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1991-92 OPERATING BUDGET
<br /> SUMMARY OF
<br /> OPERATING & DEBT SERVICE EXPENDITURES
<br /> ACTUALS ADJUSTED 1 PROJECTED
<br /> 1989/90 1990/91 1991-92
<br /> GENERAL GOVERNMENT
<br /> City Council $84,423 74,314 $77,174
<br /> City Manager 238,264 2921 289 766
<br /> City Attorney 246,991 2609446 270 005
<br /> Finance 767,494 856 99009_ 820,021
<br /> Personnel _ 285,254 314,821 247,689
<br /> General Services 3,888,761 4,488,516 4,379,406
<br /> Subtotal $5,511,187 $6,288,197 $6,084,061
<br /> PUBLIC SAFETY
<br /> Fire $4,332041 $4,758,435 $5,064,676
<br /> Police 6,635,153 8,059,989 8,598,251
<br /> Subtotal $10,967,194 $12,818,424 $13,662,927
<br /> PLANNING AND
<br /> COMMUNITY DEVELOPMENT
<br /> Planning $1,195,315 1,506,722 $1,581,685
<br /> Building Inspection 1,137,903 979,049 909,445
<br /> Subtotal $2,333,218 $2,485,771 $2,491,130
<br /> PUBLIC WORKS
<br /> Public Works Administration $170,428 190,685 $182,756
<br /> Engineering Services 1,626,283 1,692,027 1,648,853
<br /> Traffic 735,239 840,3 892,579
<br /> Streets 1,216,501 1,507,151 1,465,482
<br /> Subtotal $3,748,451 $4,230,116 $4,189,670
<br /> PARKS AND
<br /> COMMUNITY SERVICES
<br /> Community Services $1,461,932 • 1,737,112 $1,909,948
<br /> Park Maintenance 1,672,155 2,006,947 2,090,314
<br /> Subtotal $3,134,087 $3,744,059 $4,000,262
<br /> TOTAL GENERAL FUND
<br /> EXPENDITURES $25,694,137 $29,566,567 $30,428,050
<br /> UTILITIES
<br /> Sewer Operations and Maintenance 3,447,808 3,494,215 4,218,736
<br /> Water Operations and Maintenance 4,131,744 •• 4,598,879 4,976,916
<br /> TOTAL UTILITY
<br /> EXPENDITURES $7,579,552 $8,093,094 $9,195,652
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