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EXI-i%IIYT 1 <br />Comparative and Estimated receipts, Disbursements and Balances <br /> <br />GENERAL FUND <br /> <br />!IERAL FUND -DISBURSEMENTS <br /> <br /> <br />_-..._ _ -____-~- <br />For 190~'~ _ <br />Acfual <br /> <br /> <br />,. <br />.r...., w.b..u.__,,..a3,~ _ >_< <br />For 19.~~1 <br />Actuml <br /> <br />.. <br />„ y ~t <br /><_- ._..-. ~,-i.. .2 .-.'I..a~... Curren! Year <br />Esrima ~eJd <br />For 19_ <br />; - °~~ <br /> <br />_ <br />.e.rd a,3:.^~:-.~cau.-.mow _ L.~ . Budge! Year <br />Esfima <br />For 19 _ <br />~% -, b.~+~.~! ,: -} . <br /> <br /> <br />- <br />I. SECURITY OF PERSONS AND PROPERTY _ <br /> <br />EMENT <br />ENF <br />R <br />C <br />- POLICE LA <br />W <br />O _ __ <br />_ <br />_ <br />_ <br />_ <br />_ <br />_ <br />_ <br />____-- Personal Services_ _ <br />____, Other Operation & Maintenance <br />__ Capital Improvements _.- _ <br />.3~'°'~-'°`~~_ <br />~~.~~ <br />.~L1.y.J-'7-~= ~~ <br />~~ <br />~Q_ .,,~~6T~~ <br />-~Z~~~ <br />~~,~~~ ~ <br />Q.b'_ ~ <br />~ <br />_~~/ tt Q(Z <br />.QQ <br />p ~,;_°'T`~' 0 <br />_~~(Q~ <br />~Q~t 1J_Q- <br />QQ_ <br />f~_(L__ <br />TRAFFIC CONTROL <br />_ _ <br />_ _ <br />Personal Services <br />~- <br />_ <br />_ <br />__ <br />_ __~_ _ <br />_ ____ <br />Other Operation.&_Maintenance <br />_ _-_ _Capital Improvements --- _w_ y y,~ <br />_. Y~ <br />_- _ <br />_ <br />__~_~.~~,~ __ <br />?~ <br />- _ <br />_ <br />_ <br />NTROL <br />y! <br />NIP~IAL C <br />O <br />A ___ __ <br />_ <br />__ <br />_ <br />_ <br />__ <br />_ <br />Personal Services - r. - _- <br />Operation & Maintenance _ <br />Other _ <br />_ - - _ _ <br />- ~ _-_ <br />-_ __ <br />_ <br />~~ <br />CapitalImprovements <br />_. <br />. __ <br />__-. _ <br />_ _ _- - -_.._.__ <br />-, <br />~_-_____ <br />, <br />-.-_____ - _ - ' _- <br />ECTION <br />~-_- <br />- <br />~ <br />- <br />- <br />%N <br />S <br />P <br />REVENTION--& <br />FYRE P -----_- <br />----- <br />_ _ _ <br />_ <br />_ <br />_ <br />_ <br />___ <br />_ <br />__ <br />_ <br />__ <br />_ <br />- _ -Personal Services __ <br />Other Operation & Maintenance <br />- - -- ------- _- ---- <br />Capital Improvements _._._._.__ - _.____ -_.-_-_-.-- _ <br />~_~7~__~3,j <br />~• <br />--.?.,.8,_53_/_- <br />-~-C?i--t~S~._ / ~_ <br /> <br />7__Y- <br />_Q... ~~/ z,~ <br /> <br />-022,.~~_~ <br />__/_/~ `J~`f.~ _ <br />~)f <br />3 <br />~-- J~~~011 <br /> <br />_~-_L .,5_ <br />,.~~'Q-~_- OQ <br /> <br />d_~ <br />Q_Q_ ._~/.~~ ~~Q_ <br /> <br />~E~~D_ <br />!~j_-G?.U_O_ ~1~ <br /> <br />-o_ a <br />.L2.0_. <br />DEFENSE <br />CIVIL <br />____ _ __ ____ _ <br />_ <br />Personal Services __ _____ __ <br /> <br />Other Operation & Maintenance <br />_ <br />_~ <br />- <br /> <br />- _ _ <br />___ ___-__ <br />-- -- --- <br />Capital Improvements ___~_-_ -_ - <br /> <br />& FIRE CO1~Il`~IUNTCATYONS <br />POLICE <br />-- <br />- -- <br />---- <br />- <br />_ <br />- Personal Services-__---------_ ___-_ _ - -- --- , <br />Other Operation & Maintenance <br />Capital Improvements <br /> -- -- --- - --- -. <br />STREET LIGHTING -- --- -- - ----~ <br />Personal Services <br />Other Operation & Maintenance _ _ _ <br />N <br />Capital Improvements <br /> <br />POLICE PENSION (Not Shown In Transfer Fund) <br />Current Liability <br />Accrued Liability ~/oL~,j'0.0_- Q6_ -.lc~_,;L~ _ _D~ <br /> - - <br />FIRE PENSION (Not Shown In Transfer Fund) <br />Current -Liability--- --~___..---- _-_---_-._._ <br />Accrued Liability _.a~.3j S.~ Q- -~- -/ 5..~ s~ U ~_._s,_G111 QO_ rl~~~ l1-(I- <br />_ _ <br />SAFETY ADMINISTRAT%ON SUPPORT _ <br />Personal Services _ __ <br />_ _____ <br />Other Operation & Maintenance _ _ _ _ _____ <br />Capital Improvements <br /> <br />OTHER EXPENDITURES (EXPLAIN) <br /> <br /> <br />- _ _ ._ _._ _ ----.-_--------._-.__-----.-----_..__ .T_- -__-__.~ _..- __-__..~__-- - _ - <br />,~ « <br /> <br />