Account	2000-01
Description	Adopted
General Fund Expenditures
City Council
Personnel Subtotal	$                7,149
Operating Subtotal	$                9,000
Total City Council	$              16,149
Administration
Personnel Subtotal	$           505,678
Operating Subtotal	$           462,840
Capital Outlay Subtotal	$              40,000
Total Administration	$        1,008,518
Development Services
Personnel Subtotal	$           631,956
Operating Subtotal	$        1,175,400
Capital Outlay Subtotal	$              25,000
Total Development Services	$        1,832,356
Fire
Personnel Subtotal	$        1,247,173
Operating Subtotal	$           334,101
Capital Outlay Subtotal	$           127,900
Total Fire	$        1,709,174
Law Enforcement
Operating Subtotal	$           750,000
Total Law Enforcement	$           750,000
Animal Control
Operating Subtotal	$              48,473
Total Animal Control	$              48,473
Public Works
Personnel Subtotal	$           872,896
Operating Subtotal	$           266,940
Capital Outlay Subtotal	$        1,118,558
Total Public Works	$        2,258,394
Parks & Recreation
Personnel Subtotal	$           108,444
Operating Subtotal	$           165,496
Capital Outlay Subtotal	$           150,000
Total Parks & Recreation	$           423,940
Non-Departmental
Operating Subtotal	$           207,737
Reserves Subtotal	$        1,258,150
Total Non-Departmental	$        1,465,887
Total Personnel	$        3,373,296
Total Operating	$        3,419,987
Total Capital Outlay	$        1,461,458
Total Reserves	$        1,258,150
Total General Fund Expenses	$        9,512,891
Capital Projects Fund
Land Acquisition	2,000,000
Reserve for Future Capital	1,388,461
Total Capital Projects Fund	3,388,461
TOTAL Capital & General Funds	$      12,901,352