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<br /> °ii~3ST T
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<br /> L Comparative and EsLimaied f'tscaipis, Bisbursemanfs aad Balances
<br /> _ - Current Year ~ $udaei Year
<br /> GENERAL FUND Foz 19_$1 For 19_82 Estimated Estimated
<br /> Ac3vaI AciuaI For 1983 Foz 19 84
<br /> GENERAL FVND-DISBIIRSEMENTS Y g fit. ~ ~ ~ 1~ ~ s ~
<br /> I. SECURITY OF PERSONS AND PROPERTY
<br /> POLICE LAW ENFORCEMENT
<br /> _ Personal Services ..__,2,.149>206 87..2,389,065 00 2,645,610 00._2,9$1,131 00_
<br /> ^p Other Operation&Maintenance _,_,191,898..34_._._247,436 0 ....267,900 00 420,406 00_
<br /> Capital Improvements._y...__. _ . 16,852 0_. _ ~ _ _
<br /> _ -
<br /> TRAFFIC CONTROL _ _ _ _ _ _
<br /> Personal Services _ _ _ ~ 71,388 30 .77,576 00_ _ 92,000100.__ 101,99000
<br /> Other Operation & Maintenance _
<br /> _ _ Capital Improvements
<br /> ANIMAL CONTROL
<br /> Personal Services 19,726.00. _ 39>208, 00.44,405 00 48,000 00
<br /> _ _ _ _
<br /> OtherOperationdb7aintenance _ .____..3,137 00 _,..7,846 00___ 6,550,00 7,725 00
<br /> Capital Improvements _ _ _ _ '
<br /> FIRE PREVENTION & INSPECTION
<br /> Personal Services ____.__,.1,864,017. 00 ....2,220,76 _00 2,385,584 ~00_ 2,597,800 i00
<br /> Other Operation&Mamtenance_ 75,254.00.._._. 111,51 00 __153,000,00 178.,800.00_
<br /> r__
<br /> Capital Improvements
<br /> CIVIL DEFENSE
<br /> Personal Services
<br /> Other Operation & Maintenance
<br /> Capital Improvements
<br /> POLICE & FIRE COMMUNICATIONS ?
<br /> Personal Services ____80,.783 69 _.139,055 00.._._164,041 00_.,_ 193,489 CO_.
<br /> Other Operation&Mamtenance _ ,___14,756 80 17,023__ 00_„_._28,700 00__._ 36,150!00_
<br /> Capital Improvements '
<br /> STREET LIGHTING -
<br /> Personal Services _ _ _ _
<br /> Other Operation & Maintenance
<br /> - _ _ ._.328,256 00,, 296,113 00._,,,,_ 330,000 00__,_ 350,000 00._
<br /> Capital Improvements
<br /> POLICE PENSION (Not Shown In Transfer Fund)
<br /> Current Liability
<br /> Accrued Liability
<br /> _ FIRE PENSION (Not Shown In Transfer Fund) _ _ _ _ _ _ _ _
<br /> Current Liability
<br /> _ _ _
<br /> Accrued Liability
<br /> SAFETY ADMLLdZSTAATION SUPPORT
<br /> Personal Services _ 4, 753 00 -0- 32, 915 ; 00
<br /> Other Operation & Maintenance $ , $50 ~ 00
<br /> Capital Improvements _ _ _ .
<br /> OTHER E7{PENDITURES (EXPLAIN)
<br /> _.__.._19,079 41,,, 273,724 00 110,000 00 ~
<br /> "Emer. Med. Serv, 1_0,00000
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