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1991-92 OPERATING BUDGET
<br /> OPERATING AND DEBT SERVICE BUDGET
<br /> EXPENDITURES BY TYPE
<br /> EMPLOYEE TRAVEL& MAINT MATERIALS CAPITAL DIVISION i'.
<br /> SERVICES TRANSP &REPAIRS &SERVICES OUTLAY TOTALS ii
<br /> GENERAL
<br /> GOVERNMENT
<br /> City Council $42,674 $10,000 $17,500 $7,000 $77,174 it
<br /> City Manager 273,451 11,235 5,080 289,766 �I�
<br /> City Attorney 226,363 6,442 25,200 12,000 270,005
<br /> Finance 583,7% 11,800 400 224,025 820,021
<br /> Personnel 184,014 4,400 58,775 500 247,689
<br /> General Services 1,722,163 (46,941) 193,028 2,325,589 185,567 4,379,406 '
<br /> Subtotal $3,032,461 ($3,064) $193,428 $2,656,169 $205,067 $6,084,061
<br /> I
<br /> PUBLIC SAFETY
<br /> ii
<br /> Fire $4,813,760 $68,328 $27,000 $111,215 $44,373 $5,064,676 I
<br /> Police 7,716,169 260,539 54,350 502,160 65,033 8,598,251 Ill
<br /> i
<br /> II
<br /> Subtotal $12,529,929 $328,867 $81,350 $613,375 $109,406 $13,662,927 J1
<br /> PLANNING&
<br /> COMMUNITY 1
<br /> DEVELOPMENT I
<br /> Planning $1,085,101 $18,886 $100 $477,098 $500 $1.581,685
<br /> Building Inspection 765,180 21,806 1,970 116,714 3,775 909,445
<br /> Subtotal $1,850,281 $40,692 $2,070 $593,812 $4,275 $2,491,130 I
<br /> PUBLIC WORKS
<br /> Public Works Administration $173,266 $4,650 $350 $2,790 $1,700 $182,756
<br /> Engineering Services 1,515,510 27,965 6,828 72,550 26,000 1,648,853
<br /> Traffic 164,296 7,290 139,423 578,650 2,920 892,579
<br /> Streets 966,268 46,286 20,900 370,885 61,143 1,465,482
<br /> Subtotal $2,819,340 S86,191 $167,501 $1,024,875 $91,763 $4,189,670
<br /> PARKS AND
<br /> COMMUNITY
<br /> SERVICES
<br /> Community Services $1,308,477 $40,768 $10,125 $537,978 $12,600 $1,909,948
<br /> Park Maintenance 1,628,953 52,776 105,650 239,670 63,265 2,090,314
<br /> Subtotal $2,937,430 $93,544 $115,775 $777,648 $75,865 $4,000,262
<br /> TOTAL
<br /> GENERAL FUND $23,169,441 $546,230 $560,124 $5,665,879 $486,376 $30,428,050
<br /> UTILITIES
<br /> Sewer Operations&Maint $657,126 $41,029 $38,650_ $3,453,281 i $28,650_ $4,218,736
<br /> Water Operations&Maint 1,084,148 44,957 81,902 3,629,359 136,550 4,976,916
<br /> TOTAL UTILITIES $1,741,274 $85,986 $120,552 $Z082,640 $165,200 $9,195,652
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