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SUPPLIES & POSTAGE
<br />General Fund
<br />City Council
<br />City Clerk
<br />City Manager
<br />Personnel
<br />Finance Admin
<br />Cust Svc
<br />Central Svc.
<br />fnfo. Svc.
<br />City Attorney
<br />City Treasurer
<br />Palice
<br />ire
<br />Public Nlorks
<br />Neighborhood Svc
<br />Library
<br />Community Dev
<br />TOTALGENERALFUND
<br />Chief
<br />Patrol
<br />Detective
<br />Animai Control
<br />Services
<br />Suppression' ` •�=�
<br />Sa(ety
<br />Weed Abatement
<br />Disaster Prep
<br />Admin
<br />Parfcs
<br />Building
<br />Streets
<br />Auto Shop
<br />Admin
<br />Commun. Centers
<br />Aqua6c Facility
<br />Sports Programs
<br />A�Y Excursion
<br />Senior Chore
<br />Planning
<br />Buildng
<br />Code Enforcement
<br />CITY OF COLTON
<br />BUDGET INFORMATION
<br />1994/95 FY 1995/!
<br />iUALS BUDGET
<br />�
<br />1, 244
<br />2, 313
<br />2,��0
<br />1,541
<br />6, 540
<br />91,D05
<br />1,594
<br />7, 010
<br />16
<br />264
<br />659
<br />1,078
<br />21,492
<br />4,275
<br />642
<br />2,133
<br />6, 027
<br />1, 924
<br />260
<br />1, 786
<br />2, 761
<br />2, 201
<br />875
<br />159,810
<br />2, 300
<br />5, 804
<br />2,�ao
<br />2,400
<br />7, 500
<br />92,6d0
<br />1,400
<br />13, 025
<br />5d
<br />824
<br />1,190
<br />20, 000
<br />4,000
<br />600
<br />4,100
<br />825
<br />3,500
<br />2,000
<br />1,100
<br />1,754
<br />3, 300
<br />3,400
<br />2,150
<br />176,522
<br />FY i995/96 FY 1996/97
<br />ACTUALS BUDGET
<br />1,777
<br />5,576
<br />3,306
<br />2,146
<br />8,833
<br />84, 741
<br />1, 636
<br />i 3,235
<br />50
<br />683
<br />1, 060
<br />19,646
<br />3, 967
<br />409
<br />1,688
<br />687
<br />4,128
<br />2,207
<br />587
<br />1,768
<br />3,156
<br />2,821
<br />2,124
<br />166,231
<br />3,200
<br />9,000
<br />5, 000
<br />2, 850
<br />7, 824
<br />118,935
<br />1,590
<br />18,055
<br />1, 500
<br />25
<br />1,086
<br />1,640
<br />24,000
<br />4,000
<br />1, 300
<br />3,600
<br />300
<br />4,250
<br />2, 000
<br />1, 600
<br />150
<br />1,800
<br />3,200
<br />3,350
<br />4,200
<br />224,455
<br />FY 1996/97 FY 1997/98
<br />ACTUALS PROPOSED
<br />2,503
<br />8,802
<br />3,902
<br />2,fi91
<br />6,085
<br />114,373
<br />933
<br />16,853
<br />9
<br />1,086
<br />1,249
<br />21,666
<br />4,032
<br />633
<br />2, 379
<br />64
<br />4,055
<br />1,559
<br />1,696
<br />1,542
<br />1,592
<br />2,353
<br />3, 827
<br />203,884
<br />3, 000
<br />5, fl00
<br />4, 000
<br />2, 200
<br />6,800
<br />120, 000
<br />1,100
<br />16,655
<br />5, 000
<br />25
<br />902
<br />7,390
<br />24,000
<br />4, 000
<br />750
<br />3,600
<br />300
<br />a,oao
<br />1,800 �`
<br />2, 000
<br />250
<br />1,800
<br />2, 000
<br />2,500
<br />4,000
<br />223,072
<br />
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