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CJ
<br />11
<br />Support Services:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total Support Services
<br />Total Police
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC WORKS:
<br />Variance with
<br />Final Budget
<br />Budgeted Amounts Actual Positive
<br />Original Final Amounts (Negative)
<br />699,603
<br />699,603
<br />696,507
<br />3,096
<br />61,230
<br />53,706
<br />32,877
<br />20,829
<br />100,350
<br />100,234
<br />86,923
<br />13,311
<br />861,183
<br />853,543
<br />816,307
<br />37,236
<br />7,570,253
<br />7,423,977
<br />7,239,593
<br />184,284
<br />10,914,558
<br />10,665,538
<br />10,414,5"
<br />250,994
<br />Public Works Administration:
<br />Personal services
<br />242,622
<br />242,622
<br />247,369
<br />(4,747)
<br />Supplies and materials
<br />4,610
<br />4,610
<br />3,345
<br />1,265
<br />Other services and charges
<br />93,086
<br />93,086
<br />86,598
<br />6,488
<br />Capital outlay
<br />-
<br />-
<br />Total Public Works Administration
<br />340,318
<br />340,318
<br />337,312
<br />3,006
<br />Streets:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital Outlay
<br />Total Streets
<br />TOTAL PUBLIC WORKS
<br />HEALTH AND SANITATION:
<br />Residential Solidwaste:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital Outlay
<br />Total Residential Solidwaste
<br />1,351,058
<br />1,351,058
<br />1,345,490
<br />110,600
<br />110,600
<br />86,334
<br />625,209
<br />625,209
<br />565,216
<br />70,000
<br />70,000
<br />26,840
<br />2,156,867
<br />2,156,867
<br />2,023,880
<br />2,497,185
<br />2,497,185
<br />2,361,192
<br />5,568
<br />24,266
<br />59,993
<br />43,160
<br />132,987
<br />135,993
<br />889,405
<br />889,405
<br />882,493
<br />6,912
<br />193,539
<br />193,539
<br />184,279
<br />9,260
<br />674,765
<br />674,765
<br />678,195
<br />(3,430)
<br />1,757,709
<br />1,757,709
<br />1,744,967
<br />12,742
<br />Commercial solidwaste:
<br />Other services and charges 15,000 15,000 13,997 1,003
<br />TOTAL HEALTH AND SANITATION 1,772,709 1,772,709 1,758,964 13,745
<br />CULTURE & RECREATION:
<br />Park Maintenance:
<br />Personal services
<br />923,357
<br />923,357
<br />891,822
<br />31,535
<br />Supplies and materials
<br />69,600
<br />71,125
<br />77,905
<br />(6,780)
<br />Other services and charges
<br />620,874
<br />621,870
<br />597,480
<br />24,390
<br />Capital outlay
<br />23,500
<br />21,975
<br />6,320
<br />15,655
<br />Total Park Maintenance
<br />1,637,331
<br />1,638,327
<br />1,573,527
<br />64,800
<br />M
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