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RESOLUTION NO. R-83-87 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />COLTON ADOPTING AND APPROVING THE BUDGET FOR THE <br />CITY OF COLTON FOR THE 1987-88 FISCAL YEAR. <br />WHEREAS, the City Council has given long and careful <br />consideration of the budget for the tiscal year 1987-88; <br />NOW THEREFORE, BE IT RESOLVED that the City Manager is <br />hereby authorized to expend in accordance with the Laws of the State <br />of California and the ordinances of the City of Colton on behalf of <br />the activities shown below the amounts shown as tollows: <br />OPERATIONS <br />General Government <br />$ 323,238 <br />City Clerk <br />1701657 <br />Administrative Services <br />1,254,033 <br />Community Development <br />582,005 <br />Police <br />3,812057 <br />Fire <br />21907,271 <br />Public Works <br />2,2211542 <br />Human Services <br />881,4S4 <br />Internal Service tund <br />65,593 <br />Electric Utility <br />1.4,642,882 <br />Water Utility <br />1,316,905 <br />Water Quality Control <br />110911067 <br />Refuse Collection <br />957,597 <br />Cemetery <br />1911438 <br />Debt Service <br />109,480 <br />CAPITAL IMPROVEMENTS <br />community Development <br />$ 128,753 <br />Police <br />71500 <br />Fire <br />25,000 <br />Public Works <br />113151480 <br />Human Services <br />8671697 <br />Electric Utility <br />900,500 <br />Water Utility <br />350,000 <br />Water Quality Control <br />100,000 <br />cemetery <br />i7,500 <br />$30,5271619 <br />3.71'2,430 <br />TOTAL APPROPRIATIONS $34,240,049 <br />