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<br />1994 BUDGET SUMMARY
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<br />The Annual Budget is an official statement of the services that
<br />the City intends to provide. The following table outlines the costs
<br />of tax supported services.
<br />
<br />BASIC OPERATIONS
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<br />Administration - personnel & labor relations, legal: general & prosecution,
<br />council activities, elections, accountin , eneral insurances $417,355
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<br />Planning & Zonin - zoning, rotective ins ection, animal ord enforcement $74,530
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<br />Govt Bldgs - 0 eration and maintenance of Ci facilities. $46,100
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<br />Police Protection - $480,908;
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<br />Fire Protection - Lake Johanna Volunteer Fire Dept (LJVFD) contract, State I
<br />insurance Fireman's benefit a ment $280,500 I
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<br />. Public Works - $146,1951
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<br />Parks - round activities,skatin rinks, $232,660 !
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<br />Sub - Total I I $1,678,248
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<br />CAPITAL PROJECTS i
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<br />Administration I $12,600 i
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<br />Public Works I $180,000
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<br />. i Public Works / Parks . vehicle / equipment replacement $19,350
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<br />RLiLi!f5.) '. 0' n' ,! ~~' i fund existin / future facility funding re uirements $118,750
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<br />Sub - Total $330,700
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<br />i TOTAL COST Of 1994 General Fund service delive $2,008,948 V
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<br />!NOTE: The 1993adoptedbudgetl?lal 1. ':fi)
<br />: The recommended 1994 budget , ,~ \ ';J~. '\ ,
<br />. TNTEXP i $138,724 or 7.42% increase. . r du.y \ \,IJI:
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