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General Fund
<br />City Councl
<br />City Clerlc
<br />City Manager
<br />Personnel
<br />Finance
<br />City Attomey
<br />City Treasurer
<br />Police
<br />f ire
<br />PubGc Worlcs
<br />Neighborhood Svc
<br />Library
<br />Community Dev
<br />TOTALGENERALFUND
<br />Admin
<br />Cust Svc
<br />Centr2J Sve.
<br />Info. Svc.
<br />Chief
<br />Patrd �
<br />Detective
<br />Mimal Contrd
<br />5ervices
<br />&ulte Great
<br />Suppression
<br />Safety ' "'. :�
<br />Weed Abatement
<br />Disaster Prep
<br />Admin
<br />Parks
<br />Building
<br />5treets
<br />Auto Shop
<br />Admin
<br />Commun. Centers
<br />Aquatic Facifdy
<br />Spats Progr2ms
<br />A&Y Excursion
<br />Senior Chore
<br />Ear1y Intervention
<br />Planning
<br />Buildng
<br />Code Enforcement
<br />680
<br />18,949
<br />21,269
<br />84,491
<br />29,580
<br />5, 829
<br />26,412
<br />152,011
<br />1,300
<br />42, 531
<br />68,50d
<br />41,033
<br />39, 974
<br />151,098
<br />19,304
<br />79,714
<br />16,649
<br />2,933
<br />2,395
<br />17,688
<br />2,174
<br />2,501
<br />826,999
<br />CITY OF COLTON
<br />BUDGET INFORMATION
<br />FY 1995/96 FY 1995/96 FY 1996197 FY 1996/91 FY 1997l98
<br />BUDGET ACTUALS BUDGET ACTUALS PROPOSED
<br />(THRU 5197�
<br />1,285
<br />63,900
<br />14,750
<br />33, 982
<br />81,450
<br />52,000
<br />2,500
<br />38,115
<br />125, 000
<br />90, 600
<br />51,000
<br />19,275
<br />20i,916
<br />25,000
<br />2,525
<br />10a,500
<br />SQO
<br />54,000
<br />8, 000
<br />8,000
<br />44,148
<br />6,500
<br />2,500
<br />1,027,746
<br />1,725
<br />73,190
<br />14,450
<br />35,870
<br />64,750
<br />52,524
<br />2,188
<br />38,554
<br />329,692
<br />77,359
<br />36,077
<br />15,592
<br />202,359
<br />18,581
<br />2,525
<br />97,476
<br />732
<br />46,664
<br />7,972
<br />2,115
<br />7,972
<br />14,119
<br />18,167
<br />1,814
<br />1.161,967
<br />4,000
<br />2,482
<br />33,395
<br />91,940
<br />72, 000
<br />46,000
<br />78,700
<br />300,OQ0
<br />115,407
<br />45,7Q0
<br />5,500
<br />30,000
<br />188,416
<br />6,335
<br />25,000
<br />113,348
<br />9,000
<br />325
<br />71,899
<br />7, 000
<br />21,100
<br />2,500
<br />98,181
<br />2, 597
<br />11,300
<br />25, 500
<br />18,000
<br />1,425,625
<br />2,921
<br />3,313
<br />26,827
<br />61,529
<br />48,221
<br />35,296
<br />47,285
<br />375, 968
<br />80,593
<br />29,369
<br />2,553
<br />30,855
<br />184,328
<br />6, 344
<br />7,174
<br />95,189
<br />6, 570
<br />313
<br />51, 641
<br />6,578
<br />2,524
<br />100,780
<br />240
<br />11,031
<br />21,468
<br />10,990
<br />1,25U,D80
<br />2,000
<br />5, 500
<br />8,287
<br />41,000
<br />40,OQ0
<br />48,800
<br />6,200
<br />175,000
<br />2,688
<br />218,000
<br />42,000
<br />31,200
<br />5,350
<br />203,866
<br />25,Q00
<br />83,300
<br />9,000
<br />800
<br />1, 800
<br />6d,000
<br />20,000
<br />20,000
<br />3,600
<br />2,194
<br />55, 000
<br />25, 000
<br />41,000
<br />1,182.585
<br />
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