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ALYJPTED EXPi:1VDITURES 1980 - PERCIIVTAGE BRF�7N <br />BY FU[�TCTION AND 1�CTIVITY <br />Adopted Percentage of <br />Function Activity Expenditures Total Budget <br />General Govenvrent <br />Public Safety <br />Public Works <br />Health <br />Public Service <br />Enterprise <br />Debt Senrice <br />Permanent 71tg�roverrnnts <br />Frniipirent Revolving <br />Other <br />Recreation <br />Revenue Sharing <br />City Council <br />Administration <br />Housing <br />Elections <br />Finance <br />Legal <br />Hwc�i Rights Coirmi ssion <br />Planning <br />Central Services <br />Police ik�partsrent <br />Fire I�partn�nt <br />Code Enforcement <br />Ani�l Control <br />Public Works Administration <br />Street I�partment <br />Street Lighting <br />Health <br />Municipal Liquor <br />Sanitary Sewer <br />Water <br />Golf Course <br />Ice Arena <br />Park I�bt Retiren�nt <br />Sanitary �wer I�bt <br />l�tirement <br />Water I�bt R�tii�n�nt <br />General Improven�nt L�bt <br />Retire�mnt <br />Golf Course I�bt Retireirent <br />Ice Arena I�bt Retirement <br />City Hall I�bt R�tireirent <br />Pexm�uzent Itt�roveirent <br />Frniipm�nt Revolving <br />Dutch E1m <br />Contingency <br />Insurance <br />Civil I�fense <br />Youth Service Bureau <br />Firer,ien's Relief <br />Parks & Recreation <br />Re�nue Sharing <br />Total Budget <br />59,714 <br />125,928 <br />4,140 <br />11,100 <br />134,892 <br />46,500 <br />490 <br />23,650 <br />115,836 <br />1,137,846 <br />265,573 <br />110,787 <br />15,535 <br />181,100 <br />589,210 <br />68,664 <br />7,400 <br />628,177 <br />864,651 <br />1,087,073 <br />98,179 <br />234,079 <br />41,800 <br />152,552 <br />401,282 <br />1,143,781 <br />20,055 <br />38,000 <br />86,900 <br />96,000 <br />68,220 <br />32,700 <br />160,000 <br />129,400 <br />3,030 <br />26,203 <br />7,000 <br />450,075 <br />177,400 <br />8,844,922 <br />.68 <br />1.42 <br />.05 <br />.13 <br />1.53 <br />.53 <br />.Ol <br />.27 <br />1.31 <br />12. � <br />3.00 <br />l. 25 <br />.18 <br />2.05 <br />6.66 <br />.78 <br />r�-' <br />7. lp <br />9.78 <br />12.29 <br />1.11 <br />2.65 <br />.47 <br />1.73 <br />4.54 <br />12.93 <br />.23 <br />.43 <br />.98 <br />l. 09 <br />.77 <br />. 37 <br />1.81 <br />1.46 <br />.03 <br />.30 <br />.08 <br />5,09 <br />2.00 <br />100.00 <br />