YOUNGSTOWN City budget

Youngstown City Council will vote Monday on the 2009 budget proposed by the city administration. Here are the proposed and actual expenditures for 2008 and the proposed expenditures this year for some of the city’s largest departments. Departments that will see layoffs have an (*).

POLICE*

2008 projected: $21,611,593

2008 actual: $19,788,627

2009 projected: $19,170,472

FIRE

2008 projected: $14,326,461

2008 actual: $13,866,188

2009 projected: $13,276,738

WATER

2008 projected: $26,980,320

2008 actual: $23,858,806

2009 projected: $25,557,781

SEWER

2008 projected: $21,427,188

2008 actual: $19,224,763

2009 projected: $19,222,754

STREET*

2008 projected: $5,999,343

2008 actual: $5,966,932

2009 projected: $6,047,978

BUILDINGS AND GROUNDS

2008 projected: $1,502,539

2008 actual: $1,426,858

2009 projected: $1,576,905

PARKS AND RECREATION*

2008 projected: $3,124,942

2008 actual: $2,900,505

2009 projected: $2,778,270

LAW

2008 projected: $1,387,079

2008 actual: $1,284,658

2009 projected: $1,345,029

CLERK OF COURTS

2008 projected: $2,160,042

2008 actual: $2,070,264

2009 projected: $1,885,331

MAYOR

2008 projected: $483,057

2008 actual: $446,068

2009 projected: $461,110

CITY COUNCIL

2008 projected: $407,836

2008 actual: $425,783

2009 projected: $436,191

GENERAL FUND

2008 projected: $43,135,751

2008 actual: $41,513,859

2009 projected: $38,710,338

ALL EXPENDITURES

2008 projected: $142,430,144

2008 actual: $143,581,237

2009 projected: $140,599,477

Sources: Youngstown 2008 budget and proposed 2009 budget