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EDUCATION & TRAINING
<br />General Fund
<br />City Council
<br />City CIe�C
<br />City Manager
<br />Personnel
<br />Finance Admin
<br />Cust. Svc
<br />Central Svc.
<br />Info. Sva
<br />City Attomey
<br />City Treasurer
<br />Police Chief
<br />Patrol
<br />Detective
<br />Animal Control
<br />Services
<br />Fire Suppression
<br />Safety'`'= =•
<br />Weed Abatement
<br />Disaster Prep
<br />Public Works Admin
<br />Parks
<br />Buildng
<br />Streets
<br />Neighborhood Svc Admin
<br />Commun. Centers
<br />Aquafic Faciliry
<br />Sports Programs
<br />A8�Y Excursion
<br />Senior Chore
<br />Library
<br />Community Dev Planning
<br />Buildng
<br />Code Enforcement
<br />TOTAL GENERAI. FUND
<br />CITY OF COLTON
<br />BUDGET INFORMATION
<br />' 1994/95 FY 1995/96 FY 1995/96 FY.1996197 FY 1996/97 FY 1997/9
<br />;TUALS BUDGET ACTUALS BUDGET ACTUALS PROPOSi
<br />(THRU 5f97}
<br />�
<br />- 195
<br />- 100
<br />- 500
<br />2,703 2,235
<br />- 1,250
<br />- 250
<br />- 450
<br />- 390
<br />- 500
<br />14,382 17,418
<br />4,619 4,800
<br />300 30Q
<br />2,842 7,200
<br />- 1,20Q
<br />1,123 1,200
<br />1,080 -
<br />675 -
<br />1,567 2,250
<br />- 1,500
<br />593 1,450
<br />- 1,250
<br />195
<br />250
<br />2,235
<br />1,624
<br />390
<br />12,201
<br />2,933
<br />359
<br />6,572
<br />1,072
<br />124
<br />1,477
<br />1,500
<br />1,210
<br />1,141
<br />500 160
<br />2,000 145
<br />1,550 1,525
<br />250 .
<br />800 700
<br />1,500 1,311
<br />�00 -
<br />500 240
<br />13,818 10,986
<br />4,600 4,797
<br />1,450 772
<br />8,858 6,898
<br />1,200 895
<br />800 -
<br />1,200 423
<br />500 15&
<br />1,500 1,67fi
<br />2,600 2,600
<br />r
<br />��
<br />1,000
<br />5,000
<br />1,230
<br />B00
<br />630
<br />2,500
<br />250
<br />17,318
<br />4,800
<br />500
<br />6,530
<br />1,200
<br />1,200
<br />1,200
<br />200
<br />1,500
<br />1,000 �
<br />500
<br />3,500
<br />29,884 44,438 33,283 44,326 33,283 51,358
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