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<br />
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<br />
<br />City Council
<br />City Manager
<br />City Attorney
<br />Adm. Services
<br />Planning
<br />
<br />Inspection Services
<br />Misc. & Fixed
<br />Recreation
<br />Parks
<br />Fire
<br />Police
<br />
<br />Public Works Adm.
<br />Support Services
<br />Engineering
<br />Streets
<br />
<br />Contingency Reserve
<br />
<br /> TOTAL
<br />
<br />Adopted
<br />Budget
<br />
<br />$ 31,408
<br /> 149,159
<br /> 139,437
<br /> 388,314
<br /> 261,395
<br /> 315,100
<br />
<br /> 96,500
<br />450,708
<br />569,170
<br />1,803,115
<br />2,703,855
<br />92,729
<br />747,130
<br />800,077
<br />772,640
<br />200,000
<br />$9,520,737
<br />
<br /> Table 2
<br />
<br />Summary of General Fund Expenditures
<br />
<br />1982-83 Budget Reimbursed
<br />Carryover "~mendments 'Expenditures
<br />
<br />$ - $ - $ -
<br />- 18,88~ -
<br />
<br /> 8,686 - 15,100
<br /> - 32,763 -
<br /> - (2,646) -
<br /> - 300 -
<br />
<br /> 4,960 - -
<br /> - 100,048 14,~60
<br />
<br /> - 4,000 -
<br /> 10,127 15,700 15,000
<br /> 36,485 435 -
<br />
<br />$60,258 $169,489 $45,060
<br />
<br /> 1983-84 FY
<br />Salary Amended
<br />~djustments Budget
<br />
<br />$ - $ 31,408
<br />8,439 176,487
<br />8,636 148,073
<br />9,822 398,136
<br />3,047 288,228
<br />2,766 350,629
<br />- 93,854
<br />6,423 457,431
<br />904 570,074
<br />8,122 1,816,197
<br />6,934 2,825,797
<br />4,586 97,315
<br />2,277 753,407
<br />562 841,466
<br />903 810,463
<br />'- 200,000
<br />$63,421 $9,858,965
<br />
<br />Estimated
<br />Expenditures
<br />
<br />$ 31,408
<br /> 177,595
<br /> 149,336
<br /> 403,263
<br /> 291,722
<br /> 379,459
<br />
<br /> 96,254
<br />467,486
<br />572,807
<br />1,856,608
<br />2,883,108
<br />98,205
<br />765,175
<br />822,363
<br />798,112
<br />200,000
<br />$9,992,901
<br />
<br />Over
<br />(Under)
<br />Difference
<br />
<br /> m
<br />
<br /> 1,108
<br /> 1,263
<br /> 5,127
<br />
<br /> 3,494
<br /> 28,830
<br />
<br /> 2,400
<br /> 10,055
<br />
<br /> 2,733
<br /> 40,411
<br /> 57,311
<br />
<br /> 890
<br /> 11,768
<br /> (19,103)
<br /> (12,351)
<br />
<br />$133,936
<br />
<br />
<br />
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