Increase

Percentage

Administrative Unit

2004-2005

2005-2006

(Decrease)

Change

Legislative Board

$ 36,750

$ 39,750

$ 3,000

8.16%

Mayor

90,118

90,019

(99)

-0.11%

Auditor

146,498

155,268

8,770

5.99%

Assessments

81,819

84,608

2,789

3.41%

Clerk

219,805

209,965

(9,840)

-4.48%

Law

93,602

97,040

3,438

3.67%

Personnel

44,252

46,630

2,378

5.37%

Engineer

156,019

74,141

(81,878)

-52.48%

Elections

22,200

17,500

(4,700)

-21.17%

Public Works Administration

93,638

89,123

(4,515)

-4.82%

Buildings

255,541

182,555

(72,986)

-28.56%

Central Garage

415,758

377,402

(38,356)

-9.23%

Central Data Processing

172,313

181,513

9,200

5.34%

Central Electric Services

135,231

104,054

(31,177)

-23.05%

Special Items

423,500

418,200

(5,300)

-1.25%

Public Communications System

277,500

45,282

(232,218)

-83.68%

Police Department

2,270,215

2,432,954

162,739

7.17%

On Street Parking

49,827

52,146

2,319

4.65%

Fire Department

2,401,788

2,477,412

75,624

3.15%

Control of Animals

60,000

60,000

-

0.00%

Examining Board

540

540

-

0.00%

Safety Inspection

52,697

50,193

(2,504)

-4.75%

Demolition of Unsafe Buildings

20,000

28,200

8,200

41.00%

Registrar of Vital Statistics

36,914

38,920

2,006

5.43%

Insect Control

16,000

17,250

1,250

7.81%

Ambulance

19,558

34,133

14,575

74.52%

Maintenance of Streets

673,332

558,849

(114,483)

-17.00%

Tree Program

47,314

42,750

(4,564)

-9.65%

Snow Removal

65,000

86,000

21,000

32.31%

Street Lighting

230,500

250,000

19,500

8.46%

Airport

135,450

152,892

17,442

12.88%

Transportation

51,000

65,000

14,000

27.45%

Off Street Parking

62,377

56,000

(6,377)

-10.22%

Industrial Development

26,250

15,000

(11,250)

-42.86%

Parks

359,374

328,082

(31,292)

-8.71%

Youth & Recreation Services

223,859

205,790

(18,069)

-8.07%

Ice Skating Rink-Pool Complex

329,704

343,800

14,096

4.28%

Stadium

28,000

35,000

7,000

25.00%

Youth Bureau

66,117

66,300

183

0.28%

Special Olympics

750

-

(750)

-100.00%

Historian

2,725

2,725

-

0.00%

Historical Property - Bartlett House

22,950

22,400

(550)

-2.40%

Celebrations

8,000

4,000

(4,000)

-50.00%

Adult Recreation

66,385

97,000

30,615

46.12%

Zoning

3,900

2,900

(1,000)

-25.64%

Refuse & Garbage

24,000

-

(24,000)

-100.00%

Community Development

78,160

90,335

12,175

15.58%

Employee Benefits

2,364,320

2,714,772

350,452

14.82%

Debt Service

24,834

24,834

0

0.00%

Interfund Transfers

854,159

403,361

(450,798)

-52.78%

Totals

$ 13,340,543

$ 12,972,589

$ (367,954)

-2.76%