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• BUDGET COMPARISONS
<br /> ORIGINAL REVISED PROPOSED
<br /> EXPENDITURES 1994 BUDGET 1994 BUDGET 1995 BUDGET
<br /> ADMINISTRATION $ 433 , 200 . 00 $ 508 ,000 . 00 $ 461 ,381 . 00
<br /> SANITATION / COLLECTIONS-197 ,700 , 00 $ 234 , 200 . 00 $ 211 ,900 . 00
<br /> CEMETERY $ 121 , 600 , 00 $ 259 , 900 , 00 $ 136 , 500 . 00
<br /> PARKS & RECREATION $ 403 , 150 . 00 $ 376 ,750 , 00 $ 384,380 , 00_
<br /> PUBLIC SAFETY $ 684 ,770 , 00 $ 760 , 220 . 00 $ 782 ,755 . 00
<br /> FIRE DEPARTMENT $ 429 ,750 , 00 $ 429 ,750 , 00 $ 430 ,456 , 00_
<br /> ANIMAL CONTROL $ 46 , 720 , 00 $ 52 ,420 . 00 $ 58 , 997 . 00
<br /> ENERGY DEPARTMENT $ 836 ,850 . 00 $ 910 ,000 , 00 $ 490 , 910 . 00
<br /> TOTAL GENERAL FUND $3 ,153 ,740 . 00_$3,531 ,240 . 00_$2 ,957 ,279 .00_
<br /> • STREET DEPARTMENT $ 560 , 500 , 00 $ 603 , 100 . 00 $ 559, 591 , 00_
<br /> TOTAL EXPENDITURES $3 ,714 . 240 .00 $4 ,134 ,340 . 00_$3 ,516,870 . 00_
<br /> "INFORMATION ;
<br /> THE 1994 REVISED BUDGET WAS INCREASED $420 , 100 , 00
<br /> THE 1995 PROPSED BUDGET IS $617 , 470 . 00 LESS THAN
<br /> 1994 REVISED BUDGET
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