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