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<br />ATTACHMENT A - PRELIMINARY '96 BUDGET
<br />
<br /> Percent
<br /> 1993 1994 1995 Revised Change
<br />Description Actual Actual Budget 1996 Adjust 1996 95/96
<br />Administration $466,300 $447,600 $455,500 $468,300 ($7,200) $461,100 1.23%
<br />Legal $82,200 $80,500 $90,000 $82,300 ($2,800) $79,500 -11.67%
<br />Central Services $498,000 $412,000 $501,100 $531,900 ($3,000) $528,900 5.55%
<br />Finance $237,800 $240,900 $257,800 $265,300 $265,300 2.91%
<br />Elections $4,700 $12,700 $6,500 $13,800 $13,800 112.31%
<br />License Bureau $35,700 $34,600 $40,900 $42,200 $42,200 3.18%
<br />Data Management $100,000 $96,300 $159,000 $177,200 ($5,000) $172,200 8.30%
<br />Community Develop $492,000 $478,400 $506,200 $533,100 ($69,000) $464,100 -8.32%
<br />Recycling $136,700 $156,900 $146,000 $150,400 $150,400 3.01%
<br />Capital Installment $265,000 $256,000 $221,800 $233,300 $233,300 5.18%
<br />Parks $580,200 $629,600 $633,700 $658,600 $658,600 3.93%
<br />Forestry $120,700 $129,000 $141,800 $149,700 ($3,300) $146,400 3.24%
<br />Recreation Programs $215,900 $239,700 $252,300 $256,600 $256,600 1.70%
<br />Family Service Center NA $46,000 $400,000 $508,100 ($25,000) $483,100 20.78%
<br />Senior Citizen Programs NA NA NA $31,000 ($16,000) $15,000 NA
<br />Golf Course $277,600 $265,000 $283,700 $269,100 $269,100 -5.15%
<br />Driving Range $120,600 $142,700 $175,000 $142,500 $142,500 -18.57%
<br />Police $1,461,400 $1,551,200 $1,638,100 $1,754,500 ($20,300) $1,734,200 5.87%
<br />Fire & Emergency Mgmt $314,000 $256,300 $274,900 $318,200 $18,500 $336,700 22.48%
<br />HazMat $300 $5,100 $10,700 $11,000 $11,000 2.80%
<br />Engineering $276,700 $292,600 $306,600 $318,400 ($4,000) $314,400 2.54%
<br />Streets $295,600 $284,200 $324,200 $341,100 $341,100 5.21%
<br />Sealcoating $57,200 $101,100 $73,400 $75,600 ($5,000) $70,600 -3.81%
<br />Garage $238,000 $251,200 $237,600 $247,800 ($5,000) $242,800 2.19"10
<br />Water $979,100 $1,071,000 $1,091,900 $1,235,800 $1,235,800 13.18%
<br />Treatment Plant # 1 $1,097,600 $760,900 $1,015,600 $1,189,800 $1,189,800 17.15%
<br />Treatment Plant #2 NA $97,300 $400,000 $289,300 $289,300 -27.68%
<br />Sewer $1,729,200 $1,728,300 $1,666,500 $1,786,900 $1,786,900 7.22%
<br />GRAND TOTAL 510,082,500 510,067,100 511,310,800 512,081,800 ($147,100) 511,934,700 6.82%
<br />General Fund $5,555,900 $5,639,700 $6,372,200 $6,848,500 $6,701,400 7.47%
<br />Seal coating $57,200 $101,100 $73,400 $75,600 $75,600 3.00%
<br />Capital Installment $265,000 $256,000 $221,800 $233,300 $233,300 5.18%
<br />EnterpriseslHazMat $4,204,400 $4,070,300 $4,643,400 $4,924,400 $4,924,400 6.05%
<br />GRAND TOTAL $10,082,500 510,067,100 511,310,800 $12,081,800 ($147,100) $11,934,700 6.82%
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