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Councilmembor Pe'¢erson introduced the following resolution and moved for its adoption:
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<br />RESOLUTION #89-05-115
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<br />RESOLUTIOH AIr, ENDING THE 1988 BUDGET
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<br />WHEREA,';, tlle1988 Budget was adopted by Resolution #88-3 on the 12th day of January, 1988; and
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<br />WHEREAS, ti~6 following appropriations reflect the 1988 budget activity:
<br />
<br />INCREASE (DECREASE) ORIGINAL BUDGET
<br />SERVICESI CHARGESI
<br />
<br />TOTALI
<br />
<br />MAYOR AND COUNCIL 4,000 (9 00) 0 3,100
<br />ECON DEV COMMISSION 200 100 ( 1 6,700) (1 6,400)
<br />CHARTER COMMISSION 0 0 0 0
<br />AIRPORT COMMISSIolq 300 (1 00) (33,600) (33,400)
<br />PLANNING COMMISSION 3,800 (3 00) (2, 1 00) 1,400
<br />ADMINISTRATION (8,400 ) 6,300 (23,000) (25,1 00)
<br />ELECTIONS 2,20O 500 (500) 2,200
<br />FINANCE (26,000) 1,300 10,100 (1 4,600)
<br />ASSESSING 6,800 (1,500) (300) 5,000
<br />LEGAL 0 0 10,600 10,600
<br />PLANNING (12,400) 1,800 17,900 7,300
<br />DATA PROCE:-~SING 0 (2,800) (8,600) (11,400)
<br />BUILDINGS 0 (2,400) 8,400 6,000
<br />NEWSLE%I-ER 4,300 (200) (400) 3,700
<br />TOTAL GEN'I. 6',(-)V' I (25,200) 1,800 (38,200) (61,600)
<br />
<br />POLICE 22,400 ( 1 , 000) 3,800 25,200
<br />FIRE 1,700 0 25,300 27,000
<br />BUILDING INSPE£:'flON:.; 20,300 (300) 1,500 21,500
<br />TRAFFIC SAFe1Y 1,100 (500) (1,1 00) (500)
<br />ANIMAL CON-I ROL 0 0 (3,500} (3,5 00}
<br />TOTAL PUBI.IC SAFE ?( 45,500 (1,800) 26,000 69,700
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<br />ENGINEERING 0 0 (6,600) (6,6 00)
<br />STREET MAIN] E HAN(;I: (25,800) (1,200) 4,000 (23,000)
<br />SNOW REMOVAl. ~.(11,400) 4,700 (1,700) (8,400)
<br />TOTAL HWYS 8 STS (37,200) 3,500 (4,300) (38,000)
<br />
<br />PARK & RECREATk)N
<br />SHADE TREE DIS[ iASE (.'ON.
<br /> TOTAL CUL'ItJIt!:. & RF.C
<br />
<br />11,100 (3,500) 16,100 23,700
<br />5,800 0 400 6,200
<br />
<br />16,900 (3,500) 16,500 29,900
<br />
<br />TOTAL BY CI..ASSIFiCATION 0 0 0 0
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