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<br />
<br />1982 BUDGET AMENDMENT
<br />
<br />GENERAL FUND - SUMMARY OF EXPENDITURES
<br />
<br />BY DEPARTMENT
<br />
<br />Department and Activity
<br />
<br />GENERAL GOVERNMENT
<br />
<br />Mayor and Council
<br />Boards and Commissions
<br />Administration
<br />Elections
<br />Assessing
<br />Accounting/Finance
<br />Audit
<br />City Attorney/Legal
<br />Comunity Development/Planning & Zoning
<br />City Hall
<br />Cable TV
<br />
<br />Total General Government
<br />
<br />PUBLIC SAFETY
<br />
<br />Police Protection
<br />Fire Protection
<br />Building Inspection
<br />Animal Control
<br />
<br />Total Public Safety
<br />
<br />PUBLIC WORKS
<br />
<br />Street Maintenance
<br />Snow and Ice Removal
<br />Traffic Signs, Signals
<br />Forestry, Tree Removal
<br />Landfill
<br />
<br />and
<br />and
<br />
<br />Markings
<br />Replacement
<br />
<br />Total Public Works
<br />
<br />Resolution #82-103
<br />
<br /> 40,755 43,935 3,180
<br /> 2,340 5,730 3,390
<br /> 67,485 66,410 ( 1,075)
<br /> 7,835 7,835 -0-
<br /> 31,350 31,380 30
<br /> 38,390 38,745 355
<br /> 6,500 6,500 -0-
<br /> 19,150 34,150 15,000
<br />17,570 11,870 (5,700)
<br />157,905 158,195 290
<br />2,600 2,600 -0-
<br />
<br />$ 391,880 $ 407,350 $ 15,470
<br />
<br />239,380 240,585 1,205
<br />39,000 39,000 -0-
<br />30,835 30,885 50
<br />6,500 6,500 -0-
<br />
<br />$ 315,715 316,970 1,255
<br />
<br />121,540 113,975 (7,565)
<br />54,265 46,900 (7,365)
<br />3,730 5,600 1,870
<br />1,145 1,710 565
<br />5,000 7,050 2,050
<br />
<br />$ 185,680 $ 175,235 $ (10,445)
<br />
<br />MISCELLANEOUS
<br />
<br />Unallocated
<br />Transfers
<br />
<br /> Total Transfers
<br />
<br />TOTAL GENERAL FUND EXPENDITURES
<br />
<br /> 68,700 55,100 (13,600)
<br /> 42,805 42,805 -0-
<br />
<br />$ 111,505 $ 97,905 $ (13,600)
<br />$1,004,780 $ 997,460 $ (7,320)
<br />
<br /> Increase/
<br />Budget Projected (Decrease)
<br />
<br />
<br />
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