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Public Safety Services <br /> <br /> O peratinE Costs FTE <br /> FY05 FY06 FY07 FY06 FY07 <br />SERVICE CATEGORY Actual Adopted Proposed Adopted Proposed <br />Police Services <br />General Fund Revenue $2 089 538 1 031 909 1049 794 <br />Expenditures by Fund: <br />General $26,331,037 28,619,401 29,959,187 221.00 229.50 <br />INET 51691 0 0 0.00 0.00 <br />Total 6 $26 382 728 28 619 401 29 959 187 221.00 229.50 <br />Social Services <br />Expenditures by Fund: <br />General $1,293,192 1,101,358 1,124,040 0.00 0.00 <br />Community Development 636 107 565 000 650 000 0.00 0.00 <br />Total $1,929,299 1,666,358 1,774,040 0.00 0.00 <br />Fire & EMS Dept. Administration <br />Expenditures by Fund: <br />General $342,086 370,153 441,858 4.75 4.75 <br />Ambulance Transport 683 386 842 630 825 835 8.25 7.25 <br />Total $1,025.472 1,212,783 1,267.693 13.00 12.00 <br />Police Department Administration <br />General Fund Revenue $79, 981 10, 000 5, 000 <br />Expenditures by Fund: <br />General $891 734 794 829 907 536 6.31 6.81 <br />53 <br />