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CITYOFPv".ilSE'i"yi."'l:":ESC)TA At-:f"UAL B:!OGET
<br />BUDGET COMFi',ENTS
<br />GENERAL FUND StTIv:'.iARY OF EXPENDITURE
<br />DEPARTWi:NT AND ACTIVITY
<br />GENERAL GO[NT
<br />Mayor and Council
<br />Board & Commissions
<br />City Administrator
<br />Election
<br />Finance
<br />Assessing
<br />Independent, Audit
<br />Legal
<br />Planning &Zoning
<br />City Hall-= -
<br />BY DEPARIIAENT AND ACTIVITY
<br />I976
<br />Actual
<br />1977
<br />Actual
<br />' 1978
<br />Est.
<br />9 ,100
<br />45 , 847
<br />2,338
<br />9,245
<br />2,400
<br />13,395
<br />5,453
<br />2,097
<br />9,175 15,220
<br />45,685 51,740
<br />4 , 000
<br />14,625
<br />2 , 900
<br />15,730
<br />7, 879
<br />4,015
<br />10 , 244
<br />3 , 000
<br />12,500
<br />6 , 100
<br />17,900
<br />1979
<br />Prop.
<br />19,285
<br />3B, 360
<br />1,280
<br />10,320
<br />22 , 690
<br />3,200
<br />12 ,650
<br />13 ,290
<br />18,875
<br />1979
<br />Adopted
<br />8"lO,5(:i 0
<br />1.280
<br />3,.200-
<br />12.650-
<br />Total General Gov't. 100,009 120,704 139,950 -
<br />tror:filo
<br />PUBLIC SAFETY
<br />Police Protection
<br />Fire Protection
<br />Protective Inspection
<br />Animal Cont,rol
<br />Total 'Public Safety
<br />PUBLIC WORKS -
<br />38,804
<br />14, 455
<br />9,245
<br />4,059
<br />75 , 397
<br />11,045
<br />22, 894
<br />4,653
<br />106 , 700
<br />9,500
<br />,!,,,, 226
<br />5 , 500
<br />127 , 715
<br />13,860
<br />43,050
<br />6 , 000
<br />y36o t9,8toO
<br />BB 5; 00 0
<br />Engineering 15,830
<br />Street Maintenance 64, 307
<br />Snow & Ice Removal
<br />Traffic Signs, Signals
<br />& I.irking
<br />Tree Removal & Replacement 4, 806
<br />Weed Control
<br />3,837
<br />90 , 965
<br />4,068
<br />7,500
<br />98,940
<br />700
<br />2 , 000
<br />7 ,500
<br />8 0, 720
<br />24,915
<br />1,500
<br />940
<br />0 S/.000
<br />1 .500
<br />Total Public Works
<br />MEESCELLANEOUS
<br />Unallocated
<br />Transf'ers
<br />151, 345
<br />20,117
<br />55,713
<br />26,581
<br />4,114
<br />37,760
<br />21,480
<br />Total Auscellaneous m m m 39,280 G/i(a'
<br />TOTAL GENERAL FUND $317,211 $343,563 $455,010 $485,430 5 SBJ,57
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