Equipment

Debt

Dept.

Personal

& Capital

Contract

Employee

Service &

Total

#

Department

Services

Items

Expenses

Benefits

Transfers

Budget

1010

Legislative Board

$ 25,000

$ 11,000

$ 36,000

1210

Mayor

81,960

$ 500

7,100

89,560

1320

Auditor

142,197

2,800

144,997

1355

Assessments

69,776

2,500

5,000

77,276

1410

Clerk

158,274

5,800

41,300

205,374

1420

Law

79,015

750

6,758

86,523

1430

Personnel

40,603

2,950

43,553

1435

Human Resource

800

800

1440

Engineer

111,925

600

1,380

113,905

1450

Elections

18,700

4,400

23,100

1490

Public Works Administration

158,505

4,600

163,105

1620

Buildings

81,685

20,000

150,500

252,185

1640

Central Garage

201,561

5,000

190,075

396,636

1680

Central Data Processing

89,278

9,000

71,500

169,778

1690

Central Electric Services

106,520

1,500

19,250

127,270

1900

Special Items

458,500

458,500

3020

Public Safety Comm. System

250,413

8,260

258,673

3120

Police Department

2,067,166

7,440

67,365

$ 53,995

2,195,966

3320

On Street Parking

41,434

2,650

1,094

45,178

3410

Fire Department

2,290,907

18,784

102,645

18,201

2,430,537

3510

Control of Animals

-

60,000

60,000

3610

Examining Board

540

540

3620

Safety Inspection

42,735

6,900

49,635

3640

Civil Defense

800

75

875

3650

Demolition of Unsafe Buildings

30,000

30,000

4020

Registrar of Vital Statistics

34,900

1,250

36,150

4068

Insect Control

-

100

15,925

16,025

4540

Ambulance

13,300

13,300

5110

Maintenance of Streets

440,138

1,000

208,725

649,863

5111

Tree Program

11,960

40,000

51,960

5142

Snow Removal

63,000

63,000

5182

Street Lighting

235,500

235,500

5610

Airport

55,352

3,000

80,250

138,602

5630

Transportation

40,000

40,000

5650

Off Street Parking

46,525

15,500

62,025

6410

Industrial Development

26,250

26,250

7110

Parks

316,980

15,170

35,900

368,050

7140

Youth & Recreation Svcs.

126,152

4,800

37,340

168,292

7190

Ice Skating Rink - Pool Complex

166,152

52,000

90,800

308,952

7210

Stadium

29,850

29,850

7310

Youth Bureau

48,015

20,500

68,515

7311

Special Olympics

750

750

7510

Historian

1,300

250

1,550

7520

Historical Property Bartlett House

9,800

12,000

21,800

7550

Celebrations

8,000

8,000

7620

Adult Recreation

7,736

4,000

48,750

60,486

8010

Zoning

3,900

3,900

8160

Refuse and Garbage

24,000

24,000

8660

Community Development

45,000

500

34,000

79,500

9000

Undistributed

2,202,972

2,202,972

9730

Debt Service

$ 24,834

24,834

9955

Interfund Transfers

889,202

889,202

Total Appropriations

$ 7,372,904

$ 195,094

$ 2,296,092

$ 2,275,168

$ 914,037

$ 13,053,295

Percent to Total Budget

2003/2004

56.48%

1.49%

17.59%

17.43%

7.00%

100.00%

Percent to Total Budget

2002/2003

57.29%

1.69%

17.15%

16.87%

6.99%

100.00%