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' PUBLIC SAFETY:
<br />' '
<br />Fire
<br />'
<br />Fire Prevention:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital Outlay
<br />Total Fire Prevention
<br />' Emergency medical services:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />' Capital Outlay
<br />Total Emergency Services
<br />'
<br />Total Fire
<br />Police
<br />Police Administration:
<br />Personal services
<br />'
<br />Supplies
<br />Other services and charges
<br />Capital Outlay
<br />Total Police Administration
<br />Police Patrol:
<br />' Personal services
<br />Supplies
<br />Other services and charges
<br />' Capital Outlay
<br />Total Police Patrol
<br />Criminal Investigation:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital Outlay
<br />Total Criminal Investigation
<br />II
<br />�I
<br />Variance with
<br />Final Budget
<br />Budgeted Amounts Actual Positive
<br />Original Final Amounts (Negative)
<br />155,516
<br />155,516
<br />135,119
<br />20,397
<br />10,250
<br />12,750
<br />12,207
<br />543
<br />47,930
<br />45,430
<br />39,803
<br />5,627
<br />213,696
<br />213,696
<br />167,129
<br />26,567
<br />1,123,406
<br />1,080,653
<br />1,116,474
<br />(35,821)
<br />151,270
<br />146,270
<br />116,043
<br />30,227
<br />356,687
<br />368,662
<br />333,607
<br />35,055
<br />20,000
<br />20,000
<br />-
<br />20,000
<br />1,651,363
<br />1,615,585
<br />1,566,124
<br />49,461
<br />1,180,235
<br />1,147,334
<br />1,188,006
<br />(40,672)
<br />120,935
<br />115,001
<br />84,050
<br />30,951
<br />178,076
<br />149,945
<br />149,542
<br />403
<br />1,479,246
<br />1,412,280
<br />1,421,598
<br />(9,318)
<br />3,344,305
<br />3,241,561
<br />3,174,851
<br />66,710
<br />472,770
<br />20,672
<br />210,854
<br />27.431
<br />731,727
<br />3,684,449
<br />148,528
<br />554,277
<br />6,000
<br />4,393,254
<br />1,260,555
<br />47,240
<br />276,294
<br />1,584,089
<br />472,770
<br />20,672
<br />212,962
<br />47.026
<br />753,450
<br />3,629,651
<br />143,349
<br />553,577
<br />6,000
<br />4,332,577
<br />1,165,873
<br />47,240
<br />271,294
<br />1,484,407
<br />472,339
<br />22,494
<br />214,217
<br />25.472
<br />734,522
<br />3,615,300
<br />118,089
<br />504,977
<br />(14,380)
<br />4,223,986
<br />1,182,273
<br />33,452
<br />249,153
<br />1,464,878
<br />431
<br />(1,822)
<br />(1,235)
<br />21,554
<br />18,928
<br />14,351
<br />25,260
<br />48,600
<br />20,380
<br />108,591
<br />(16,400)
<br />13,788
<br />22,141
<br />19,529
<br />93
<br />
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