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EXPENDITURES: <br />ADJUSTMENT <br />ACCOUNT AMOUNT <br />101 401 4300'000 Mayor/Council Professional Services $ (2,000) <br />101 401 4330'000 Mayor/Council Travel & Tuition (1,200) <br />101 401 4452 000 Mayor/Council Subscriptions & Dues 750 <br />101 402 41xx"000 Admin Personal Services (23,323) <br />101 402 4310'000 Admin Other Consultant (7,000) <br />101 402 4330 000 Admin Travel & Tuition (1,000) <br />101 402 4340'000 Admin Printing & Publishing (500) <br />101 405 4300'999 Charter Admin Professional Services (1,000) <br />101 415 41)0( 000 Econ Devel Personal Services (5,787) <br />101 415 4300 000 Econ Devel Professional Svcs (2,500) <br />101 415 4900'000 Econ Devel Marketing 9,500 <br />101 416 4410'000 Planning & Zoning Contracted Services (2,500) <br />101 420 41xx 000 Police Personal Services (35,341) <br />101 421 41 x 000 Fire Personal Services (18,926) <br />101 421 4300'000 Fire Professional Services (5,000) <br />101 421 4410'000 Fire Contracted Services 38,400 <br />101 422 41x, 000 Building Inspections Personal Services (25,436) <br />101 422 4410'000 Building Inspections Contracted Services 2,500 <br />101 430 4102'000 Streets Overtime (2,000) <br />101 430 4211 000 Street Maintenance Supplies (4,000) <br />101 430 4229 000 Streets Gravel & Misc (3,000) <br />101 430 4300000 Streets Professional Services (2,000) <br />101 430 4410'000 Streets Contracted Services (20,000) <br />101 431 4212'000 Fleet Vehicle Fuel (25,000) <br />101 431 4221'000 Fleet Shop Parts (5,000) <br />101 431 4240'000 Fleet Small Tools (1,000) <br />101 431 4300'000 Fleet Professional Services (13,500) <br />101 431 4410'000 Fleet Contracted Services 45,000 <br />101 432 4211'000 Government Buildings Maint Supplies 20,000 <br />101 432 4300 000 Government Buildings Professional Services 9,000 <br />101 432 4381'000 Government Buildings Electricity 20,000 <br />101 432 4383'000 Government Buildings Heat (24,000) <br />101 432 4384'000 Government Buildings Sanitation 5,000 <br />101 432 4410'000 Government Buildings Contracted Services (10,000) <br />101 450 4382'000 Parks Utilities (5,000) <br />101 451 4310 000 Recreation Other Consultant (800) <br />101 461 4106'000 Environmental Temporaries (10,000) <br />101 499 4910'000 Operating Transfers 50,000 <br />101 499 4905 000 Other Contingency (110,000) <br />$ (166,663) <br />