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page two Final Copy <br />1988 <br />BUDCaET <br />1988 <br />ACT AT <br />1989 <br />DEPARTMENT BUDGET <br />THRU <br />SEPT 89 <br />1989 <br />PROJECTED <br />1990 <br />15000 <br />1,077 <br />Elections <br />0 <br />0 <br />1;200 <br />0 <br />0 <br />Planner <br />11000 <br />0 <br />600 <br />12000 <br />Public <br />Safety,. <br />55;000 <br />561,174 <br />Police <br />67,500 <br />42,131 <br />72;741 <br />88,300 <br />161880 <br />16,689 <br />Fire Dist. <br />26,000 <br />175502 <br />23;336 <br />39,993 <br />650 <br />550 <br />Animal <br />600 <br />434 <br />580 <br />600 <br />-- <br />26,576 <br />Building Insp.18,800 <br />33,039 <br />442052 <br />23,560 <br />1,209 <br />0 <br />Civil Defense <br />1,100 <br />0 <br />0 <br />11100 <br />Public Works: <br />Admin, Maint, <br />17;640 <br />20,983 <br />Signs <br />21,500 <br />10;874 <br />17,000 <br />252500 <br />10,000 <br />7;528 <br />Street Lights <br />10,000 <br />61804 <br />9)100 <br />91500 <br />Capital Imp. <br />71000 <br />0 <br />Fund <br />7;000 <br />0 <br />7,000 <br />83000 <br />0 <br />0 <br />Building Fund <br />51000 <br />0 <br />0 <br />51000 <br />Long Term <br />24,000 <br />241 <br />Maint. <br />24;000 <br />38,780 <br />24,000 <br />25,000 <br />12,740 <br />10,270 <br />Recreation <br />14)400 <br />16,055 <br />14,400 <br />20,840 <br />Special Projects <br />0 <br />0 <br />Fund <br />2,600 <br />0 <br />0 <br />0 <br />21684 <br />0 <br />Con t, Fund <br />3118.7 <br />0 <br />0 <br />.4. 3 QOQ <br />236;554 <br />234;947 <br />301;707 <br />245,764 <br />318,183 <br />372,109 <br />