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<br />page two
<br />
<br />Final Copy
<br />
<br />1988 1988 1989 THRU 1989 1990
<br />BUDGET ACTUAL DEPARTMENT BUDGET SEPT 89 PROJECTED BUDGET
<br />
<br />1,000
<br />
<br />1,077 Elections
<br />
<br />o
<br />1,000
<br />
<br />o
<br />
<br />o Planner
<br />
<br />Public Safety: .
<br />
<br />55,000
<br />,16, 880
<br />
<br />650
<br />
<br />1,209
<br />
<br />56., 174 Police
<br />
<br />16,689 Fire Dist.
<br />
<br />67,500 42,131
<br />26,000 17,502
<br />600 434
<br />
<br />550 Animal
<br />
<br />26,576 Building Insp 18,800
<br />
<br />o Civil Defense 1,100
<br />
<br />Public Works:
<br />
<br />17,640
<br />10,000
<br />
<br />7,000
<br />
<br />. 24, 000
<br />
<br />12,740
<br />
<br />2,684
<br />236,554
<br />
<br />Admin, Maint,
<br />20,983 Signs 21,500
<br />
<br />7,528 Street Lights 10,000
<br />
<br />Capital Imp.
<br />o Fund 7,000
<br />
<br />o
<br />
<br />o Building Fund 5,000
<br />
<br />Long Term
<br />241 Maint. 24,000
<br />
<br />10,270 Recreation
<br />
<br />14,400
<br />
<br />o
<br />
<br />Special Projects
<br />o Fund 2,600
<br />
<br />o Cont. Fund
<br />234,947
<br />
<br />33,039
<br />o
<br />
<br />o
<br />
<br />o
<br />600
<br />
<br />1,200
<br />1,000
<br />
<br />72,741 88,300
<br />23,336 39,993
<br />,.580 600
<br />
<br />44,052
<br />o
<br />
<br />23,560
<br />1,100
<br />
<br />10,874 17,000 25,500
<br />6,804 9,100 9,500
<br />
<br />o 7,000 8,000
<br />o 0 5,000
<br />
<br />38,780 24,000 25,000
<br />
<br />16,055
<br />
<br />14,400 20,840
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />3~187 0 0 4~OOO
<br />301,707 245,764 318,183 372,109
<br />
<br />,. I
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