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ANTICIPATED DISBURSEMENTS <br />1. Mayor & Council <br />2. Cormnunity Development <br />3.a Administration <br />4. Street Department <br />5. Public Safety De'ot. <br />1, police <br />2, fire protection <br />3. shade tree program <br />4, animal control <br />6. Building/Assessing <br />7. Park De'ot. <br />Q 1*7 , 345 <br />6 , 600 <br />62 , 440 <br />136 , 700 <br />139, 750 <br />13 , 600 <br />12 , 600 <br />5,500 <br />57,816 <br />64 ,140 <br />-p2i4,822, <br />Revised <br />10/3/77 <br />!? 43,820 <br />6 , 100 <br />64,140 <br />123 , 140 <br />110 , 700 <br />9,500 <br />2 , 000 <br />5 , 500 <br />54,470 <br />55.640- <br />-6475,010 <br />!9200 ,176 <br />0274,8% <br />Q C)O 0 <br />-2-