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EXPENDITURES
<br /> Adopted Amended Adjustment
<br /> Account Number Description Budget Budget Amount
<br /> 101-401-4300-000 Professional Services 4,000.00 0.00 -4,000.00
<br /> 101-401-4330-000 TraveL/Tuition-Mayor/Council 1,500.00 0.00 -1,500.00
<br /> 101-401-4343-000 Newsletter-Mayor/Council 13,000.00 21,000.00 8,000.00
<br /> 101-402-41xx-000 Personal Services-Admin 506,436.00 519,936.00 13,500.00
<br /> 101-402-4300-000 Professional Services-Admin 15,000.00 9,000.00 -6,000.00
<br /> 101-402-4310-000 Other Consultant-A dmin 9,000.00 3,000.00 -6,000.00
<br /> 101-402-4330-000 Travenuition-Admin 8,500.00 4,500.00 -4,000.00
<br /> 101-403-4410-000 Contracted Services-Elections 6,500.00 4,500.00 -2,000.00
<br /> 101-404-4410-000 Contracted Services-Cable 2,658.00 0.00 -2,658.00
<br /> 101-405-4300-999 Professional Services-Charter 6,462.00 0.00 -6,462.00
<br /> 101-407-4310-000 Other Consultant-Finance 231,859.00 236,859.00 5,000.00
<br /> 101-407-4330-000 Travel/Tuition-Finance 6,000.00 2,000.00 -4,000.00
<br /> 101-407-4410-000 Contracted Services-Finance 109,000.00 91,000.00 -18,000.00
<br /> 101-414-4301-000 Consultants Municipal Atto 30,000.00 20,000.00 -10,000.00
<br /> 101-415-41xx-000 Personal Services-Eton Dev 21,219.00 27,419.00 6,200.00
<br /> 101-415-4300-000 Professional Services-Eton Dev 13,440.00 35,440.00 22,000.00
<br /> 101-415-4900-000 Marketing 72,500.00 53,500.00 -19,000.00
<br /> 101-416-4410-000 Contracted Services-P&Z 37,300.00 12,300.00 -25,000.00
<br /> 101-420-41xx-000 Personal Services-Police 4,099,945.00 3,819,945.00 -280,000.00
<br /> 101-421-41xx-000 Personal Services-Fire 535,860.00 432,860.00 -103,000.00
<br /> 101-421-4370-000 Uniforms-Fire 49,000.00 33,196.00 -15,804.00
<br /> 101-421-4410-000 Contracted Services-Fire 43,485.00 33,485.00 -10,000.00
<br /> 101-422-41xx-000 Personal Services-Bldg 359,765.00 350,605.00 -9,160.00
<br /> 101-422-4410-000 Contracted Services-Bldg 3,000.00 41,550.00 38,550.00
<br /> 101-430-41xx-000 Personal Services-Streets 626,152.00 613,152.00 -13,000.00
<br /> 101-430-4211-000 Maintenance Supplies-Streets 23,000.00 11,000.00 -12,000.00
<br /> 101-430-4228-000 Salt/Sand 55,000.00 67,000.00 12,000.00
<br /> 101-430-4229-000 Gravel/Misc 7,000.00 500.00 -6,500.00
<br /> 101-430-4385-000 Street Lights-Streets 93,000.00 78,000.00 -15,000.00
<br /> 101-430-4410-000 Contracted Services-Streets 99,000.00 114,500.00 15,500.00
<br /> 101-431-41xx-000 Personal Services-Fleet 218,294.00 215,294.00 -3,000.00
<br /> 101-431-4211-000 Maintenance Supplies-Fleet 1,000.00 5,000.00 4,000.00
<br /> 101-431-4221-000 Shop Parts 65,000.00 60,000.00 -5,000.00
<br /> 101-431-4410-000 Contracted Services-Fleet 61,000.00 51,000.00 -10,000.00
<br /> 101-431-4452-000 Subscriptions/Dues-Fleet 6,000.00 1,500.00 -4,500.00
<br /> 101-432-4381-000 Electricity-Gov't Bldgs 96,500.00 111,500.00 15,000.00
<br /> 101-432-4382-000 Utilities 21,000.00 15,000.00 -6,000.00
<br /> 101-432-4410-000 Contracted Services-Govt Bldg 71,000.00 98,000.00 27,000.00
<br /> 101-432-5000-000 Capital Outlay Gov't Bldgs 0.00 6,000.00 6,000.00
<br /> 101-450-41xx-000 Personal Services-Parks 497,044.00 482,544.00 -14,500.00
<br /> 101-450-4211-000 Maintenance Supplies-Parks 42,000.00 34,000.00 -8,000.00
<br /> 101-450-4300-000 Professional Services-Parks 7,000.00 15,000.00 8,000.00
<br /> 101-450-4382-000 Utilities 25,000.00 42,000A0 17,000.00
<br /> 101-450-4410-000 Contracted Services-Parks 97,000.00 129,000.00 32,000.00
<br /> 101-450-5000-000 Capital Outlay Parks 0.00 375,000.00 375,000.00
<br /> 101-451-4300-000 Professional Services-Rec 0.00 34,745.00 34,745.00
<br /> 101-461-41xx-000 Personal Services-Environmental 51,811.00 43,811.00 -8,000.00
<br /> 101-462-41xx-000 Personal Services-So.Waste 47,503.00 41,003.00 -6,500.00
<br /> 101-462-4340-000 Advertising-Solid Waste 7,000.00 2,500.00 -4,500.00
<br /> 101-462-4410-000 Contracted Services-So.Waste 22,700.00 16,700.00 -6,000.00
<br /> 101-463-4410-000 Contracted Services-Forestry 30,000.00 37,000.00 7,000.00
<br /> 101-499-4905-000 Contingency 70,038.00 0.00 -70,038.00
<br /> 101-499-4910-000 Operating Transfers 926,113.00 951,113.00 25,000.00
<br /> $ (47,627.00)
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