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0 Library Services <br />6.8% <br />❑ Hum Resource <br />3.8% <br />D Legislative <br />3.4°k <br />General Fund <br />1997 Budget <br />Legislative <br />■ Public Works <br />20.6% <br />■ Gen Gov't <br />0 Finance <br />2.6% <br />2.5% <br />p City Admin <br />2.1% <br />D Muni Court <br />1.3% <br />■ City Att'y <br />0.9% <br />oCity Clerk <br />0.9% <br />Summary by Division <br />D Police <br />23.7% <br />■ Parks & Rec <br />26.7% <br />Total <br />1995 <br />Actual <br />1996 <br />1997 <br />Budget <br />Budget Projected <br />City Council <br />127,731 <br />126,404 <br />98,699 <br />245,784 <br />City Events <br />33,191 <br />37,580 <br />30,500 <br />50,000 <br />Total <br />160,922 <br />163,984 I 129,199 I 295,784 <br />74 <br />