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��. PROPOSED
<br />F: WOTUS\BUDGE[\IXPSUM9a
<br />'��. CITY COUNCIL
<br />ADMINISTRATION
<br />.' ELECTIONS
<br />'r-- FINANCE DEPARTMENT
<br />LEGAL
<br />. � CENTRAL SERVICE
<br />'�.. POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />� � CIVIL DEFENSE ,
<br />� `-' COMMUNITY SERVICES
<br />PUBLIC WORKS ADMIN.
<br />� � STREET DEPARTMENT
<br />�,- � STREET LIGHTING
<br />� ETHICS COMMISSION
<br />' CENTRAL GARAGE
<br />� '��.. GENERALtNSURANCE
<br />CONTINGENCY
<br />I . HUMAN RIGHTS �
<br />. � YOUTH SERV[CE BUREAU
<br />PERSONAL
<br />SERVICES
<br />BY FUND AND MAIOR CATEGORY
<br />OTHER SERVICES CAPITAL
<br />SUPPL�S AND CAARGES OUTLAY
<br />35,451
<br />271,283
<br />13,090 848
<br />250,513
<br />46,597 49,875
<br />2,495,895 107,280
<br />269,702 44,945
<br />6,439
<br />56,416 3,966
<br />378,299 3,250
<br />334,270 172,390
<br />78,039
<br />62,475
<br />41,525
<br />8,115
<br />16,650
<br />123,208
<br />219,650
<br />254,954
<br />202,757
<br />2,280
<br />3,'/80
<br />25,157
<br />124,190
<br />162,600
<br />3,500
<br />106,000
<br />380,000
<br />1,300
<br />:��
<br />16,950
<br />I3,450
<br />16,100
<br />DEBT
<br />SERVICE TOTAL
<br />97,926
<br />312,808
<br />22,053
<br />267,963
<br />123,208
<br />316,122
<br />2,875,079
<br />530,854
<br />8,719
<br />64,162
<br />422,806
<br />630,850
<br />162,600
<br />3,500
<br />78,039
<br />]06,000
<br />380,000
<br />1,300
<br />TOTAL GENERAL FUND $4,229,555 $388,993 $1,778,461 $47,300 $0 $6,444,309
<br />TELE-COMMUNICATIONS
<br />. -- PENSION FUND
<br />� . � RECREATtON FUND
<br />REFORESTATION
<br />COMMUNITY DEVELOPME
<br />� � �. DEPUTY REGISTRAR
<br />LAWFUL GAMBLING
<br />SPECIAL ]0 FUND
<br />I EQUIPMENT REVOLVING
<br />� GENERALPLANTIMPROVEMENTS
<br />'� PERMANENTIMPROVEMENTS
<br />�.. PARKIMPROVEMENTPROGRAM
<br />GENERALIMPROVEMENT BONDS
<br />� CITY HALL BONDS
<br />INFRASTRUCTURE
<br />SANITARY SEWER
<br />WATER DEPARTMENT
<br />. GOLF COURSE
<br />ICE ARENA
<br />OVAL
<br />. STORM WATER UTILITY
<br />SOLID WASTE RECYCLE
<br />53,863 1,200
<br />877,051 135,514
<br />100
<br />550,617 I1,511
<br />190,547
<br />27,736 3,000
<br />233;512
<br />242,835
<br />116,927
<br />221,419
<br />69,119
<br />119,559
<br />20,294
<br />31,150
<br />35,800
<br />43,100
<br />21,700
<br />25,088
<br />48,500 9,785
<br />116,000
<br />392,956 IS,000
<br />49,640
<br />175,860 4,100
<br />6,110 4,300
<br />38,500
<br />51,000
<br />341,250
<br />157,250
<br />105,000
<br />250,000
<br />1,974,031
<br />55,175
<br />2,533,877
<br />2,844,635
<br />83,243
<br />214,903
<br />83,456
<br />344,517
<br />256.724
<br />90,000
<br />204,750
<br />120,750
<br />166,250
<br />286,500
<br />111,348
<br />116,000
<br />1,423,521
<br />49,740
<br />742,088
<br />200,957
<br />69,236
<br />51,000
<br />341,250
<br />157,250
<br />105,000
<br />250,000
<br />1,974,031
<br />55,175
<br />90,000
<br />2,992,433
<br />3,239,370
<br />402,220
<br />479,422
<br />174,275
<br />775,664
<br />GRAND TOTAL $6,932,740 $717,450 $9,018,382 $1,803,235 $2,029,206 $20,501,013
<br />A -11
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