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Page 2
<br />
<br />E~ENDITURE:
<br />
<br />ITEM
<br />
<br />23-231
<br />23-234
<br />23-252 Recr. &
<br />23-253 Recr. &
<br />23-254 Recr. &
<br />23-255 Recr. &
<br />23-256 Recr. &
<br />23-257 Recr. &
<br />23-258 Recr. &
<br />23-265 Recr. &
<br />23-266 Recr. &
<br />23-267 Recr. &
<br />23--269 Recr.r~
<br />23-274 Recr. &
<br />23-275 Recr. &
<br />23-276 Recr. &
<br />23-278 Recr. &
<br />23-279 Recr. &
<br />
<br />Recreation & Parks-A~m.
<br />Recr. & Parks- Municipal Bowl
<br />
<br />Parks-Birch Park
<br />Parks-Santiago Park
<br />Parks-Memori~lPark
<br />Parks-Prentice Park
<br />Parks-E1Salvador
<br />Parks-Alona Park
<br />Parks-Jerome Park
<br />Parks-Civic Center
<br />Parks-Misc. Areas
<br />Parks-Tree Maintenance
<br />Parks-Nursery
<br />Parks-Weekend
<br />Parks-After School
<br />Parks-Ath & Spec.
<br />Parks-Smnmer Vacation
<br />Parks- Swimming Pools
<br />
<br />TOTAL
<br />
<br />24-212 City Library - Adm.
<br />
<br />ORIGINAL
<br />
<br />REVISION
<br />
<br />$ 82,245 $ - '4,590 $ 77,655
<br /> 20,490 + 2,000 22,490
<br /> 8,790 + 600 9,390
<br /> 26,570 + 500 27,070
<br /> 42~665 + ' 2,700' 45,365
<br /> 28,205 + 1,000 29,205
<br /> 18,645 + 2,500 21,145
<br /> 11,530 --1,000 10,530
<br /> 12,635 + 500 13,135
<br /> 11,760 - 1,000 10,760
<br /> 24,240 - 2,000 22,240
<br /> 66,925 + 5,245 72,170
<br /> 9,460 + 1,500 10,960
<br /> 8,635 + 1,500 10,135
<br /> 28,085 + 350 28,435
<br /> 29,415 + !,055 30,470
<br /> 22,145 + 865 23,010
<br /> 30~565 + 160 30,725
<br />
<br /> $ 531,300 $ +11,885
<br />
<br />$ 279,900 $ + 25,i00
<br />
<br />$ 543,185
<br />
<br />$ 305,000
<br />
<br />26-573
<br />26-574
<br />26-578
<br />
<br />Public Works-Water Prod.& Supply
<br />Public Works. Water Dist. System
<br />Public Works-Water Capital Ext.
<br />
<br />TOTAL
<br />
<br />51-151 Planning
<br />51-212 Library-Bookmobile
<br />51-231 Recr. & Parks-A~m.
<br />51-252 Recr. &
<br />51-254 Recr. &
<br />51-255 Recr. &
<br />51-256 Recr. &
<br />51-259 Recr. &
<br />51-260 Recr. &
<br />51-266 Recr. &
<br />51-267 Recr. &
<br />51-269 Recr. &
<br />51-275 Recr. &
<br />51-279 Recr. &
<br />
<br />Parks-Birch Park
<br />Parks- Memorial Park
<br />Parks-Prentice Park
<br />Parks-E1Salvador Park
<br />Parks-Madison Park
<br />Parks-Adams Park
<br />Parks-Misc. Areas
<br />Parks-Tree Maint.
<br />Parks-Nursery
<br />Parks-Afterschool
<br />Parks-Swimming Pools
<br />
<br />407,320 - I1,320~
<br />115,780 + 7,220
<br />1,116,900 + 1~
<br />
<br />$1,919,000 $ - 2, 7C0
<br />
<br />396,000
<br />127,000
<br />1,318,300,
<br />
<br />1,9!6, S00
<br />
<br />$ 2,500 $ + 5~0 $ 3,0~0
<br />--- + 14,000 14,000
<br />575,080 +199,500 774,580
<br /> 6,750 - 600 G,150
<br /> 1,200 + 400 1,600
<br /> 6,500 - 1,000 5,500
<br /> 4,500 + 1,450 5,950
<br /> 2,000 - 200 1,800
<br /> 68O - 2O0 48O
<br /> 600 - 100 500
<br /> 3,200 - 400 2,800
<br /> 350 + 10 360
<br /> 825 - 325 500
<br /> 1,575 + 825 2,400
<br />
<br />
<br />
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