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STAF~ =~EPORT 87:73
<br />Mid-Year Budget Review - 1986-87 Fiscal Year
<br />February 17, 1986
<br /> Page 3
<br />
<br /> Expenditures:
<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 January 20, 1987. 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.
<br />
<br /> Netel 1~5-8S Budget Re~ ~V ~ (~t~
<br />
<br /> City ~ ~3,~2 llS,!~ l~,~ t~,~
<br /> City ~ I1~,~ IH,~ II~,~ 1~5,g4 HS,~
<br />
<br /> H~sc. & F~xH 194,~9 I6,8~ 1t01 ,~9 1101 ,~9 t0
<br /> Parks & C~. ~v. ~,4~ I1 ,~ I~,4~ tNB,~ ~?,3~ 119,~10
<br /> PKK ~nt. t1,1~,8~ Ill,Z04 11 ,!~,~1 11,1~,~
<br /> Fire i2,6fi,~7 t4,5H tZ83,12412,~ ,011 tZ,~,~I I15,850
<br /> Po~ce S4,H1,074 ~4,Z04 11,9?2 tZ6,~ I1~3,%7 ' ~,077,~7 15,~5,~3
<br /> P~]~c U~ks g~. IlZ6,~48 {11,9~) 11Z4,~3 I124,663
<br /> 5eHrt 5~ces 11,~4,17Z 13,793 I~0 IZl ,62611,810,~ II,610,~
<br /> Eng~eri~ I1 ,~,; I1 ,~1 IZO,;S 11,331 ,~ 11 ,~,~3
<br /> Streets ti ,Z47,6~ 1~,Z39 Sl ,~3 I~,i~ I1 J16,~ 11,34e,x2 1~,~3
<br />
<br /> Subt~ 1t6,~S,6~ Ilh,7~ I~,148 IH,~ 17~,~ 117,~9,~? 117,~,2H I~,~
<br />
<br /> TOT~ i!7,~5,6~ i1~,~6 ~,146 I~,~ H t17,6H,549 I17,~9,5H I~,~
<br />
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