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EXPENDITURES
<br />Adopted
<br />Amended
<br />Adjustment
<br />Account Number
<br />Description
<br />Budget
<br />Budget
<br />Amount
<br />101-401-4300-000
<br />Professional Services
<br />4,000.00
<br />0.00
<br />-4,000.00
<br />101-401-4330-000
<br />TraveYruition-Mayor/Council
<br />1,500.00
<br />0.00
<br />-1,500.00
<br />101-401-4343-000
<br />Newsletter - Mayor/Council
<br />13,000.00
<br />21,000.00
<br />8,000.00
<br />101-402-41xx-000
<br />Personal Services-Admin
<br />506,436.00
<br />519,936.00
<br />13,500.00
<br />101-402-4300-000
<br />Professional Services-Admin
<br />15,000.00
<br />9,000.00
<br />-6,000.00
<br />101-402-4310-000
<br />Other Consultant-Admin
<br />9,000.00
<br />3,000.00
<br />-6,000.00
<br />101-402-4330-000
<br />TraveYruition-Admin
<br />8,500.00
<br />4,500.00
<br />-4,000.00
<br />101-403-4410-000
<br />Contracted Services -Elections
<br />6,500.00
<br />4,500.00
<br />-2,000.00
<br />101-404-4410-000
<br />Contracted Services -Cable
<br />2,658.00
<br />0.00
<br />-2,658.00
<br />101-405-4300-999
<br />Professional Services -Charter
<br />6,462.00
<br />0.00
<br />-6,462.00
<br />101-407-4310-000
<br />Other Consultant -Finance
<br />231,859.00
<br />236,859.00
<br />5,000.00
<br />101-407-4330-000
<br />Travel/Tuition-Finance
<br />6,000.00
<br />2,000.00
<br />-4,000.00
<br />101-407-4410-000
<br />Contracted Services -Finance
<br />109,000.00
<br />91,000.00
<br />-18,000.00
<br />101-414-4301-000
<br />Consultants Municipal Atto
<br />30,000.00
<br />20,000.00
<br />-10,000.00
<br />101-415-41xx 000
<br />Personal Services-Econ Dev
<br />21,219.00
<br />27,419.00
<br />6,200.00
<br />101-415-4300-000
<br />Professional Services-Econ Dev
<br />13,440.00
<br />35,440.00
<br />22,000.00
<br />101-415-4900-000
<br />Marketing
<br />72,500.00
<br />53,500.00
<br />-19,000.00
<br />101-416-4410-000
<br />Contracted Services-P&Z
<br />37,300.00
<br />12,300.00
<br />-25,000.00
<br />101-420-41xx 000
<br />Personal Services -Police
<br />4,099,945.00
<br />3,819,945.00
<br />-280,000.00
<br />101-421-41xx 000
<br />Personal Services -Fire
<br />535,860.00
<br />432,860.00
<br />-103,000.00
<br />101-421-4370-000
<br />Uniforms -Fire
<br />49,000.00
<br />33,196.00
<br />-15,804.00
<br />101-421-4410-000
<br />Contracted Services -Fire
<br />43,485.00
<br />33,485.00
<br />-10,000.00
<br />101-422-41xx 000
<br />Personal Services -Bldg
<br />359,765.00
<br />350,605.00
<br />-9,160.00
<br />101-422-4410-000
<br />Contracted Services -Bldg
<br />3,000.00
<br />41,550.00
<br />38,550.00
<br />101-430-41xx 000
<br />Personal Services -Streets
<br />626,152.00
<br />613,152.00
<br />-13,000.00
<br />101-430-4211-000
<br />Maintenance Supplies -Streets
<br />23,000.00
<br />11,000.00
<br />-12,000.00
<br />101-430-4228-000
<br />Salt/Sand
<br />55,000.00
<br />67,000.00
<br />12,000.00
<br />101-430-4229-000
<br />Gravel/Misc
<br />7,000.00
<br />500.00
<br />-6,500.00
<br />101-430-4385-000
<br />Street Lights -Streets
<br />93,000.00
<br />78,000.00
<br />-15,000.00
<br />101-430-4410-000
<br />Contracted Services -Streets
<br />99,000.00
<br />114,500.00
<br />15,500.00
<br />101-431-41xx 000
<br />Personal Services -Fleet
<br />218,294.00
<br />215,294.00
<br />-3,000.00
<br />101-431-4211-000
<br />Maintenance Supplies -Fleet
<br />1,000.00
<br />5,000.00
<br />4,000.00
<br />101-431-4221-000
<br />Shop Parts
<br />65,000.00
<br />60,000.00
<br />-5,000.00
<br />101-431-4410-000
<br />Contracted Services -Fleet
<br />61,000.00
<br />51,000.00
<br />-10,000.00
<br />101-431-4452-000
<br />Subscriptions/Dues-Fleet
<br />6,000.00
<br />1,500.00
<br />-4,500.00
<br />101-432-4381-000
<br />Electricity -Gov't Bldgs
<br />96,500.00
<br />111,500.00
<br />15,000.00
<br />101-432-4382-000
<br />Utilities
<br />21,000.00
<br />15,000.00
<br />-6,000.00
<br />101-432-4410-000
<br />Contracted Services -Gout Bldg
<br />71,000.00
<br />98,000.00
<br />27,000.00
<br />101-432-5000-000
<br />Capital Outlay Gov't Bldgs
<br />0.00
<br />6,000.00
<br />6,000.00
<br />101-450-41xx 000
<br />Personal Services -Parks
<br />497,044.00
<br />482,544.00
<br />-14,500.00
<br />101-450-4211-000
<br />Maintenance Supplies -Parks
<br />42,000.00
<br />34,000.00
<br />-8,000.00
<br />101-450-4300-000
<br />Professional Services -Parks
<br />7,000.00
<br />15,000.00
<br />8,000.00
<br />101-450-4382-000
<br />Utilities
<br />25,000.00
<br />42,000.00
<br />17,000.00
<br />101-450-4410-000
<br />Contracted Services -Parks
<br />97,000.00
<br />129,000.00
<br />32,000.00
<br />101-450-5000-000
<br />Capital Outlay Parks
<br />0.00
<br />375,000.00
<br />375,000.00
<br />101-451-4300-000
<br />Professional Services-Rec
<br />0.00
<br />34,745.00
<br />34,745.00
<br />101-461-41xx 000
<br />Personal Services -Environmental
<br />51,811.00
<br />43,811.00
<br />-8,000.00
<br />101-462-41xx 000
<br />Personal Services -So. Waste
<br />47,503.00
<br />41,003.00
<br />-6,500.00
<br />101-462-4340-000
<br />Advertising Solid Waste
<br />7,000.00
<br />2,500.00
<br />-4,500.00
<br />101-462-4410-000
<br />Contracted Services -So. Waste
<br />22,700.00
<br />16,700.00
<br />-6,000.00
<br />101-463-4410-000
<br />Contracted Services -Forestry
<br />30,000.00
<br />37,000.00
<br />7,000.00
<br />101-499-4905-000
<br />Contingency
<br />70,038.00
<br />0.00
<br />-70,038.00
<br />101-499-4910-000
<br />Operating Transfers
<br />926,113.00
<br />951,113.00
<br />25,000.00
<br />$ (47.627.00)
<br />
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