Increase

Precentage

Administrative Unit

2001-2002

2002-2003

(Decrease)

Change

Legislative Board

$ 33,500

$ 37,500

$ 4,000

11.94%

Mayor

90,070

88,230

(1,840)

-2.04%

Auditor

120,477

134,611

14,134

11.73%

Assessments

87,676

78,925

(8,751)

-9.98%

Clerk

190,350

198,170

7,820

4.11%

Law

80,001

84,038

4,037

5.05%

Personnel

34,899

36,225

1,326

3.80%

Human Resource Services

1,800

1,500

(300)

-16.67%

Engineer

96,499

92,405

(4,094)

-4.24%

Elections

17,500

17,500

-

0.00%

Special Projects Management

10,000

10,000

-

0.00%

Public Works Administration

147,139

155,820

8,681

5.90%

Buildings

260,000

232,189

(27,811)

-10.70%

Central Garage

389,005

380,290

(8,715)

-2.24%

Central Data Processing

168,450

160,142

(8,308)

-4.93%

Central Electric Services

56,706

112,960

56,254

99.20%

Special Items

495,000

478,000

(17,000)

-3.43%

Public Communications System

281,782

264,122

(17,660)

-6.27%

Police Department

2,060,708

2,133,748

73,040

3.54%

On Street Parking

36,850

38,857

2,007

5.45%

Fire Department

2,293,378

2,387,400

94,022

4.10%

Control of Animals

52,600

52,400

(200)

-0.38%

Examining Board

540

720

180

33.33%

Safety Inspection

46,717

47,170

453

0.97%

Civil Defense

1,425

925

(500)

-35.09%

Demolition of Unsafe Buildings

30,000

30,000

-

0.00%

Registrar of Vital Statistics

28,971

30,402

1,431

4.94%

Insect Control

9,500

5,000

(4,500)

-47.37%

Ambulance

11,910

14,035

2,125

17.84%

Maintenance of Streets

622,196

668,034

45,838

7.37%

Tree Program

50,681

54,500

3,819

7.54%

Snow Removal

60,000

50,000

(10,000)

-16.67%

Street Lighting

257,500

242,500

(15,000)

-5.83%

Airport

93,336

75,313

(18,023)

-19.31%

Transportation

50,000

35,000

(15,000)

-30.00%

Off Street Parking

60,695

58,825

(1,870)

-3.08%

Industrial Development

26,250

26,250

-

0.00%

Parks

312,489

362,985

50,496

16.16%

Youth & Recreation Services

151,681

161,601

9,920

6.54%

Ice Skating Rink-Pool Complex

227,355

260,690

33,335

14.66%

Stadium

19,700

31,850

12,150

61.68%

Youth Bureau

69,460

62,824

(6,636)

-9.55%

Special Olympics

750

750

-

0.00%

Historian

1,600

1,550

(50)

-3.13%

Historical Property - Bartlett House

22,350

21,800

(550)

-2.46%

Celebrations

17,500

9,250

(8,250)

-47.14%

Adult Recreation

53,486

68,026

14,540

27.18%

Zoning

8,400

3,900

(4,500)

-53.57%

Refuse & Garbage

22,000

22,000

-

0.00%

Community Development

108,763

57,000

(51,763)

-47.59%

Employee Benefits

1,875,761

2,034,553

158,792

8.47%

Debt Service

24,834

24,834

-

0.00%

Interfund Transfers

1,210,042

847,686

(362,356)

-29.95%

Totals

$12,480,282

$12,485,005

$ 4,723

0.04%