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Expenditures
<br />Adopted Amended
<br />ADJUSTMENT
<br />ACCOUNT
<br />AMOUNT
<br />101 401 4300 000 Mayor/Council Professional Services
<br />4,000
<br />2,000
<br />(2,000)
<br />101 401 4330 000 Mayor/Council Travel/Tuition
<br />1,500
<br />500
<br />(1,000)
<br />101 402 41xx 000 Admin Personal Services
<br />483,610
<br />464,949
<br />(18,661)
<br />101 402 4330 000 Admin Travel/Tuition
<br />6,500
<br />5,500
<br />(1,000)
<br />101 402 4340 000 Admin Printing/Publishing
<br />2,000
<br />1,000
<br />(1,000)
<br />101 403 41xx 000 Elections Personal Services
<br />20,640
<br />23,840
<br />3,200
<br />101 403 4340 000 Elections Printing/Publishing
<br />1,000
<br />500
<br />(500)
<br />101 403 4410 000 Elections Contracted Services
<br />-
<br />500
<br />500
<br />101 403 5000 000 Elections Capital Outlay
<br />4,600
<br />4,800
<br />200
<br />101 405 4300 000 Charter Professional Services
<br />1,500
<br />-
<br />(1,500)
<br />101 407 41xx 000 Finance Personal Services
<br />336,633
<br />338,847
<br />2,214
<br />101 407 4310 000 Finance Other Consultant
<br />180,000
<br />173,000
<br />(7,000)
<br />101 415 41xx 000 Econ Devel Personal Services
<br />21,627
<br />14,627
<br />(7,000)
<br />101 415 4300 000 Econ Devel Professional Services
<br />17,400
<br />12,400
<br />(5,000)
<br />101 416 41xx 000 Planning & Zoning Personal Services
<br />104,693
<br />105,402
<br />709
<br />101 416 4410 000 Planning & Zoning Contracted Services
<br />37,300
<br />12,300
<br />(25,000)
<br />101 418 41xx 000 Comm Devel Personal Services
<br />203,861
<br />204,110
<br />249
<br />101 420 41xx 000 Police Personal Services
<br />3,622,030
<br />3,529,928
<br />(92,102)
<br />101 421 41xx 000 Fire Personal Services
<br />500,003
<br />467,344
<br />(32,659)
<br />101 422 41xx 000 Building Inspections Personal Services
<br />262,891
<br />264,343
<br />1,452
<br />101 430 41xx 000 Streets Personal Services
<br />585,569
<br />589,161
<br />3,592
<br />101 430 4224 000 Streets Patching Materials
<br />65,000
<br />35,000
<br />(30,000)
<br />101 430 4415 000 Streets Rental Equipment
<br />1,000
<br />400
<br />(600)
<br />101 431 41xx 000 Fleet Personal Services
<br />123,552
<br />124,328
<br />776
<br />101 431 4211 000 Fleet Maintenance Supplies
<br />1,000
<br />500
<br />(500)
<br />101 431 4221 000 Fleet Shop Parts
<br />75,000
<br />65,000
<br />(10,000)
<br />101 431 5000 000 Fleet Capital Outlay
<br />5,000
<br />3,500
<br />(1,500)
<br />101 432 4240 000 Government Buildings Small Tools
<br />2,400
<br />400
<br />(2,000)
<br />101 432 4300 000 Government Buildings Professional Services
<br />59,000
<br />49,000
<br />(10,000)
<br />101 432 5000 000 Government Buildings Capital Outlay
<br />-
<br />43,010
<br />43,010
<br />101 450 41xx 000 Parks Personal Services
<br />490,689
<br />493,704
<br />3,015
<br />101 451 41xx 000 Recreation Personal Services
<br />241,291
<br />195,186
<br />(46,105)
<br />101 461 41xx 000 Environmental Personal Services
<br />51,413
<br />51,663
<br />250
<br />101 461 4240 '000 Environmental Small Tools
<br />300
<br />-
<br />(300)
<br />101 461 4300 1000 Environmental Professional Services
<br />1,000
<br />500
<br />(500)
<br />101 462 41xx 000 Solid Waste Personal Services
<br />54,561
<br />54,776
<br />215
<br />101 463 41xx 000 Forestry Personal Services
<br />37,153
<br />37,408
<br />255
<br />101 499 4910 �000 Operating Transfers
<br />1,217,900
<br />1,292,900
<br />75,000
<br />101 499 4905 '000 Other Contingency
<br />100,000
<br />-
<br />(100,000)
<br />$ (261,290)
<br />
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