Equipment

Debt

Dept.

Personal

& Capital

Contract

Employee

Service &

Total

#

Department

Services

Items

Expenses

Benefits

Transfers

Budget

1010

Legislative Board

$ 25,000

$ 11,750

$ 36,750

1210

Mayor

82,918

$ 500

6,700

90,118

1320

Auditor

146,498

146,498

1355

Assessments

75,434

1,700

4,685

81,819

1410

Clerk

172,255

8,000

39,550

219,805

1420

Law

86,297

750

6,555

93,602

1430

Personnel

41,802

2,450

44,252

1440

Engineer

153,189

600

2,230

156,019

1450

Elections

18,700

3,500

22,200

1490

Public Works Administration

86,813

4,025

2,800

93,638

1620

Buildings

79,041

16,000

160,500

255,541

1640

Central Garage

211,483

4,000

200,275

415,758

1680

Central Data Processing

91,813

9,000

71,500

172,313

1690

Central Electric Services

115,031

1,500

18,700

135,231

1900

Special Items

423,500

423,500

3020

Public Safety Comm. System

256,208

6,500

14,792

277,500

3120

Police Department

2,155,315

4,340

56,565

$ 53,995

2,270,215

3320

On Street Parking

42,640

6,305

882

49,827

3410

Fire Department

2,265,293

17,882

100,412

18,201

2,401,788

3510

Control of Animals

60,000

60,000

3610

Examining Board

540

540

3620

Safety Inspection

45,247

7,450

52,697

3650

Demolition of Unsafe Buildings

20,000

20,000

4020

Registrar of Vital Statistics

36,164

750

36,914

4068

Insect Control

16,000

16,000

4540

Ambulance

4,058

15,500

19,558

5110

Maintenance of Streets

454,107

1,000

218,225

673,332

5111

Tree Program

12,314

35,000

47,314

5142

Snow Removal

65,000

65,000

5182

Street Lighting

230,500

230,500

5610

Airport

55,600

2,500

77,350

135,450

5630

Transportation

51,000

51,000

5650

Off Street Parking

53,377

2,500

6,500

62,377

6410

Industrial Development

26,250

26,250

7110

Parks

303,574

20,500

35,300

359,374

7140

Youth & Recreation Svcs.

115,569

5,000

103,290

223,859

7190

Ice Skating Rink - Pool Complex

191,904

45,000

92,800

329,704

7210

Stadium

28,000

28,000

7310

Youth Bureau

47,567

18,550

66,117

7311

Special Olympics

750

750

7510

Historian

2,600

125

2,725

7520

Historical Property Bartlett House

9,800

13,150

22,950

7550

Celebrations

8,000

8,000

7620

Adult Recreation

7,000

8,635

50,750

66,385

8010

Zoning

3,900

3,900

8160

Refuse and Garbage

24,000

24,000

8660

Community Development

62,460

500

15,200

78,160

9000

Undistributed

2,364,320

2,364,320

9730

Debt Service

$ 24,834

24,834

9955

Interfund Transfers

854,159

854,159

Total Appropriations

$ 7,507,453

$ 205,795

$ 2,311,786

$ 2,436,516

$ 878,993

$ 13,340,543

Percent to Total Budget

2004/2005

56.28%

1.54%

17.33%

18.26%

6.59%

100.00%

Percent to Total Budget

2003/2004

56.48%

1.49%

17.59%

17.44%

7.00%

100.00%