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Punction <br />General Government <br />Public Safety <br />Public Works <br />, Health <br />Parks $ Recreation <br />t Other <br />Pubiic Service <br />Enterprise <br />PROPOSED EXPENDTTURES 1975 <br />PERCGNTAGE BREAKDOWN BY <br />FUNCTION AND ACT NITY <br />Activity <br />City Council <br />Administration <br />Central Services <br />Elections <br />Finance <br />Legal <br />Planning <br />Human Rights Commission <br />Police <br />Police Civil Service <br />Fire <br />Code Enforcement <br />Animal Control <br />Public Works Administratiion <br />Street <br />Street Lighting <br />Health <br />Parks $ Recreation <br />Insurance <br />Civil Defense <br />Employees Retirement Fund <br />Employees Insurance Benefit <br />Unallocated Contingency <br />Munieipal Liquor <br />; Sanitary Sewer <br />Water <br />Municipal Golf Course <br />Municipal Tce Arena <br />' Ski Area <br />Debt Service <br />' Sewer Debt Retirement <br />' Park Debt Retirement <br />Water Debt Retirement <br />General Debt Retirement <br />Golf Course Debt <br />Ice Arena Debt <br />Total Budget <br />15 <br />Expenditure <br />Request <br />51,172 <br />78p,7�/89 <br />220y/9� <br />6,830 <br />56,097 <br />31,600 <br />23,120 <br />939 <br />645,369 <br />545 <br />19I,732 <br />71,489 <br />9,600 <br />96,829 <br />292,995 <br />30,546 <br />6,500 <br />326,834 <br />47,900 <br />18,599 <br />155,000 <br />54,200 <br />165,000 <br />1,138,599 <br />385,727 <br />660,197 <br />78,245 <br />200,439 <br />44,800 <br />434,400 <br />47,775 <br />466,077 <br />977,400 <br />23,100 <br />42,737 <br />7,089,971 <br />PercenTage <br />o� <br />Total Budget <br />. "� 2 <br />1,11. <br />3,23 <br />�10 <br />�79 <br />.45 <br />,33 <br />001 <br />9:10 <br />oO7 <br />2070 <br />1,01 <br />014 <br />1037 <br />4013 <br />043 <br />09 <br />4a61 <br />068 <br />026 <br />2�19 <br />076 <br />2,33 <br />16006 <br />5,44 <br />9.31 <br />1.10 <br />2e83 <br />.63 <br />6013 <br />,67 <br />6�57 <br />13078 <br />.33 <br />060 <br />100.00 <br />