TABLE 2
GENERAL FUND
EXPENDITURE SUMMARY
						ORIGINAL	REVISED		PRELIMINARY
	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL	BUDGET	BUDGET	ESTIMATED	ESTIMATES
DEPARTMENT		94-95	96-97	97-98	98-99	99-00	99-00	99-00	00-2001
	88-89
GENERAL GOVERNMENT
Mayor/Council	161,182	162,166	164,105	166,562	183,462	188,952	212,268	190,394	189,211
Town Manager/Clerk	621,273	796,335	789,779	874,150	794,203	834,756	891,300	872,836	835,579
Personnel	274,423	391,034	429,265	438,731	464,619	575,482	584,832	577,071	510,236
Finance	411,192	668,020	896,352	815,462	896,350	1,029,161	1,117,185	1,115,344	1,083,590
Legal	154,609	114,508	138,217	146,866	152,088	224,194	225,764	225,764	201,318
SUBTOTAL	########	########	2,417,718	2,441,771	2,490,722	2,852,545	3,031,349	2,981,409	2,819,934
ENVIRONMENT & DEVELOPMENT
Planning	541,437	664,382	757,295	802,804	970,162	950,604	1,000,147	940,334	895,228
Inspections	272,917	350,014	394,218	367,754	424,987	473,784	478,909	535,351	535,810
Engineering	332,933	541,756	619,184	652,971	758,703	875,385	906,093	880,500	873,512
SUBTOTAL	########	########	1,770,697	1,823,529	2,153,852	2,299,773	2,385,149	2,356,185	2,304,550
PUBLIC WORKS
Administration	158,056	212,213	359,600	347,578	373,525	419,006	427,744	421,200	436,275
Field Operations
Traffic		472,652	488,224	520,044	595,653	636,759	657,328	642,900	631,185
Construction	218,447	478,728	428,025	464,918	528,009	594,990	660,948	653,300	575,486
Streets	########	718,495	780,767	948,259	1,304,904	1,206,182	1,247,753	1,362,500	1,338,234
Drainage		--	403,765	439,826	461,116	579,062	587,660	561,200	572,746
Internal Services	633,615	########	1,473,458	--	--	--	--	--	--
Fleet Maintenance		--	--	727,775	720,037	737,839	749,160	761,000	781,065
Building Maintenance		--	--	684,905	707,949	730,221	741,160	737,400	754,780
Landscape		--	691,888	754,949	846,176	1,026,144	1,032,176	993,800	1,066,129
Sanitation	########	########	2,613,418	2,054,424	2,344,467	2,670,949	2,676,028	2,607,500	2,751,299
	691,625
SUBTOTAL	########	########	7,239,145	7,392,724	7,881,836	8,601,152	8,779,957	8,740,800	8,907,199
TABLE 2
GENERAL FUND
EXPENDITURE SUMMARY
	ACTUAL					ORIGINAL	REVISED		PRELIMINARY
		ACTUAL	ACTUAL	ACTUAL	ACTUAL	BUDGET	BUDGET	ESTIMATED	ESTIMATES
DEPARTMENT	88-89	94-95	96-97	97-98	98-99	99-00	99-00	99-00	00-2001
POLICE
Support Services	636,204	########	1,375,605	1,452,969	1,650,039	1,684,526	1,814,786	1,785,981	1,741,427
Patrol	########	########	4,051,850	4,261,696	4,552,962	4,821,909	5,043,012	5,109,092	4,797,835
Investigations	400,881	696,918	722,045	740,064	763,967	868,200	879,885	787,038	912,384
SUBTOTAL	########	########	6,149,500	6,454,729	6,966,968	7,374,635	7,737,683	7,682,111	7,451,646
FIRE
Administration	173,380	241,523	256,222	255,253	298,614	317,569	323,428	317,499	386,262
Suppression	########	########	2,416,875	2,464,788	2,560,860	2,962,409	2,974,443	2,994,664	3,112,220
Prevention	86,252	115,435	126,445	182,820	178,790	205,511	207,686	212,152	213,356
SUBTOTAL	########	########	2,799,542	2,902,861	3,038,264	3,485,489	3,505,557	3,524,315	3,711,838
LEISURE
Parks & Recreation
Administration	187,821	222,161	265,787	262,583	336,602	453,540	488,822	488,580	418,241
General Recreation	690,025	977,383	988,447	989,494	1,219,431	1,356,301	1,380,091	1,376,692	1,452,549
SUBTOTAL	877,846	########	1,254,234	1,252,077	1,556,033	1,809,841	1,868,913	1,865,272	1,870,790
Library	758,785	########	1,376,475	1,411,460	1,512,878	1,631,721	1,692,881	1,678,144	1,690,395
NON-DEPARTMENTAL	801,635	481,551	497,731	435,969	549,277	335,079	258,253	238,436	284,500
RESERVED FOR PAY/CLASSIFICATION			--	--	--	--	--	--	789,000
LOW INCOME HOUSING		59,236	37,500	81,500	69,000	77,000	77,000	77,000	77,000
AGENCY CONTRIBUTIONS		226,947	408,706	385,072	378,637	375,900	483,388	483,388	375,900
TRANSFER TO CAP. RESERVE	300,000	200,000	350,000	350,000	402,700	300,000	300,000	300,000	300,000
TRANSFER TO CIP / MULTI-YEAR		170,000	195,997	233,096	357,700	280,000	359,000	359,000	380,000
TRANSFER TO BOND FUNDS		--	51,300	72,000	18,400	--	--	--	--
TRANSFER TO PARKING		--	300,000	--	--	--	--	--	--
RESERVE FOR BLDG IMPROVEMENT			--	--	--	--	--	--	90,000
TRANSFER TO DEBT SERVICE	########	########	1,864,000	2,190,500	1,871,200	2,190,000	2,190,000	2,190,000	2,539,000
CHARGES FOR VEHICLE REPLACEMENT			--	--	493,822	136,865	136,865	136,865	--
SUBTOTAL		########	3,705,234	3,820,137	4,140,736	3,694,844	3,804,506	3,784,689	4,835,400
TOTAL	########	#REF!	26,712,545	27,427,288	29,741,289	31,750,000	32,805,995	32,612,925	33,591,752