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VEHICLE ALLOWANCE
<br />Generai �und
<br />Ciiy Counal
<br />Ciiy Clerlt
<br />Ciiy Manager
<br />Personnel
<br />Finance Admin
<br />Cust. Svc
<br />Central Svc.
<br />Info. Svc.
<br />City Attomey
<br />City Treasursr
<br />Police Chief
<br />Patrol
<br />Detective
<br />Animal Control
<br />5ervices
<br />Fire Suppression
<br />Safety
<br />Weed ASatement
<br />Disas�er Prep
<br />Pubfic Works Admin
<br />Parks
<br />Building
<br />Streets
<br />Neighborhood Svc Admin
<br />Commun. Centers
<br />Aquatic �acility
<br />Sports Programs
<br />AB�Y Excursian
<br />Senior Chore
<br />Library
<br />Community Dev Pianning
<br />Building
<br />Code Enforcement
<br />CITY OF COLTON
<br />BUDGET IN�ORMATION
<br />' 1994J95 FY 1995196 FY 1995196 FY 1996/97 FY 1996197 FY 1997/9�
<br />;TUALS BUOGET ACTUALS BUDGEf ACTUAI.S PROPOSE
<br />(THRU S197)
<br />21,725
<br />(30)
<br />3,575
<br />3,005
<br />3,327
<br />3,327
<br />3,327
<br />3,327
<br />3,327
<br />3,327
<br />23,100
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />25,300
<br />1,375
<br />3,575
<br />3,369
<br />5,060
<br />3,300
<br />3,300
<br />3,570
<br />3,300
<br />3,300
<br />3,300
<br />23,100
<br />1,925
<br />3,300
<br />3,300
<br />5,500
<br />d,675
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />TOTAL GENERAL FUND 48,237 52,800 58,749 58,360
<br />22,000
<br />1,925
<br />2,750
<br />2,750
<br />4,950
<br />2,750
<br />2,750
<br />2,753
<br />2,750
<br />2,750
<br />2,750
<br />50,878
<br />27,300
<br />3,900
<br />3,900
<br />2,340
<br />7,804
<br />3,900
<br />3,900
<br />3,900
<br />3,900
<br />3,900
<br />3,900
<br />68,640
<br />
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