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Annual_Budget_1994_001
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Annual_Budget_1994_001
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6/22/2018 12:09:25 PM
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f:Vo�w\budgm\pcxmn <br />General Fund <br />Administration <br />Finance <br />Central Services <br />Police <br />Fire <br />Community Services <br />Public Works Adm <br />Street <br />Total General Fund <br />Recreation <br />Cable Communications <br />Economic Development <br />Code Enforcement <br />Fire Inspection <br />Deputy Registrar <br />Sanitary Sewer <br />Water <br />Golf Course <br />Ice Arena <br />Storm Water U[ility <br />Total All Funds <br />FULL TIME EQUIVALENT POSITIONS <br />BY DEPARTMENT AND FUND <br />PROPOSED Increase <br />1993 1994 (Decrease) <br />4.00 4.00 <br />7.00 7.00 <br />2.00 2.00 <br />50.00 49.00 (1.00) <br />0.50 0.50 <br />2.50 2.50 <br />7.75 7.75 <br />10.50 10.50 <br />84.25 83.25 (1.00) <br />16.25 16.75 0.50 <br />1.00 1.00 <br />6.60 6.60 <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 />2.50 2.50 0.00 <br />139.25 138.75 (0.50) <br />A -13 <br />
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