Equipment

Debt

Dept.

Personal

& Capital

Contract

Employee

Service &

Total

#

Department

Services

Items

Expenses

Benefits

Transfers

Budget

1010

Legislative Board

$ 25,000

$ 12,500

$ 37,500

1210

Mayor

80,730

$ 500

7,000

88,230

1320

Auditor

127,711

6,900

134,611

1355

Assessments

72,425

2,000

4,500

78,925

1410

Clerk

147,620

4,000

46,550

198,170

1420

Law

75,980

250

7,808

84,038

1430

Personnel

33,275

2,950

36,225

1435

Human Resource

1,500

1,500

1440

Engineer

89,725

1,300

1,380

92,405

1450

Elections

12,500

5,000

17,500

1480

Special Projects Management

10,000

10,000

1490

Public Works Administration

151,120

4,700

155,820

1620

Buildings

71,189

27,000

134,000

232,189

1640

Central Garage

195,030

5,320

179,940

380,290

1680

Central Data Processing

81,042

10,000

69,100

160,142

1690

Central Electric Services

94,960

1,500

16,500

112,960

1900

Special Items

478,000

478,000

3020

Public Safety Comm. System

246,841

8,795

8,486

264,122

3120

Police Department

2,009,038

7,380

63,335

$ 53,995

2,133,748

3320

On Street Parking

35,527

400

2,930

38,857

3410

Fire Department

2,257,466

21,963

89,770

18,201

2,387,400

3510

Control of Animals

30,150

22,250

52,400

3610

Examining Board

720

720

3620

Safety Inspection

39,170

500

7,500

47,170

3640

Civil Defense

800

125

925

3650

Demolition of Unsafe Buildings

30,000

30,000

4020

Registrar of Vital Statistics

28,902

1,500

30,402

4068

Insect Control

-

5,000

5,000

4540

Ambulance

14,035

14,035

5110

Maintenance of Streets

464,009

1,500

202,525

668,034

5111

Tree Program

11,500

43,000

54,500

5142

Snow Removal

50,000

50,000

5182

Street Lighting

242,500

242,500

5610

Airport

40,313

35,000

75,313

5630

Transportation

35,000

35,000

5650

Off Street Parking

46,525

12,300

58,825

6410

Industrial Development

26,250

26,250

7110

Parks

299,045

27,850

36,090

362,985

7140

Youth & Recreation Svcs.

120,198

5,300

36,103

161,601

7190

Ice Skating Rink - Pool Complex

152,940

20,000

87,750

260,690

7210

Stadium

9,850

22,000

31,850

7310

Youth Bureau

38,074

24,750

62,824

7311

Special Olympics

750

750

7510

Historian

1,300

250

1,550

7520

Historical Property Bartlett House

9,500

12,300

21,800

7550

Celebrations

9,250

9,250

7620

Adult Recreation

7,736

12,300

47,990

68,026

8010

Zoning

3,900

3,900

8160

Refuse and Garbage

22,000

22,000

8660

Community Development

41,300

500

15,200

57,000

9000

Undistributed

2,034,553

2,034,553

9790

Debt Service

$ 24,834

24,834

9955

Interfund Transfers

847,686

847,686

Total Appropriations

$ 7,153,261

$ 211,208

$ 2,141,267

$ 2,106,749

$ 872,520

$ 12,485,005

Percent to Total Budget 2002/2003

57.29%

1.69%

17.15%

16.87%

6.99%

100.00%

Percent to Total Budget 2001/2002

55.43%

1.19%

17.87%

15.61%

9.89%

100.00%