Increase

Percentage

Administrative Unit

2002-2003

2003-2004

(Decrease)

Change

Legislative Board

$ 37,500

$ 36,000

$ (1,500)

-4.00%

Mayor

88,230

89,560

1,330

1.51%

Auditor

134,611

144,997

10,386

7.72%

Assessments

78,925

77,276

(1,649)

-2.09%

Clerk

198,170

205,374

7,204

3.64%

Law

84,038

86,523

2,485

2.96%

Personnel

36,225

43,553

7,328

20.23%

Human Resource Services

1,500

800

(700)

-46.67%

Engineer

92,405

113,905

21,500

23.27%

Elections

17,500

23,100

5,600

32.00%

Special Projects Management

10,000

-

(10,000)

-100.00%

Public Works Administration

155,820

163,105

7,285

4.68%

Buildings

232,189

252,185

19,996

8.61%

Central Garage

380,290

396,636

16,346

4.30%

Central Data Processing

160,142

169,778

9,636

6.02%

Central Electric Services

112,960

127,270

14,310

12.67%

Special Items

478,000

458,500

(19,500)

-4.08%

Public Communications System

264,122

258,673

(5,449)

-2.06%

Police Department

2,133,748

2,195,966

62,218

2.92%

On Street Parking

38,857

45,178

6,321

16.27%

Fire Department

2,387,400

2,430,537

43,137

1.81%

Control of Animals

52,400

60,000

7,600

14.50%

Examining Board

720

540

(180)

-25.00%

Safety Inspection

47,170

49,635

2,465

5.22%

Civil Defense

925

875

(50)

-5.41%

Demolition of Unsafe Buildings

30,000

30,000

-

0.00%

Registrar of Vital Statistics

30,402

36,150

5,748

18.91%

Insect Control

5,000

16,025

11,025

220.50%

Ambulance

14,035

13,300

(735)

-5.24%

Maintenance of Streets

668,034

649,863

(18,171)

-2.72%

Tree Program

54,500

51,960

(2,540)

-4.66%

Snow Removal

50,000

63,000

13,000

26.00%

Street Lighting

242,500

235,500

(7,000)

-2.89%

Airport

75,313

138,602

63,289

84.03%

Transportation

35,000

40,000

5,000

14.29%

Off Street Parking

58,825

62,025

3,200

5.44%

Industrial Development

26,250

26,250

-

0.00%

Parks

362,985

368,050

5,065

1.40%

Youth & Recreation Services

161,601

168,292

6,691

4.14%

Ice Skating Rink-Pool Complex

260,690

308,952

48,262

18.51%

Stadium

31,850

29,850

(2,000)

-6.28%

Youth Bureau

62,824

68,515

5,691

9.06%

Special Olympics

750

750

-

0.00%

Historian

1,550

1,550

-

0.00%

Historical Property - Bartlett House

21,800

21,800

-

0.00%

Celebrations

9,250

8,000

(1,250)

-13.51%

Adult Recreation

68,026

60,486

(7,540)

-11.08%

Zoning

3,900

3,900

-

0.00%

Refuse & Garbage

22,000

24,000

2,000

9.09%

Community Development

57,000

79,500

22,500

39.47%

Employee Benefits

2,034,553

2,202,972

168,419

8.28%

Debt Service

24,834

24,834

0

0.00%

Interfund Transfers

847,686

889,202

41,516

4.90%

Totals

$ 12,485,005

$ 13,053,295

$ 568,290

4.55%