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r:voa.�waw�o�� <br />Gcaerat Fimd <br />Administration <br />Finance <br />Ceatral Services <br />Police <br />Fire <br />Communiry Services <br />Public Works Adm <br />Street <br />Total General Fund <br />Recreation <br />Cable Communications <br />Ecoaomic Development <br />Code Enforcement <br />Fire Inspection <br />Deputy Registrar <br />Sanitary Sewer <br />Water <br />Golf Course <br />Ice Arena <br />S�� Water Utiliry <br />Total All Funds <br />FULL TIIvIE EQUIVALENT POSITIONS <br />BY DEPARTMENT AND FUND <br />PROPOSED Increese <br />1992 1993 rease <br />4.00 4.00 <br />7.00 7.00 <br />2.00 2.00 <br />50.00 50.00 <br />0.50 0.50 <br />2.50 2.50 <br />7.75 7.75 <br />11.00 10.50 (0.50) <br />84.75 84.25 (0.50) <br />16.25 16.25 <br />0.50 1.00 0.50 <br />5.60 5.60 <br />4.40 4.40 <br />2.00 2.00 <br />5.50 5.50 <br />5.00 ` 5.00 <br />6.00 6.00 <br />2.00 2.00 <br />3.75 3.75 <br />Z,pp 2.50 0.50 <br />137.75 138.25 0.50 <br />13 <br />