Increase

Administrative Unit

2005-2006

2006-2007

(Decrease)

Legislative Board

$ 39,750

$ 41,500

$ 1,750

Mayor

90,019

83,590

(6,429)

Auditor

155,268

157,468

2,200

Assessments

84,608

84,708

100

Clerk

209,965

151,115

(58,850)

Law

97,040

86,908

(10,132)

Personnel

46,630

46,630

0

Engineer

74,141

61,575

(12,566)

Elections

17,500

16,500

(1,000)

Public Works Administration

89,123

84,723

(4,400)

Buildings

182,555

289,475

106,920

Central Garage

377,402

410,110

32,708

Central Data Processing

181,513

198,217

16,704

Central Electric Services

104,054

90,584

(13,470)

Special Items

418,200

414,725

(3,475)

Public Communications System

45,282

-

(45,282)

Police Department

2,432,954

2,434,926

1,972

On Street Parking

52,146

52,425

279

Fire Department

2,477,412

2,475,366

(2,046)

Control of Animals

60,000

60,000

-

Examining Board

540

540

-

Safety Inspection

50,193

22,710

(27,483)

Demolition of Unsafe Buildings

28,200

10,000

(18,200)

Registrar of Vital Statistics

38,920

39,020

100

Insect Control

17,250

17,500

250

Ambulance

34,133

38,015

3,882

Maintenance of Streets

558,849

448,110

(110,739)

Tree Program

42,750

43,140

390

Maintenance of Bridges

-

15,000

15,000

Snow Removal

86,000

81,000

(5,000)

Street Lighting

250,000

245,000

(5,000)

Airport

152,892

156,330

3,438

Transportation

65,000

60,000

(5,000)

Off Street Parking

56,000

60,450

4,450

Industrial Development

15,000

15,000

-

Parks

328,082

318,768

(9,314)

Youth & Recreation Services

205,790

222,286

16,496

Ice Skating Rink-Pool Complex

343,800

335,546

(8,254)

Stadium

35,000

36,100

1,100

Youth Bureau

66,300

65,549

(751)

Historian

2,725

2,725

-

Historical Property - Bartlett House

22,400

23,200

800

Celebrations

4,000

4,000

-

Adult Recreation

97,000

79,000

(18,000)

Zoning

2,900

2,900

-

Refuse & Garbage

-

32,500

32,500

Community Development

90,335

89,997

(338)

Employee Benefits

2,714,772

3,045,295

330,523

Debt Service

24,834

24,834

0

Interfund Transfers

403,362

638,715

235,353

Totals

$ 12,972,589

$ 13,413,776

$ 441,187