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1981 BUDGET ADJUSTMENTS
<br />GENERAL FUND SUMMARY OF EXPENDITURES
<br />BY DEPARTMENT AND ACTIVITY
<br />Department and Activity
<br />GENERAL GOVERNMENT
<br />Mayor & Council
<br />Boards & Commissions
<br />Administration
<br />Elections
<br />Assessing
<br />Finance
<br />Independent Audit
<br />Legal
<br />Planning & Zoning
<br />City Hall
<br />Cable Television
<br />Total General Government
<br />PUBLIC SAFETY
<br />Police Protection
<br />Fire Protection
<br />Building Inspection
<br />Animal Control
<br />Total Public Safety
<br />PUBLIC WORKS
<br />Engineering
<br />Street Maintenance
<br />Snow & Ice Removal
<br />Traffic Signs, Signals & Markings
<br />Tree Removal & Replacement
<br />Airport
<br />Total Public Works
<br />MISCELLANEOUS
<br />Unallocated
<br />Transfers
<br />Total Transfers
<br />TOTAL GENERAL FUND EXPENDITURES
<br />Increase/
<br />Budget Projected (Decrease)
<br />41,370
<br />3,685
<br />57,605
<br />1,280
<br />28,555
<br />25,325
<br />5,000
<br />18,150
<br />23,680
<br />81,290
<br />2,500
<br />38,445
<br />3,685
<br />63,275
<br />4,845
<br />28,715
<br />28,585
<br />5,000
<br />18,150
<br />19,380
<br />115,985
<br />2,650
<br />2,925)
<br />-0-
<br />5,670
<br />3,56:5
<br />160
<br />3,260
<br />-0-
<br />-0-
<br />( 4,300)
<br />34,695
<br />150
<br />$ 288,440 $ 328,715 $ 40,275
<br />228,855
<br />20,000
<br />26,430
<br />5,000
<br />212,2.10
<br />20,000
<br />26,990
<br />5,000
<br />(16,645)
<br />-0-
<br />560
<br />-0-
<br />$ 280,285 $ 264,200 $ (16,085)
<br />49,430 12,500.
<br />130,150 141,600
<br />53,475 37,020
<br />3,000 1,500
<br />1,225 1,225
<br />4,900 170
<br />(36,930)
<br />11,450
<br />(16,455)
<br />( 1,500)
<br />-0-
<br />( 4,730)
<br />$ 242,180 $ 194,015 $ . (48,165)
<br />98,800
<br />' 56,402
<br />93,330 ( 5,470)
<br />56,402 -0-
<br />$ 155,202 $ 149,732 $ .( 5,470)
<br />$ 966,107 $ 936,662 $ (29,445)
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