Laserfiche WebLink
TELEPHONE <br />General Fund <br />City Council <br />City Clerk <br />City Manager <br />Personnel <br />Finance Admin <br />CusG Svc <br />Central Svo. <br />In(o. Svc. <br />City Attomey <br />City Treasurer <br />Police <br />Firz <br />Public Works <br />Neighborhood Svc <br />Library <br />Community Dev <br />TOTALGENERALFUND <br />Chief <br />Patrol <br />Detec6ve <br />Animal Control <br />Services <br />Suppre's'sidn <br />Sa(ety <br />Weed Abatement <br />Disaster Prep <br />Admin <br />Parics <br />Buiidng <br />Saeets <br />Auto Shop <br />Admin <br />Commun. Centers <br />Aquatic Facility <br />Sports Programs <br />A&Y Excursion <br />Senior Chore <br />Planning <br />Building <br />Code Enforcement <br />CITY OF COLTON <br />BUDGET INFORMATION <br />FY 1994/95 FY 1995/96 FY 1995/96 FY 1996/97 FY 1996/9J FY 1997/98 <br />ACTUALS BUDGET ACTUALS BUDGET ACTUALS PROPOSED <br />.� <br />' 170 <br />366 <br />i 08,123 <br />(163) <br />83,908 <br />10,042 <br />4,011 <br />2,699 <br />799 <br />209,955 <br />246 <br />460 <br />117,800 <br />86,000 <br />10,000 <br />3,100 <br />3,237 <br />800 <br />221,643 <br />244 <br />371 <br />114,764 <br />81,610 <br />6,994 <br />2.796 <br />3,236 <br />370 <br />210,385 <br />2,660 <br />2,000 <br />1,500 <br />106,680 <br />72,5Q0 <br />10,000 <br />3,100 <br />3,120 <br />1,300 <br />202,660 <br />1,858 <br />658 <br />93,758 <br />61,952 <br />5,572 <br />1.795 <br />2,540 <br />679 <br />168,812 <br />2,300 <br />2,000 <br />1,500 <br />72,000 <br />79,000 <br />6,100 <br />A <br />3,000 <br />3,120 <br />i ,000 <br />170,020 <br />