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Page -3- <br /> <br />EXPENDITURE: <br /> <br />ITEM <br /> <br />51-311 <br />51-324 <br />51-329 <br />51-331 <br />51-332 <br />51-333 <br />51-339 <br />51-511 <br />51-532 <br />51-551 <br />51-561 <br />51-563 <br />51-565 <br /> <br />61-119 <br /> <br />Building Safety & Housing <br />Fire-Alarm & Comm. Operation <br />Fire-Building Equip. ~aint. <br />Police-Adm. <br />Police-Patrol & Investigation <br />Police-Traffic Division <br />Police-Animal Control <br />Public Works-Adm.& Engineering <br />Public Works-Sanitary Sewers <br />Public Works~Major Streets <br />Public Works-Ornamental Lights <br />th/blic Works-Traffic Signals <br />Public Works-Traffic Signs <br /> <br />TOTAL <br /> <br />Civic Center Acq. & Const. <br /> <br />ORIGINAL .~,i::VI S i ON NEW____ _ <br /> <br /> 11,350 $ - 1,000 $ 10,350 <br /> 26,850 10,O00 ~ <br /> ~ .~o,850 <br />20i,175 - 11,550 189,825 <br />4,860 + 500 5,360 <br />17,775 + 3,200 20,975 <br />4,105 + 300 4.,405 <br />375 + 3,235 ~,~ 610 <br />27,840 - 5,4.00 22,440 <br />321,650 - 34,950 296,700 <br />80,000 + 65,500 145,500 <br />15,350 - 5,000 10,~0 <br />42,900 + 57,100 100,000 <br />8,940 + 1.,.650 10,590 <br /> <br />$ +277,705 <br /> <br />$ 291,300 $ + 21,800 $ 313,100 <br /> <br /> <br />