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1995 Budget Amending Ordinance
<br /> Increase/(Decrease) by Fund
<br /> Amendments
<br /> 3/29/95 3/29/95 3/29/95 3/29/95 3/29/95
<br /> #1 &2 #3 #4 #5,6&7 #8
<br /> Original Fund 1995 Fire District COPS Ahead/ Municipal Ct.
<br /> 1995 Budget Balance Reappropriation #11 Payment Police Reorg. Security Officer
<br /> Fund Number&Description
<br /> Council-001 350,419 0 0 0 0 0
<br /> Legal-003 1,363,382 0 0 0 0 0
<br /> Administration-004 832,327 0 0 0 0 0
<br /> Municipal Court-005 577,483 0 0 0 0 34,327
<br /> Budget-006 420,696 0 0 0 0 0
<br /> Personnel-007 650,645 0 0 0 0 0
<br /> Non-Dept.Expense-009 11,071,415 1,872,356 0 0 (159,967) (34,327)
<br /> Finance-010 1,926,792 0 0 0 0 0
<br /> Planning-021 1,581,887 0 67,928 0 0 0
<br /> Public Works-024 3,580,288 0 0 0 0 0
<br /> Animal Control-026 530,822 0 0 0 0 0
<br /> Senior Center-027 358,571 0 0 0 0 0
<br /> Police-031 13,106,385 0 0 0 317,802 0
<br /> Fire-032 11,097,221 0 0 0 0 0
<br /> City Services-038 1,799,757 0 50,000 0 0 0
<br /> Community Programs-041 315,863 0 1,834 0 0 0
<br /> Parks-101 6,033,453 0 31,448 0 0 0
<br /> Library-110 3,034,062 0 0 0 0 0
<br /> Gen.Gov't Special Proj.-115 243,223 0 0 0 0 0
<br /> E.S.C.I.C.C.-117 85,000 0 0 0 0 0
<br /> Street Improvements-119 850,000 0 781,152 0 0 0
<br /> Streets-120 2,099,063 0 0 0 0 0
<br /> General Gov't Sub-Total 61,908,754 1,872,356 932,362 0 157,835 0
<br /> Cultural Fund-138 203,500 0 0 0 0 0
<br /> Cum. Res.-Parks-148 99,213 0 0 0 0 0
<br /> Capital Imprvmnt Reserve-162 0 0 0 0 0 0
<br /> C.H.I.P. Loan Program-197 915,500 0 0 0 0 0
<br /> Community Devel.Grants-198 855,343 0 0 0 0 0
<br /> Fleet Replacement-506 1,479,250 0 0 0 70,200 0
<br /> All Other Non-Gen.Gov't 176,471,555 0 0 0 0 0
<br /> Non-Gen.Gov't Sub-Total 180,024,361 0 0 0 70,200 0
<br /> CITY TOTAL 241,933,115 1,872,356 932,362 0 228,035 0
<br /> Fund 002
<br /> Funding 1994 Cash Grants/ 1995 Ending Grant] 1995 Ending
<br /> Source Carry 94 Cash Carry Fund Balance 1995 Ending Fund Balance
<br /> Forward Forward (49,410) Fund Balance
<br /> ATTACHMENT A Page 1 SUM95-1.XLS
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