TOWN OF NEW BALTIMORE					GENERAL FUND APPROPRIATIONS
					AMENDED		TENTATIVE		PRELIMINARY		ADOPTED
			ACTUAL		BUDGET		BUDGET		BUDGET		BUDGET
PUBLIC SAFETY			2004		2005		2006		2006		2006
POLICE
Contractual	A3120.4		250.00		250.00		250.00		250.00
TRAFFIC CONTROL
Equiptment	A3310.2		2,999.00
Contractual	A3310.4		12,473.00		4,500.00		4,500.00		4,500.00
TOTAL			15,472.00		4,500.00		4,500.00		4,500.00
					-		-		-
ANIMAL CONTROL
Personal Service	A3510.1		3,200.00		3,300.00		3,400.00		3,400.00
Equipment	A3510.2		-		-		-		-
Contractual	A3510.4		2,373.00		2,400.00		2,600.00		2,600.00
TOTAL			5,573.00		5,700.00		6,000.00		6,000.00
SAFETY INSPECT
Personal Service	A3620.1		11,400.00		15,200.00		17,400.00		17,400.00
Equipment	A3620.2		-		-		-		-
Contractual	A3620.4		1,499.00		2,000.00		3,200.00		3,200.00
TOTAL			12,899.00		17,200.00		20,600.00		20,600.00
TOTAL PUBLIC SAFETY			34,194.00		27,650.00		31,350.00		31,350.00
HEALTH
HEALTH OFFICER
Contractual	A4010.4		500.00		500.00		500.00		500.00
REGISTRAR
Personal Service	A4020.1		-		-		-		-
Contractual	A4020.4				25.00		25.00		25.00
TOTAL			-		25.00		25.00		25.00
TOTAL HEALTH			500.00		525.00		525.00		525.00