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fwd amp 01.x34 5/18/00
<br />1999-00/2000-01 OPERATING BUDGET
<br />MID -TERM REVIEW
<br />SUMMARY OF EXPENDITURES BY FUNDS
<br />GENERAL FUND
<br />ENTERPRISE FUNDS
<br />51
<br />ACTUAL
<br />199100
<br />ADJUSTED
<br />BUDGET
<br />1999-00
<br />ORIGINAL
<br />BUDGET
<br />300041
<br />RECOMMENDED
<br />AMENDMENTS
<br />ADJUSTED
<br />BUDGET
<br />2000.41
<br />General Government
<br />5435,617
<br />3586,594
<br />$595,523
<br />5571
<br />5596,094
<br />City Council
<br />5111,936
<br />5135,120
<br />5120,510
<br />50
<br />5120,510
<br />City Manager
<br />055203
<br />525,723
<br />075,691
<br />58,919
<br />534,610
<br />Law
<br />1,858.114
<br />1,859,543
<br />1,838,677
<br />32192
<br />1,870,869
<br />Finance
<br />1,774981
<br />1,856344
<br />1670,239
<br />173,248
<br />1,843,487
<br />Personnel
<br />578,628
<br />731,976
<br />562,098
<br />41,328
<br />603,426
<br />General GOVenment
<br />1,245,563
<br />1639,576
<br />3,159,806
<br />(355,017)
<br />2,804,789
<br />General Services
<br />5.794043
<br />5,541,985
<br />5480,175
<br />337,010
<br />5,817,185
<br />Subtotal:
<br />511,818,468
<br />512290267
<br />513,307,196
<br />3287,680
<br />313,594,876
<br />Public Safety
<br />Fire
<br />8.328,189
<br />8,878,014
<br />5,690,537
<br />594,331
<br />9,284,868
<br />Police
<br />11,336437
<br />12,369.111
<br />12,757,559
<br />323,926
<br />13,081,485
<br />Subtotal:
<br />519,665,326
<br />521,247,125
<br />521.448,096
<br />3918.257
<br />522,366,353
<br />Planning Community Development
<br />Planting
<br />1,731,862
<br />2,168,253
<br />1,642,895
<br />40,825
<br />1683,720
<br />Homing
<br />104,192
<br />113 ,312
<br />115,407
<br />1,158
<br />116,565
<br />Economic Development
<br />374,797
<br />446,793
<br />431,404
<br />61,200
<br />492,644
<br />Building Inspection
<br />2,068269
<br />2,075,135
<br />2.125,687
<br />7,859
<br />2,133,546
<br />SubwOI:
<br />54,279,120
<br />54,803,493
<br />54.315,393
<br />5111,083
<br />$4,426,475
<br />Public Works
<br />Administration
<br />304,738
<br />361,430
<br />366,768
<br />11448
<br />378,216
<br />Engineering Services
<br />1,972,028
<br />2278,964
<br />1067,875
<br />101,593
<br />2,169,468
<br />imffR
<br />1,609.113
<br />1,409,851
<br />1,308,212
<br />105
<br />1,308,317
<br />Streets
<br />2,015,436
<br />2,295,084
<br />2,330,020
<br />27 ,736
<br />2,357,756
<br />NPID
<br />75,180
<br />67,335
<br />66,024
<br />(5,467)
<br />60,557
<br />Field Services Administration
<br />328.785
<br />430,162
<br />348,725
<br />(11,070)
<br />337,255
<br />SuMUtab
<br />36.305,280
<br />56,842,826
<br />56487,624
<br />$123,905
<br />86,611,569
<br />Community Activities
<br />Perk Community Seviccs
<br />7272,615
<br />9,635,565
<br />9,368,749
<br />316,113
<br />9884.862
<br />Librmy
<br />163,209
<br />2,586,945
<br />2.454,188
<br />185,209
<br />2,639,397
<br />em:
<br />57,435.894
<br />512,222,510
<br />512,022937
<br />5501B22
<br />512,524,259
<br />TOTAL
<br />549,504,088
<br />557,406,221
<br />557.581246
<br />51 942,286
<br />559,523,532
<br />fwd amp 01.x34 5/18/00
<br />1999-00/2000-01 OPERATING BUDGET
<br />MID -TERM REVIEW
<br />SUMMARY OF EXPENDITURES BY FUNDS
<br />GENERAL FUND
<br />ENTERPRISE FUNDS
<br />51
<br />ACTUAL
<br />198499
<br />ADJUSTED
<br />BUDGET
<br />199940
<br />ORIGINAL
<br />BUDGET
<br />290011
<br />RECOMMENDED
<br />AMENDMENTS
<br />ADJUSTED
<br />BUDGET
<br />200041
<br />$m1711 Drain
<br />5435,617
<br />3586,594
<br />$595,523
<br />5571
<br />5596,094
<br />Water Operations Maintenance
<br />9,835,869
<br />10,134,908
<br />10,603.806
<br />(302215)
<br />10,341,591
<br />Sencr Operations !Maintenance
<br />5,953,096
<br />7,077,215
<br />7320,962
<br />368,341
<br />7,889,303
<br />TOTAL
<br />816221.582
<br />517,798,717
<br />518,760291
<br />566,697
<br />518,826,908
<br />fwd amp 01.x34 5/18/00
<br />1999-00/2000-01 OPERATING BUDGET
<br />MID -TERM REVIEW
<br />SUMMARY OF EXPENDITURES BY FUNDS
<br />GENERAL FUND
<br />ENTERPRISE FUNDS
<br />51
<br />
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