|
<br />page two
<br />
<br />1992 1992 1993 THRU 1993 1994
<br />BUDGET ACTUAL DEPARTMENT BUDGET OCT 93 PROJECTED BUDGET
<br />EXPENSES
<br />Operatin~ Bud~et:
<br /> Mayor and
<br />6,980 6,440 Council 6,780 6,316 7,816 7,300
<br />79,228 81,776 Fin. Adm. 89,692 75,496 93,000 99,262
<br />13,700 20,834 Legal Fees 17,000 17,755 23,000 20,000
<br />3,000 3,317 I=nnina.a.r;..." 3,000 1 , 502 2,500 3,000
<br />-"-J ".--. I'l~
<br />6,000 5,067 Misc 4,200 6,236 7,400 7,000
<br />4,350 4,794 Assessor 5,273 6,018 6,018 6,620
<br />5,500 5,925 Audit 5,375 6,955 6,955 6,450
<br />3,200 2,751 Utilities 5,000 5,209 6,945 5,500
<br />9,000 9,833 Insurance 9,500 10,700 9,500 10,450
<br />2,000 1 ,429 Elections 0 156 156 2.000
<br />131,958 143,576 Subtotal 145,820 136,343 163,290 167,582
<br />Public Safety:
<br />130,000 129,910 Police 144,402 121,102 144,402 150, 178
<br />44,642 44,084 Fire Dist. 51 ,424 50,621 51 ,424 55,569
<br />1 ,100 587 Animal 700 588 750 800
<br />175,742 174,581 Subtotal 196,526 172,281 196,576 206,547
<br />Public Works:
<br /> Salaries,
<br />41,400 29,518 Equip, Signs 41 ,500 32,674 43,565 55,000
<br />8,000 10,256 Street Li~hts 11,000 10,516 14,021 13,200
<br />49,400 39,774 Subtotal 52,500 43, 190 57,586 68,200
<br /> Total
<br /> Operating
<br />358,100 357,931 Budget 394,846 351,814 417,452 442,329
<br />
|