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<br />I <br /> <br />'.~C4tY.;"Qj R~S?Y' "';!" 1996 Requested General Fund Budget <br />, "~'l:' .,;" "''''. " <br />,,,,,*,' ,,' ~ i~"", ~ W <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />I Police Protection <br /> <br />22Ill <br /> <br />GENERAL FUND 101- Public Safety <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />I <br /> <br />Donations: <br /> <br />I <br /> <br />43491 IDonations - Civic Oreanizations <br />43496 IRamsev Lions Senior Prol!ram <br />Total Donations -" <br /> ..... <br />Total Services and CharlJes 24 866 25 517 29 653 28 690 34474 40 065 <br /> <br /> <br />630 904 <br /> <br /> <br />I <br /> <br />I <br /> <br />IcAPITAt::Ot1:TtAy::~::ttt~~::::::::::::::'iii~:~:~:::::::~:~:~:::~:~:~~~:::{~:~)~I <br /> <br />45510 Land <br />45520 Buildin<>s and Slructures 984 <br />45530 Imorovemenls Other Than BIdes <br />45540 Heavv Machinerv <br />45550 Motor Vehicles 14644 33 579 71 211 rr. 22.500 <br />45560 Furniture and Fixtures 146 107 <br />45570 Office Eouiomenl/Fumishines 1525 626 rr. 800 <br />45580 other Eouinment 2323 1,815 500 <br />45585 Comouter Hardware/Soflware 12601 <br /> ..... ..... ..... ................... ....... <br />Total CanitaJ Outlav 2323 14790 47 705 3532 71711 23.300 <br /> <br />I <br /> <br />I <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 />I <br /> <br />\~~ <br /> <br />I <br />