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Program FY1999 FY2000 FY2001'
<br /> Expended Appropriated Proposed
<br /> 4000 Public Safety
<br /> 4100 Law Enforcement
<br /> Personal Services 3,707,472 3,822,479 3,925,965
<br /> Expenses 358,346 361,554 375,247
<br /> 4,065,818 4,184,033 4,301,212
<br /> 4200 Fire Services
<br /> Personal Services 3,160,586 3,390,638 3,503,573
<br /> Expenses 282,567 281,495 311,370
<br /> 3,443,153 3,672,133 3,814,943
<br /> Total Public Safety $ 7,508,971 $ 7,856,166 $ 8,116,155
<br /> 5000 Culture and Recreation
<br /> 5100 Cary Memorial Library
<br /> Personal Services 1,050,663 1,179,519 1,235,776
<br /> Expenses 238,794 261,642 260,520
<br /> 1,289,457 1,441,161 1,496,296
<br /> 5200 Recreation
<br /> Personal Services 359,646 448,885 464,219
<br /> Expenses 697,006 691,401 708,301
<br /> 1,056,652 1,140,286 1,172,520
<br /> Total Culture and Recreation $ 2,346,109 $ 2,581,447 $ 2,668,816
<br /> 6000 Social Services
<br /> 6100 Council on Aging
<br /> Personal Services 156,600 160,833 158,886
<br /> Expenses 153,022 163,965 178,467
<br /> 309,622 324,798 337,353
<br /> 6200 Human Services
<br /> Veterans Admin and Benefits
<br /> Personal Services 27,534 28,723 31,243
<br /> Expenses 21,824 22,138 22,791
<br /> Services for Youth 71,930 71,929 74,087
<br /> Developmentally Disabled 13,580 13,987 14,407
<br /> 134,868 136,777 142,528
<br /> Total Human Services $ 444,490 $ 461,575 $ 479,881
<br /> 7000 Community Development
<br /> 7100 Office of Comm. Development
<br /> Personal Services 545,614 559,604 552,717
<br /> Expenses 46,407 48,752 48,752
<br /> 592,021 608,356 601,469
<br /> 10
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