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1980 BUDGET ADJUSTMENTS
<br />GENERAL FUND SUMMARY OF EXPENDITURES
<br />BY DEPARTMENT AND ACTIVITY
<br />Increase/
<br />DEPARTMENT AND ACTIVITY Budget Projected (Decrease)
<br />GENERAL GOVERNMENT
<br />Mayor and Council 26,475 29,975 3,500
<br />Administrator 40,445 44,345 3,900
<br />Elections 5,695 5,695 0-
<br />Finance 16,750 20,245 3,495
<br />Assessing 22,485 22,605 120
<br />Independent Audit 3,600 4,000 400
<br />Legal 16,170 18,170 2,000
<br />Planning & Zoning 23,320 17,655 ( 5,665)
<br />City Hall 28,340 32,940 4,600
<br />Total General Government
<br />PUBLIC SAFETY
<br />183,280 195,630 12,350
<br />Police Protection 167,035 167,194 159
<br />Fire Protection 26,000 18,000 ( 8,000)
<br />Protective Inspection _47,575 42,378 ( 5,197)
<br />Animal Control 5,000 5,000
<br />Total Public Safety 245,610 232,572 (13,038)
<br />PUBLIC WORKS
<br />Engineering 81,025 11,000 (70,025)
<br />Street Maintenance 163,981 123,655. (40,326)
<br />Snow & Ice Removal 43,900 35,895 ( 8,005)
<br />Traffic Signs, Signals etc. 2,500 6,760 4,260
<br />Tree Removal & Replacement 1,225 1,225
<br />Total Public Works 292,631 178,535 (114,096)
<br />MISCELLANEOUS
<br />Unallocated 45,275 55,603 10,328
<br />Transfers 25,010 36,131 11,121
<br />Total Miscellaneous
<br />70,285 91,734 21,449
<br />TOTAL GENERAL FUND $ 791,806
<br />$698,471 $(93,335)
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