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1981 BUDGET ADJUSTMENTS
<br />GENERAL FUND SUMMARY OF EXPENDITURES
<br />
<br />BY DEPARTMENT AND ACTIVITY
<br />
<br />Department and Activity
<br />
<br />GENERAL GOVERNMENT
<br />
<br />Mayor & Council
<br />Boards & Commissions
<br />Administration
<br />Elections
<br />Assessing
<br />Finance
<br />Independent Audit
<br />Legal
<br />Planning & Zoning
<br />City Hall
<br />Cable Television
<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 />Engineering
<br />Street Maintenance
<br />Snow & Ice Removal
<br />Traffic Signs, Signals & Markings
<br />Tree Removal & Replacement
<br />Airport
<br />
<br />Total Public Works
<br />
<br />MISCELLANEOUS
<br />
<br />Unallocated
<br />Transfers
<br />
<br />Total Transfers
<br />
<br />TOTAL GENERAL FUND EXPENDITURES
<br />
<br />Budget
<br />
<br />41,370
<br />3,685
<br />57,605
<br />1,280
<br />28,555
<br />25,325
<br />5,000
<br />18,150
<br />23,680
<br />81,290
<br />2,500
<br />
<br />288,440
<br />
<br />Projected
<br />
<br />38,445
<br />3,685
<br />63.275
<br />4 845
<br />28715
<br />28585
<br />5 000
<br />18 150
<br />19 380
<br />115~985
<br />2,650
<br />
<br />Increase/
<br />(Decrease)
<br />
<br />(2,925)
<br />
<br /> 5,670
<br /> 3,565
<br /> 160
<br /> 3,260
<br />
<br />( 4,300)
<br /> 34,695
<br /> 150
<br />
<br />$ 328,715 $ 40,275
<br />
<br />228,855 212,210 (16,645)
<br />20,000 20,000 -0-
<br />26,430 26,990 560
<br />5,000 5,000 -0-
<br />
<br />$ 280,285 $ 264,200 $ (16,085)
<br />
<br />49,430 12,500 (36,930)
<br />130,150 14!1,600 11,450
<br />53,475 37,020 (16,455)
<br /> 3,000 1,500 ( 1,500)
<br /> 1,225 1,225 -0-
<br /> 4,900 170 ( 4,730)
<br />
<br />$ 242,180 $ 194,015 $ .(48.,165)
<br />
<br />98,800
<br />56,402
<br />
<br />93~330 (5,470)
<br />56,402 -0-
<br />
<br />$ 155,202 $ 149,732
<br />
<br />$ 966,107 $ 936,662
<br />
<br />$ .(5,470)
<br />$ (29,445)
<br />
<br />#81-115 Pg, 4
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