|
<br />
<br />Expenditures
<br />Adopted Amended
<br /> ADJUSTMENT
<br />AMOUNT
<br />101 401 4300 000 Mayor/Council Professional Services 4,000 2,000 (2,000)
<br />101 401 4330 000 Mayor/Council Travel/Tuition 1,500 500 (1,000)
<br />101 402 41xx 000 Admin Personal Services 483,610 464,949 (18,661)
<br />101 402 4330 000 Admin Travel/Tuition 6,500 5,500 (1,000)
<br />101 402 4340 000 Admin Printing/Publishing 2,000 1,000 (1,000)
<br />101 403 41xx 000 Elections Personal Services 20,640 23,840 3,200
<br />101 403 4340 000 Elections Printing/Publishing 1,000 500 (500)
<br />101 403 4410 000 Elections Contracted Services - 500 500
<br />101 403 5000 000 Elections Capital Outlay 4,600 4,800 200
<br />101 405 4300 000 Charter Professional Services 1,500 - (1,500)
<br />101 407 41xx 000 Finance Personal Services 336,633 338,847 2,214
<br />101 407 4310 000 Finance Other Consultant 180,000 173,000 (7,000)
<br />101 415 41xx 000 Econ Devel Personal Services 21,627 14,627 (7,000)
<br />101 415 4300 000 Econ Devel Professional Services 17,400 12,400 (5,000)
<br />101 416 41xx 000 Planning & Zoning Personal Services 104,693 105,402 709
<br />101 416 4410 000 Planning & Zoning Contracted Services 37,300 12,300 (25,000)
<br />101 418 41xx 000 Comm Devel Personal Services 203,861 204,110 249
<br />101 420 41xx 000 Police Personal Services 3,622,030 3,529,928 (92,102)
<br />101 421 41xx 000 Fire Personal Services 500,003 467,344 (32,659)
<br />101 422 41xx 000 Building Inspections Personal Services 262,891 264,343 1,452
<br />101 430 41xx 000 Streets Personal Services 585,569 589,161 3,592
<br />101 430 4224 000 Streets Patching Materials 65,000 35,000 (30,000)
<br />101 430 4415 000 Streets Rental Equipment 1,000 400 (600)
<br />101 431 41xx 000 Fleet Personal Services 123,552 124,328 776
<br />101 431 4211 000 Fleet Maintenance Supplies 1,000 500 (500)
<br />101 431 4221 000 Fleet Shop Parts 75,000 65,000 (10,000)
<br />101 431 5000 000 Fleet Capital Outlay 5,000 3,500 (1,500)
<br />101 432 4240 000 Government Buildings Small Tools 2,400 400 (2,000)
<br />101 432 4300 000 Government Buildings Professional Services 59,000 49,000 (10,000)
<br />101 432 5000 000 Government Buildings Capital Outlay - 43,010 43,010
<br />101 450 41xx 000 Parks Personal Services 490,689 493,704 3,015
<br />101 451 41xx 000 Recreation Personal Services 241,291 195,186 (46,105)
<br />101 461 41xx 000 Environmental Personal Services 51,413 51,663 250
<br />101 461 4240 000 Environmental Small Tools 300 - (300)
<br />101 461 4300 000 Environmental Professional Services 1,000 500 (500)
<br />101 462 41xx 000 Solid Waste Personal Services 54,561 54,776 215
<br />101 463 41xx 000 Forestry Personal Services 37,153 37,408 255
<br />101 499 4910 000 Operating Transfers 1,217,900 1,292,900 75,000
<br />101 499 4905 000 Other Contingency 100,000 - (100,000)
<br />(261,290)$
<br />ACCOUNT
|