| TOWN OF NEW BALTIMORE | GENERAL FUND APPROPRIATIONS | ||||||||||
| AMENDED | TENTATIVE | PRELIMINARY | ADOPTED | ||||||||
| ACTUAL | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
| PUBLIC SAFETY | 2003 | 2004 | 2005 | 2005 | 2005 | ||||||
| POLICE | |||||||||||
| Contractual | A3120.4 | 250.00 | 250.00 | 250.00 | 250.00 | ||||||
| TRAFFIC CONTROL | |||||||||||
| Contractual | A3310.4 | 1,254.00 | 2,500.00 | 4,500.00 | 4,500.00 | ||||||
| - | - | - | |||||||||
| ANIMAL CONTROL | |||||||||||
| Personal Service | A3510.1 | 3,060.00 | 3,200.00 | 3,300.00 | 3,300.00 | ||||||
| Contractual | A3510.4 | 2,471.00 | 2,400.00 | 2,400.00 | 2,400.00 | ||||||
| TOTAL | 5,531.00 | 5,600.00 | 5,700.00 | 5,700.00 | |||||||
| SAFETY INSPECT | |||||||||||
| Personal Service | A3620.1 | 10,800.00 | 12,000.00 | 15,200.00 | 15,200.00 | ||||||
| Contractual | A3620.4 | 1,033.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||||
| TOTAL | 11,833.00 | 14,000.00 | 17,200.00 | 17,200.00 | |||||||
| TOTAL PUBLIC SAFETY | 18,868.00 | 22,350.00 | 27,650.00 | 27,650.00 | |||||||
| HEALTH | |||||||||||
| HEALTH OFFICER | |||||||||||
| Contractual | A4010.4 | 300.00 | 500.00 | 500.00 | 500.00 | ||||||
| REGISTRAR | |||||||||||
| Contractual | A4020.4 | 25.00 | 25.00 | 25.00 | 25.00 | ||||||
| TOTAL | 25.00 | 25.00 | 25.00 | 25.00 | |||||||
| TOTAL HEALTH | 325.00 | 525.00 | 525.00 | 525.00 | |||||||