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FY1998 FY1999 FY2000
<br /> Program Expended Appropriation Proposed
<br /> 3000 Community Services
<br /> 3100- DPW General Fund
<br /> 3500 Personal Services $ 3,359,373 $ 3,198,793 $ 3,247,929
<br /> Expenses 4,181,056 4,282,142 4,201,047
<br /> 3700 Water Enterprise 3,474,590 3,995,622 3,802,954
<br /> 3800 Sewer Enterprise 6,238,300 6,797,629 7,147,665
<br /> 17,253,319 18,274,186 18,399,595
<br /> 3600 Transportation
<br /> Personal Services 44,830 52,673 53,702
<br /> Expenses 182,072 183,609 215,865
<br /> 226,902 236,282 269,567
<br /> Total Community Services $ 17,480,221 $ 18,510,468 $ 18,669,162
<br /> 4000 Public Safety
<br /> 4100 Law Enforcement
<br /> Personal Services $ 3,565,742 $ 3,598,061 $ 3,822,479
<br /> Expenses 326,958 358,346 361,554
<br /> 3,892,700 3,956,407 4,184,033
<br /> 4200 Fire Services
<br /> Personal Services 3,088,554 3,037,999 3,390,638
<br /> Expenses 277,084 271,992 281,495
<br /> 3,365,638 3,309,991 3,672,133
<br /> Total Public Safety $ 7,258,338 $ 7,266,398 $ 7,856,166
<br /> 5000 Culture and Recreation
<br /> 5100 Cary Memorial Library
<br /> Personal Services $ 1,051,636 $ 1,077,149 $ 1,189,384
<br /> Expenses 225,077 238,793 261,642
<br /> 1,276,713 1,315,942 1,451,026
<br /> 5200 Recreation
<br /> Personal Services 316,608 440,123 448,885
<br /> Expenses 150,999 238,390 243,401
<br /> 467,607 678,513 692,286
<br /> Total Culture and Recreation $ 1,744,320 $ 1,994,455 $ 2,143,312
<br /> 6000 Social Services
<br /> 6100 Council on Aging
<br /> Personal Services $ 156,449 $ 159,449 $ 160,833
<br /> Expenses 157,711 156,190 163,965
<br /> 314,160 315,639 324,798
<br /> 6200 Human Services
<br /> Veterans Admin. and Benefits
<br /> Personal Services 28,470 27,821 28,723
<br /> Expenses 15,377 29,913 22,138
<br /> Services for Youth 69,836 71,929 711929
<br /> Developmentally Disabled 13,184
<br /> 13,580 13,987
<br /> Total Human Services 126,867 143,243 136,777
<br /> $ 441,027 $ 458,882 $ 461,575
<br /> 16
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