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TEMPORARY SALARIES �
<br />General Fund
<br />City Council
<br />City Clerk
<br />City Manager
<br />Personnel
<br />Finance Admin
<br />Cusk Svc
<br />Central Svc.
<br />Info. Svc.
<br />City Attorney
<br />City Treasurer
<br />Police
<br />�ire
<br />Public V�lorks
<br />Neighborhood Svc
<br />Library
<br />Community Dev
<br />TOTAL6ENERALFUND
<br />Chief
<br />Patrol
<br />Detective
<br />Mimal Control
<br />Services
<br />�
<br />Suppressiari � : :�
<br />Safety
<br />Weed Abatement
<br />Disaster Prep
<br />Admin
<br />Parks
<br />Buil�ng
<br />S6-eets
<br />Auto Shop
<br />Admin
<br />Canmun. Centers
<br />Aquatic Facility
<br />Sports Programs
<br />A�Y Excursion
<br />Adult Intervention
<br />Senior Chore
<br />Planning
<br />Building
<br />Code Enforcement
<br />CITY OF COLTON
<br />BUDGET INFORMATION
<br />i FY 1995196 FY 1995/96 FY 1996l97 FY 1996/97 FY 1997/98
<br />BUDGET ACTUALS BUDGET ACTUALS PROPOSED
<br />4
<br />2, 925
<br />3,007
<br />1,932
<br />5,407
<br />'10,294
<br />9,646
<br />99,395
<br />10,772
<br />61,834
<br />10,887
<br />1,007
<br />22,156
<br />239,262
<br />23, 975
<br />6, 590
<br />6,950
<br />20, 000
<br />6, 313
<br />63,828
<br />3, 510
<br />205
<br />26, 722
<br />3,194
<br />5,157
<br />38,788
<br />4,200
<br />6,500
<br />10, i 50
<br />3,179
<br />75,660
<br />8,469
<br />5,013
<br />26,780
<br />12,513
<br />15, 836
<br />168,300
<br />4,127
<br />5,082
<br />10,179
<br />3,179
<br />67,704
<br />8,469
<br />5,013
<br />30,454
<br />4, 907
<br />13,429
<br />152,493
<br />8,500
<br />75,660
<br />21,000
<br />33, 800
<br />9, 850
<br />23,254
<br />172,064
<br />
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