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FY97 FY98
<br /> IF Y96 Adjusted Proposed by
<br /> # Progr.sin Name Expended Appropriation Manager
<br /> 3000 Community Services
<br /> DPW Personal Services $3,194,731 $3,034,877 $3,157,467
<br /> DPW Expenses 4,457,178 4,006,213 4,192,052
<br /> Water Department 3,710,758 3,632,027 3,725,490
<br /> Sewer Department 5,396,154 5,919,334 6,096,125
<br /> Transportation
<br /> Personal Services 50,572 52,139 53,600
<br /> Expenses 178,114 179,458 182,559
<br /> $228,686 $231,597 $236,159
<br /> Total Co unity Services $16,987,507 $16,824,048 $1794079293
<br /> 4000 Pan PnRic Safety
<br /> Law Enforcement
<br /> Personal Services $3,163,729 $3,549,041 $3,539,665
<br /> Expenses 292,164 319,844 327,844
<br /> $3,455,893 $3,868,885 $3,867,509
<br /> Fire Services
<br /> 'ersonal Services $2,883,765 $2,818,566 $2,905,164
<br /> Expenses 164,805 237,553 292,407
<br /> $3,048,570 $3,056,119 $3,197,571
<br /> Total Public Safety $6,504463 $6,9259004 $790659000
<br /> 5000 Culture Anal I'ecreation
<br /> Cary Memorial Library
<br /> Personal Services $1,060,575 $1,091,820 $1,042,928
<br /> Expenses 220,785 228,415 234,078
<br /> $1,281,360 $1,320,235 $1,277,006
<br /> 'ecreation Department
<br /> Personal Services 347,137 449,997 $450,005
<br /> Expenses 219,039 245,490 198,290
<br /> $566,176 $695,487 $648,295
<br /> Public Celebrations
<br /> Expenses $16,753 $15,500 $17,050
<br /> 16,753 15,500 17,050
<br /> Total Culture and is.ecreation $1,864,289 $2,031,222 $1,942,351
<br /> 6000 Social Services
<br /> Council on Aging
<br /> Personal Services $106,544 $155,012 $157,913
<br /> Expenses 125,551 167,032 165,721
<br /> $232,095 $322,044 $323,634
<br /> 10
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