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FY92 FY93 FY94
<br /> PROGRAM Expended Appropriation Proposed
<br /> 3000 Community Services
<br /> DPW Personal Services $2,498,437 $2,277,871 $2,108,019
<br /> DPW Expenses 2,887,797 3,479,894 3,441,916
<br /> Water Enterprise 2,583,857 3,846,449 4,409,932
<br /> Sewer Enterprise 2,819,503 5,090,792 6,122,563
<br /> Total Community Services $10,789,594 $14,695,006 $16,082,430
<br /> 4000 Public Safety
<br /> Dispatching Services
<br /> Combined Dispatch P.S. $160,387 $165,199 $167,677
<br /> Combined Dispatch Expenses 0 0 15,000
<br /> $160,387 $165,199 $182,677
<br /> Law Enforcement
<br /> Police Dept. Personal Services $2,275,601 $2,167,742 $2,398,642
<br /> Police Dept. Expenses 286,608 298,620 268,650
<br /> $2,562,209 $2,466,362 $2,667,292
<br /> Fire Services
<br /> Fire Dept. Personal Services $2,234,616 $2,344,303 $2,160,342
<br /> Fire Dept. Expenses 224,898 150,759 172,556
<br /> $2,459,514 $2,495,062 $2,332,898
<br /> Total Public Safety $5,182,110.. $5,126,623 $5,182,867
<br /> 5000 Culture and Recreation
<br /> Library Services
<br /> Cary Library Personal Services $925,397 $949,509 $947,669
<br /> Cary Library Expenses 229,071 215,599 223,819
<br /> $1,154,468 $1,165,109 $1,171,488
<br /> Recreation Enterprise
<br /> Personal Services $281,982 $324,711 $335,038
<br /> Expenses 312,112 617,327 624,617
<br /> $594,094 $942,038 $959,655
<br /> Celebrations Committee $9,695 $9,506 $12,506
<br /> LEXPRESS $181,698 $226,477 $255,850
<br /> Total Culture & Recreation $1,939,955 $2,343,130 $2,399,499..
<br /> 10
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