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t <br /> •4 <br /> EXPENDITURES 1992 BUDGET 1993 BUDGET <br /> ADMINISTRATION $ 464 ,836 .00 $ 428 ,579 .00 <br /> SANITATION COLLECTION $ 311 ,500 .00 $ 170 ,100 .00 <br /> CEMENTERY $ 123 ,300 .00 $ 144 ,615 .00 <br /> PARKS & RECREATION $ 335 ,491 .00 $ 397 ,760 .00 <br /> PUBLIC SAFETY $ 539 ,520 .00 $ 640 ,91.0 .00 <br /> FIRE DEPARTMENT $ 585 ,450 .00 $ 424 ,691 .00 <br /> ANIMAL CONTROL $ 71 „556 .00 $ 46 ,823 .00 <br /> ENERGY DEPARTMENT $1 ,025 ,200 .00 $ 836 ,150 .00 <br /> TOTAL GENERAL FUND $3 ,456 ,853.00 $3 ,089 ,628 .00 <br /> STREET DEPARTMENT $ 445 ,300 .00 $ 508 ,200 .00 <br /> • TOTAL EXPENDITURES $3,902 ,153 .00 $3 ,597 ,828 .00_ <br />