Laserfiche WebLink
it • k T .4w <br />BUDGET 1986 <br />GENERAL FUND <br />•i • <br />PROPOSED <br />•i. <br />AMENDED <br />:• <br />COUNCIL <br />101 -9102 -101 <br />101 - 9103 -101 <br />101 - 9110 -101 <br />101-9111 -101 <br />101-9115 -101 <br />101 - 9116 -101 <br />101 - 9121 -101 <br />101 - 9203 -101 <br />101 - 9205 -101 <br />101 - 9208 -101 <br />101 - 9303 -101 <br />101 - 9311 -101 <br />101 - 9403 -101 <br />101 - 9406 -101 <br />101 - 9409 -101 <br />101- 9419 -101 <br />101 - 9420 -101 <br />101 - 9421 -101 <br />101 - 9425 -101 <br />101 - 9504 -101 <br />TOTALS <br />Temp Employee <br />Recording Sec. <br />Attorney <br />Attorney Special <br />Engineer <br />Engineer Special <br />Consultant Special <br />Travel, School <br />Print & Publish <br />Maint & Repair <br />Supplies <br />Other Mat & Sup <br />Rent of Equipment <br />Workmans Comp <br />Membership & Su <br />Insurance, Gen Liab <br />Public Rel. <br />Insurance, Umbrella <br />Public Off. Liab <br />Other Imp. <br />MUNICIPAL COURT <br />101 - 9414 -102 Court Cost <br />TOTALS <br />ELECTIONS <br />101 - 9102 -103 <br />101 - 9201 -103 <br />101- 9205 -103 <br />101 - 9208 -103 <br />101 - 9303 -103 <br />101- 9402 -103 <br />101 - 9403-103 <br />101 - 9503 -103 <br />TOTALS <br />CLERK <br />101 - 9101 -104 <br />101 - 9102 -104 <br />101 - 9130 -104 <br />101- 9140 -104 <br />101 - 9201 -104 <br />101 - 9202 -104 <br />101 - 9203 -104 <br />101 - 9205 -104 <br />Temp Employee <br />Postage <br />Printing & Publish <br />Maint & Repair <br />Election Supplies <br />Rental Building <br />Rent of Equipment <br />Furn & Equipment <br />Regular Employee <br />Temp Employee <br />Accountants <br />Other Cont. Service <br />Postage <br />Telegraph <br />Travel & School <br />Print & Publish <br />15,300.00 16,800.00 <br />3,350.00 3,500.00 <br />11,900.00 13,100.00 <br />6,000.00 6,000.00 <br />2,400.00 2,400.00 <br />2,450.00 2,000.00 <br />2,000.00 2,000.00 <br />.00 200.00 <br />7,000.00 7,000.00 <br />100.00 100.00 <br />200.00 300.00 <br />.00 200.00 <br />200.00 200.00 <br />6,000.00 5,000.00 <br />3,500.00 4,000.00 <br />6,700.00 11,800.00 <br />100.00 100.00 <br />1,100.00 3,300.00 <br />.00 .00 <br />200.00 200.00 <br />68,500.00 78,200.00 <br />27,466.00 24,000.00 <br />27,466.00 24,000.00 <br />2,500.00 2,500.00 <br />.00 500.00 <br />1,200.00 2,200.00 <br />100.00 500.00 <br />10.00 20.00 <br />100.00 .00 <br />.00 200.00 <br />790.00 .00 <br />4,700.00 5,920.00 <br />19,057.00 22,408.00 <br />7,250.00 7,250.00 <br />.00 6,000.00 <br />791.00 .00 <br />2,000.00 2,000.00 <br />.00 .00 <br />600.00 600.00 <br />.00 200.00 <br />