Equipment

Debt

Dept.

Personal

& Capital

Contract

Employee

Service &

Total

#

Department

Services

Items

Expenses

Benefits

Transfers

Budget

1010

Legislative Board

$ 41,750

$ 20,000

$ 61,750

1210

Mayor

81,050

$ -

3,250

84,300

1320

Auditor

140,995

-

7,950

148,945

1355

Assessments

84,702

100

132,655

217,457

1410

Clerk

113,404

-

38,050

151,454

1420

Law

50,000

-

2,700

52,700

1430

Personnel

1,500

-

1,500

1440

Engineer

44,938

400

1,650

46,988

1450

Elections

-

500

500

1490

Public Works Administration

84,271

500

5,500

90,271

1620

Buildings

43,250

-

138,900

182,150

1640

Central Garage

148,956

3,500

282,900

435,356

1680

Central Data Processing

104,198

7,600

88,750

200,548

1690

Central Electric Services

75,936

1,000

23,100

100,036

1900

Special Items

635,000

635,000

3020

Public Safety Comm. System

-

-

3120

Police Department

2,095,969

23,125

67,950

$ 53,995

2,241,039

3320

On Street Parking

47,944

576

905

49,425

3410

Fire Department

2,439,624

17,130

141,130

$ 18,201

2,616,085

3510

Control of Animals

60,000

60,000

3610

Examining Board

540

540

3620

Safety Inspection

33,310

-

10,740

44,050

3640

Emergency Preparedness

-

-

-

3650

Demolition of Unsafe Buildings

-

-

4020

Registrar of Vital Statistics

40,750

600

41,350

4068

Insect Control

-

19,500

19,500

4540

Ambulance

25,090

16,440

41,530

5110

Maintenance of Streets

283,421

2,500

232,650

518,571

5111

Tree Program

13,643

40,000

400

54,043

5120

Maintenance of Bridges

-

-

-

5142

Snow Removal

82,000

82,000

5182

Street Lighting

250,000

250,000

5610

Airport

51,640

27,500

154,400

233,540

5630

Transportation

60,000

60,000

5650

Off Street Parking

15,830

-

11,000

26,830

6410

Industrial Development

15,000

15,000

7110

Parks

236,940

1,000

65,000

302,940

7140

Youth & Recreation Svcs.

213,023

2,500

22,950

238,473

7150

Recreation Maintenance

70,652

4,000

149,200

223,852

7190

Ice Skating Rink - Pool Complex

-

-

-

-

7210

Stadium

-

26,000

26,000

7310

Youth Bureau

55,261

500

12,700

68,461

7510

Historian and Historical Property

10,400

-

11,300

21,700

7520

Historical Property Bartlett House

-

-

-

7550

Celebrations

8,000

8,000

7620

Adult Recreation / John Ash Comm Ctr

11,640

300

47,400

59,340

8010

Zoning

2,900

300

3,200

8160

Refuse and Garbage

-

-

8660

Community Development

86,819

-

7,800

94,619

9000

Undistributed

3,269,975

3,269,975

9730

Debt Service

$ 176,359

176,359

9955

Interfund Transfers

679,456

679,456

Total Appropriations

$ 6,725,256

$ 157,321

$ 2,854,270

$ 3,342,171

$ 855,815

$ 13,934,833

Percent to Total Budget

2007/2008

48.26%

1.13%

20.48%

23.98%

6.14%

100.00%

Percent to Total Budget

2006/2007

53.00%

1.44%

17.37%

23.24%

4.95%

100.00%