Equipment

Debt

Dept.

Personal

& Capital

Contract

Employee

Service &

Total

#

Department

Services

Items

Expenses

Benefits

Transfers

Budget

1010

Legislative Board

$ 25,000

$ 16,500

$ 41,500

1210

Mayor

80,000

$ -

3,590

83,590

1320

Auditor

153,768

3,700

157,468

1355

Assessments

80,408

4,300

84,708

1410

Clerk

110,065

9,100

31,950

151,115

1420

Law

80,303

650

5,955

86,908

1430

Personnel

44,180

2,450

46,630

1440

Engineer

58,520

225

2,830

61,575

1450

Elections

15,000

1,500

16,500

1490

Public Works Administration

77,823

500

6,400

84,723

1620

Buildings

77,485

20,100

191,890

289,475

1640

Central Garage

179,260

4,000

226,850

410,110

1680

Central Data Processing

96,617

7,850

93,750

198,217

1690

Central Electric Services

66,554

1,300

22,730

90,584

1900

Special Items

414,725

414,725

3020

Public Safety Comm. System

-

-

3120

Police Department

2,281,339

23,540

76,052

$ 53,995

2,434,926

3320

On Street Parking

46,500

5,105

820

52,425

3410

Fire Department

2,336,395

12,220

108,550

$ 18,201

2,475,366

3510

Control of Animals

60,000

60,000

3610

Examining Board

540

540

3620

Safety Inspection

16,560

6,150

22,710

3650

Demolition of Unsafe Buildings

10,000

10,000

4020

Registrar of Vital Statistics

38,220

800

39,020

4068

Insect Control

17,500

17,500

4540

Ambulance

23,565

14,450

38,015

5110

Maintenance of Streets

304,860

2,500

140,750

448,110

5111

Tree Program

12,750

30,000

390

43,140

5120

Maintenance of Bridges

10,000

5,000

15,000

5142

Snow Removal

81,000

81,000

5182

Street Lighting

245,000

245,000

5610

Airport

65,720

1,500

89,110

156,330

5630

Transportation

60,000

60,000

5650

Off Street Parking

48,000

12,450

60,450

6410

Industrial Development

15,000

15,000

7110

Parks

294,398

6,000

18,370

318,768

7140

Youth & Recreation Svcs.

140,989

500

80,797

222,286

7190

Ice Skating Rink - Pool Complex

224,246

29,000

82,300

335,546

7210

Stadium

36,100

36,100

7310

Youth Bureau

47,749

17,800

65,549

7510

Historian

2,600

125

2,725

7520

Historical Property Bartlett House

9,800

13,400

23,200

7550

Celebrations

4,000

4,000

7620

Adult Recreation

10,000

5,000

64,000

79,000

8010

Zoning

2,900

2,900

8160

Refuse and Garbage

32,500

32,500

8660

Community Development

81,297

-

8,700

89,997

9000

Undistributed

3,045,295

3,045,295

9730

Debt Service

$ 24,834

24,834

9955

Interfund Transfers

638,715

638,715

Total Appropriations

$ 7,109,847

$ 192,655

$ 2,330,234

$ 3,117,491

$ 663,549

$ 13,413,776

Percent to Total Budget

2006/2007

53.00%

1.44%

17.37%

23.24%

4.95%

100.00%

Percent to Total Budget

2005/2006

56.90%

1.31%

17.42%

21.07%

3.30%

100.00%