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APPENDIX B
<br />
<br /> Mid-Year Proposed Budget Amendments:
<br />
<br /> The following table shows by department or division, the original
<br /> budget adopted by the City Council and the amendments to the
<br /> budget approved by City Council as of February 16, 1988. Also
<br /> shown by department or division, are the latest estimates of cost
<br /> based on actual cost and experience for the first six months of
<br /> operation. The following columns are being requested to be
<br /> adopted by Council for the fiscal year 1987-88; 1986-87
<br /> Carryover, Reimbursed Expenditures and Mid-Year Proposed
<br /> Amendments.
<br />
<br />M I nYRSUM. 6NK 1/EE¼2
<br /> 1 O-Mr-Be
<br /> RPl4ENOXX 8
<br /> P~SED lg8?-BB GENEERRL FUhO 8.X)GET
<br /> PE~ MIOYEFI~ ;~EVIEW
<br />
<br /> Fled Mid Year P~oQosed
<br /> 8dopted 1986-87 8ud~t ~e i tabureed Sa i arg 1987-88 ProF~.~ed 1987-88
<br />Department ~__-j~;et Carrgover 8mendments ExQendxtures Rdjustments ~:_'j~;t F%mer, dments Budget
<br />
<br />Citg Council $81,898 S81,898 SO S81,ege
<br />Cxtg Ptlrklc}er $443,0~ $11,737 S454,769 ($15,O0(3) $439,769
<br />Citg Rttarne~j $195,938 $4,790 $200,72B S(] S200,728
<br />P4i,. Sarvx~es S940,611 $2,620 S4, BeO $30,252 $978,283 S183,000 Sl, 161,283
<br />Plannxng $sle, 914 S26,914 $114,819 $29m 617 $690,264 $8,700 $698,964
<br />Inspection Serv. $933,588 $33,365 $~6e,953 $)7,~ $986,033
<br />Misc. & FiNed $246m 172 $4,493 S4,845 $2'a5,510 S0 S255,510
<br />Parks &Corn. Serv. S1,C]91,271 $6,451 $28,026 $1,125,748 $2,589 S1,128,337
<br />Park Maint. $1,239,769 S11,00(] $53,084 S1,303,853 $17,980 $1,331,833
<br />Fire $3,164,811 S4,750 S14,613 $3,184,174 S59,441 $3,243,615
<br />Polxce $5,276,148 $68,380 S29,765 $31,000 $140,839 S5,546,132 SO $5,546,132
<br />Public Worke Rdm. $121,586 $10,467 S132,053 $5,578 $137,631
<br />Su~t Servxces Sl,541,675 S|4,400 (S86,(X)]) $21,846 Sl,491,921 SO Sl,491,921
<br />En~xneerxng Sl,472,551 S6,976 $83,196 $1,562,723 $0 Sl,562,723
<br />Streets Sl,351,444 S5,263 $28,028 S1,384,735 $13,400 $1,398,135
<br />
<br />Subtotal $18,619,4(]8 $140,247 $79,229 $31,000 $491,86n S19,361,744 $292,768 $19,654,512
<br />ContXngenc~ Eeserve $700,000 * ($491,860) $208,140 $0 $208,140
<br />
<br />TOTRL $19,319,408 S140,247 S79,229 S31,000 SO $19,569,884 S292,768 $19,B62,652
<br />
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