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1979 BUDGET ADJUSTMENTS
<br />GENERAL FUND SUMMARY OF EXPENDITURE
<br />BY DEPARTMENT AND ACTIVITY
<br />DEPARTMENT AND ACTIVITY
<br />GENERAL GOVERNMENT
<br />Mayor and Council
<br />Ainistrator
<br />Elections
<br />Finance
<br />Assessing
<br />Independent Audit
<br />Legal
<br />Planning & Zoning
<br />City Hall
<br />Total General Government
<br />PUBLIC SAFETY
<br />Police Protection
<br />Fire Protection
<br />Protective Inspection
<br />Animal Control
<br />Total Public Safety
<br />PUBIJC WOm'S
<br />Engineering
<br />Engineering (D,rainage Study)
<br />Engineering (Thoroughfare)
<br />Street Maintenance
<br />Snow & Ice Removal
<br />Traffic, Signs, Signals & Markings
<br />Forestry, Tree Removal & Replacement
<br />Total Public Works
<br />MISCELLANEOUS
<br />Unallocated
<br />Transfers
<br />Total Miscellaneous
<br />Budget
<br />21,840
<br />38 , 980
<br />1,280
<br />10 , 420
<br />19 , 295
<br />3 , 200
<br />12 , 650
<br />13 , 290
<br />32 ,025
<br />152,980
<br />150 , 535
<br />13 , 860
<br />40 , 315
<br />6 , 000
<br />210 , 710
<br />7 , 500
<br />15 , 000
<br />1, 000
<br />103 , 770
<br />24,915
<br />1, 500
<br />940
<br />154 ,625
<br />39 , 280
<br />16,650
<br />55 , 930
<br />Projected
<br />22,540
<br />40 , 560
<br />1,280
<br />13 ,100
<br />21,610
<br />3 , 200
<br />12,650
<br />14 ,140
<br />32 , 810
<br />161,890
<br />139,140
<br />19 , 860
<br />35 , 610
<br />5 , 000
<br />199 , 610
<br />15,000
<br />15 , 000
<br />1, 000
<br />93,060
<br />32 , 625
<br />1, 500
<br />1,160
<br />159,345
<br />40,055
<br />21,610
<br />.61,665
<br />Increase/
<br />(Decrease)
<br />700
<br />1 ,580
<br />-O-
<br />2 , 680
<br />2 , 315
<br />-O-
<br />-O-
<br />850
<br />785
<br />8 , 910
<br />(11,395)
<br />6 , 000
<br />( 4 , 705 )
<br />( 1, 000 )
<br />(11,100 )
<br />7 , 500
<br />-O-
<br />-O-
<br />(:io , 710)
<br />7 , 710
<br />-O-
<br />220
<br />4 , 720
<br />775
<br />4,960
<br />5,735
<br />TOTAL GENERAL FUND S574,245 !6582 ,510 !> 8 , 265
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