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<br />.. t
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<br />o
<br />
<br />o
<br />
<br /> Employee Supplies Capital
<br /> Services & Services Expenditures Total
<br />Transportation
<br />Traffic Safety 96,267 42,230 750
<br />Traveled Way Maintenance (11,550) (70,764) (2,000)
<br />Traffic Control Maintenance (5,452) 22,936 (10,000)
<br />Street Lighting (8,687) (39,808)
<br />Rights of Way Beautification 92,031 (69,905)
<br />Admin. of Transp. Program 82,713 155,331
<br />Total 61,260 (44,440) 11,250 5,570
<br />
<br />Environmental Support
<br />Clean Streets 13,463 (39,143)
<br />Storm Water Disposal (8,35l) (26,175) 3,000 (3l,526)
<br />Total 5,112 (65,3l8) 3,000 (57,206)
<br />Leisure, Cultural & Infor-
<br />mation Service
<br />Parks & Recreation
<br />Admin. of Parks & Recreation 5,479
<br />Park Facility Maintenance 49,257 (35,326) 500
<br />Special Events (2,056) 200
<br />Community Leisure Services (2l,489) 4,237
<br />Municipal Athletics (30,066) (18,29l)
<br />Special Interest Activities{36,013) (8,5l5)
<br />Sub-Total (34,888) (57,69?) 500 (92,083)
<br />Information Services 15,000 100 15,100
<br />Total (19,888) (57,695) 600 (76,983)
<br />
<br />Policy Development &
<br />Implementation
<br />Legislative/Policy Determ. 3,452 5,413
<br />Management/Policy Execution 5,031 13,861
<br />Legislative Service/Records
<br />Management (5,88l) 200
<br />Financial Management (8,070) (25,252) 2,500
<br />Legal Services (6,658) (4,885) 1,000
<br />Personnel Services 21,334 (14,205)
<br />Public Works Administration 19,762
<br />Total 50,991 (30,949) 3,700 23,742
<br />Organizational Support
<br />Building Services
<br />Building Operation 30,597 19,452 500
<br />Building Maint. & Repair (4l,577) (93,322) (3,000)
<br />Ground Maint.-Public Bldgs.{13,665) (1,393) 3,000
<br />Sub-Total (24,645) (75,263) 500 (99,408)
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