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Summary of EXl~enditures
<br /> General Fund by Department ..~
<br /> October 1, 1998 thru September 30,1999 ....
<br />
<br /> · Actual Estimated Proposed
<br />Account Department 1996-97 1997-98 1998-99
<br />11 City Council $ 1,176,635.73 $ 433,971. $ 1,449,291.
<br />12 City Managei' 215,226.12 27.0.608. 158,866.
<br />13 City Attorney 215,748.87 238,493. 290,122.
<br />14 Municipal Court 171,815.08 192,583. 201,809.
<br />15 City Clerk 78,973.85 90,573. 100,681.
<br />21 Accounting and Auditing 358,469.90 394,449, 396,573.
<br />31 Police 3,933,712.32 3,984,800, 4,395,007.
<br />32 Fire 2,355,872.88 2,855,964. 3,608,027.
<br />41 Engineering 537,737.66 671,175. 700,540.
<br />42 Public Works 143,506.49 156,590. 157,477.
<br />43 Parks and Recreation 500,584.83 · 562,131, 763,672.
<br />44 Solid Waste 795,597.79 907,385. 950,210.
<br />46 Streets and Highways 1,623,555.63 1,788,920. 2,110,087.
<br />48 Traffic and Public Lighting 363,014.26 409,105. 404,718.
<br />49 Garage 208,804.62 236,735. 239,116.
<br />51 Health Dep{artrp. ent 788,690.07 756,260. 861,257.
<br />54 Emergency Medical Service 1,133,647.64 1,255,130. 1,214,264.
<br />61 Cox Fii~ld .Airport 401,555.93 149,540. 141,251.
<br />62 Paris Band' 13,535.05 17,555. 17,413.
<br />64 Library 573,060.61 670,470. 717,187.
<br />90 Debt Service .... 00 410,000. 410,000.
<br /> Contingent Appropriation .00 ~ ~
<br /> Grand Total $15,589,745.31 $16,852,437. $19,537,548.
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