|
414
<br />
<br />SPECIAL ACTIVITIES
<br />YOUTH AFFAIRS
<br />
<br />PARKS AND RECREATION SUBTOTAL
<br />
<br />40,127
<br />
<br />424,321
<br />
<br /> MANPOWER
<br /> / YOUTH EMPLOYMENT SERVICE
<br /> HOUSIN~
<br /> HOUSING SUBSIDY
<br /> ECONOMIC DEVELOPMENT
<br />
<br /> ECONOMIC DEVELOPMENT
<br /> COMMISSION
<br /> CHAMBER OF COMMERCE
<br />
<br />¢/~CONOMIC DEVELOPMENT SUBTOTAL
<br /> HUMAN RESOURCES
<br /> HUMAN RESOURCES PROGRAMS
<br /> /HUMAN DEVELOPMENT SUBTOTAL
<br />
<br />$ 2,000/
<br />
<br />$ 34,000 ~
<br />
<br /> 3,500
<br />28,,200
<br />
<br />31,700~
<br />
<br />$ 131,321
<br />
<br />$ 9,943,312
<br />
<br />VI. PUBLIC SAF,ETY AND JUSTICE _
<br />
<br /> SAFETY
<br />
<br /> FIRE DEPARTMENT
<br /> ADMINISTRATION $ 29,796
<br /> FIRE FIGHTING 550,986
<br /> 13,723
<br /> FIRE PREVENTION 24,827
<br /> EMERGENCY SERVICES
<br /> 15,839
<br /> MAINTENANCE
<br /> POLICE DEPARTMENT 61,697
<br /> ADMINISTRATION 75,778
<br /> INVESTIGATION 770,405
<br /> PATROL 110,535
<br /> SERVICE DIVISION
<br /> YOUTH DIVISION 53,661
<br />PUBLIC WORKS DEPARTMENT, INSPECTIONS_ 131.784
<br />
<br /> $ 1,8'39,031 /
<br />
<br />SAFETY SUBTOTAL
<br />
<br />JUSTICE
<br />
<br /> CITY CIRCUIT COURT $ 43,045
<br /> 88,241
<br /> GENERAL DISTRICT COURT
<br /> JUVENILE AND DOMESTIC RELATIONS 20,575
<br /> COURT
<br /> OFFICE OF COMMONWEALTH'S
<br /> ATTORNEY 33,455
<br /> OFFICE OF CITY SHERIFF 58,985
<br /> JOINT SECURITY COMPLEX -- 323 757
<br />
<br />JUSTICE SUBTOTAL
<br />
<br />PUBLIC SAFETY AND
<br />
<br />$ 568,058/
<br />
<br />JUSTICE SUBTOTAL $ 2,407,089
<br />
<br />VII. PHYSICAL DEVELOPMENT
<br />
<br />~UBLIC BUILDINGS
<br /> CUSTODIAL
<br /> MAINTENANCE
<br />
<br />PUBLIC BUILDINGS SUBTOTAL
<br />
<br />$ 57,300
<br /> 106,609
<br />
<br />$ 163,909
<br />
<br />TRANSPORTATIO~
<br /> BUS SERVICE
<br /> DEPARTMENT OF TRAFFIC
<br /> ENGINEERING
<br /> ADMINISTRATION AND
<br /> ENGINEERING
<br /> METER INSTALLATION AND
<br />
<br /> REPAIR
<br /> SHOP SUPERVISION
<br /> STREET LIGHTING
<br /> STREET SIGNS AND MARKINGS
<br /> TRAFFIC SIGNALS AND
<br /> IMPROVEMENTS
<br />
<br />v// TRANSPORTATION SUBTOTAL
<br />
<br />$ 50,000
<br />
<br />81,716
<br />
<br />17,690
<br />23,797
<br />95,500
<br />83,296
<br />
<br /> 37,355
<br />389,354
<br />
<br />40,291
<br />13,067_
<br />
<br />287,389,,/
<br />
<br />2,000 ~
<br />
<br />155,000
<br />
<br />3,500
<br />1 , 950
<br />
<br />$ 5,450/
<br />
<br />$i I50'000
<br />
<br />$ 8,145,540 /
<br />
<br /> 26,776
<br />444,578
<br /> 11,705
<br /> 23,176
<br /> 10,840
<br />
<br />59,549
<br />65,107
<br />641,267
<br />149,229
<br />57,033
<br />1,03,521 --
<br />1,592,781/
<br />
<br />44 ,098
<br />60 ,908
<br />
<br />11,155
<br />
<br />$
<br />
<br />$
<br />
<br /> 25,699
<br /> 48,314
<br /> 123,339_
<br />
<br />313,513/
<br />1,906,294 /
<br />
<br />39 ,958
<br />76 , 258
<br />
<br />$ 116,216w/
<br />
<br />$ 0
<br />
<br />55,945
<br />
<br />13,496
<br />19,800
<br />90,000
<br />56,065
<br />
<br /> 78,403
<br />313,709~
<br />
<br />
<br />
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