787
<br />147,389 148,974
<br />87,656 92,090
<br />32,389 28,422
<br />24,087 20,674
<br />9,188 7,948
<br />17,664 15,177
<br />81,377 91 145
<br />458,164 367 293
<br />72,985 63 550
<br />309,728 300 699
<br />10,719 25 326
<br />12,116 12 796
<br /> 62 026
<br />
<br />106,045
<br />5,063
<br />318,372
<br />18,316
<br />157,903
<br />63,348
<br />77,209
<br />95,724
<br />188,987
<br />104,680
<br />21,102
<br />1,245,989
<br />262,377
<br />112,082
<br />8,813
<br />22,267
<br />8,700
<br />11,851
<br />109,230
<br />545,777
<br />54,000
<br />337,616
<br />22,922
<br />20,421
<br />
<br />111,190
<br />11,992
<br />339,454
<br />11,554
<br />191,038
<br />67,030
<br />88,000
<br />195,517
<br />129,061
<br />186,014
<br />31,931
<br />1,250,110
<br />402,797
<br />137,445
<br />15,975
<br />27,675
<br />9,800
<br />25,370
<br />95,468
<br />495,649
<br />81,241
<br />401,829
<br />25,615
<br />13,583
<br />48,518
<br />
<br />2000
<br />Requested
<br />
<br />103,951
<br />13,957
<br />448,557
<br />90,859
<br />208,273
<br />71,997
<br />85,000
<br />178,590
<br />162,176
<br />173,998
<br />33,956
<br />1,510,089
<br />482,758
<br />138,429
<br />21,350
<br />44,781
<br />10,850
<br />26,317
<br />109,088
<br />607,467
<br />87,964
<br />387,440
<br />25,647
<br />12,056
<br />339,411
<br />
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