Increase

2006-2007

2007-2008

(Decrease)

Legislative Board

$ 41,500

$ 61,750

$ 20,250

Mayor

83,590

84,300

710

Auditor

157,468

148,945

(8,523)

Assessments

84,708

217,457

132,749

Clerk

151,115

151,454

339

Law

86,908

52,700

(34,208)

Personnel

46,630

1,500

(45,130)

Engineer

61,575

46,988

(14,587)

Elections

16,500

500

(16,000)

Public Works Administration

84,723

90,271

5,548

Buildings

289,475

182,150

(107,325)

Central Garage

410,110

435,356

25,246

Central Data Processing

198,217

200,548

2,331

Central Electric Services

90,584

100,036

9,452

Special Items

414,725

635,000

220,275

Public Communications System

-

-

-

Police Department

2,434,926

2,241,039

(193,887)

On Street Parking

52,425

49,425

(3,000)

Fire Department

2,475,367

2,616,085

140,718

Control of Animals

60,000

60,000

-

Examining Board

540

540

-

Safety Inspection

22,710

44,050

21,340

Demolition of Unsafe Buildings

10,000

-

(10,000)

Registrar of Vital Statistics

39,020

41,350

2,330

Insect Control

17,500

19,500

2,000

Ambulance

38,015

41,530

3,515

Maintenance of Streets

448,110

518,571

70,461

Tree Program

43,140

54,043

10,903

Maintenance of Bridges

15,000

-

(15,000)

Snow Removal

81,000

82,000

1,000

Street Lighting

245,000

250,000

5,000

Airport

156,330

233,540

77,210

Transportation

60,000

60,000

-

Off Street Parking

60,450

26,830

(33,620)

Industrial Development

15,000

15,000

-

Parks

318,768

302,940

(15,828)

Youth & Recreation Services

222,286

238,473

16,187

Recreation Maintenance

-

223,852

223,852

Ice Skating Rink-Pool Complex

335,546

-

(335,546)

Stadium

36,100

26,000

(10,100)

Youth Bureau

65,549

68,461

2,912

Historian and Historical Property

2,725

21,700

18,975

Historical Property - Bartlett House

23,200

-

(23,200)

Celebrations

4,000

8,000

4,000

Adult Recreation / John Ash Community Center

79,000

59,340

(19,660)

Zoning

2,900

3,200

300

Refuse & Garbage

32,500

-

(32,500)

Community Development

89,997

94,619

4,622

Employee Benefits

3,045,295

3,269,975

224,680

Debt Service

24,834

176,359

151,525

Interfund Transfers

638,715

679,456

40,741

Totals

$ 13,413,776

$ 13,934,833

$ 521,057