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<br />NON-SOCIAL SERVICE PROGRAMS <br />T <br />73 Fire Equipment $777,000 -$76,375 $700,625 <br />74 Parks & Recreation -Delhi Park <br />Im rovements $435,000 $435,000 <br />75 Public Works -Delhi Neighborhood <br />Street Im rovements $535,000 $535,000 <br />Total Capital Improvements: $1,747,000 -$76,375 $1,670,625 <br />entorcement: <br />$1,892,815 <br />$1,795,260 <br />$1,892,815 <br />$1,795,260 <br />CITY COUNCIL MINUTES <br />15 APRIL 4, 2005 <br />I oral Aammistration & Planning: $1,089,985 $1,089,985 <br />