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<br />I <br /> <br />nD ^ ~T <br />Cit~ ~ltQ i 1196 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />IRECAP Sub-functions <br /> <br />2211 . 2280 <br /> <br />1993 <br />Actual <br /> <br /> <br />1996 <br />Requested <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Donations: <br /> <br />I <br /> <br />43491 IDonations - Civic()T2anizations I <br />43496 IRamsev Lions Senior Prol!nlm <br />Total Donations <br />Total Services and Charl!es 80 537 80 382 75006 78158 103106 107 806 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />.................. <br />................... <br /> <br /> <br />I <br /> <br />ICAPITAI/Qltrtii\;Y:::::::::{~~~:~:::~:~:::::i:~::::::~::~;~:::i:::i:::::i:~:::i:i:i:~:~:::::~::::::~:J <br /> <br />I <br /> <br />45510 Land <br />45520 Buildinl!s and StrUctures 984 <br />45530 Imorovements Other Than BId l!S 175 11 185 <br />45540 Heavv Machinerv 2871 <br />45550 MOlor Vehicles 31.153 14 644 33.579 16020 71 211 22 500 <br />45560 Furniture and Fixtures 146 522 <br />45570 Office Eouioment/Furnishinl!s 465 1,525 626 800 <br />45580 Other Eauioment 8999 3374 2063 5985 8.000 9475 <br />45585 Comouter Hardware/Software 12601 <br />.... ..... ........ ........ ............... .......-. ..... .......... ............. .... . ,... . ................. .... ..........................'.................... ... ....................-. ............... <br />Total Canltal Outlav 43.663 29 349 49768 24137 79.211 32.775 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />823 399 <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\~l.Q <br /> <br />I <br />