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EXPENDrrLTRES
<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 - Mayor/Council
<br />4,000.00
<br />0.00
<br />-4,000.00
<br />101-401-4343-000
<br />Newsletter - Mayor/Council
<br />13,000.00
<br />32,000.00
<br />19,000.00
<br />101-402-41xx-000
<br />Personal Services - Admin
<br />604,702.00
<br />614,102.00
<br />9,400.00
<br />10 1 -403 -4 1 xx-000
<br />Personal Services - Elections
<br />26,250.00
<br />30,750.00
<br />4,500.00
<br />101-403-4410-000
<br />Contracted Services -Elections
<br />6,500.00
<br />4,500.00
<br />-2,000.00
<br />101-405-4300-000
<br />Professional Services -Charter
<br />1,000.00
<br />200.00
<br />-800.00
<br />101-405-4300-999
<br />Professional Services -Charter
<br />6,463.00
<br />0.00
<br />-6,463.00
<br />101-407-41xx-000
<br />Personal Services - Finance
<br />331,409.00
<br />314,809.00
<br />-16,600.00
<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 />92,500.00
<br />95,000.00
<br />2,500.00
<br />101-414-4301-000
<br />Consultants Municipal Atto
<br />30,000.00
<br />20,000.00
<br />-10,000.00
<br />101-414-4303-000
<br />Consultants Criminal Attor
<br />108,000.00
<br />106,000.00
<br />-2,000.00
<br />101-415-41xx-000
<br />Personal Services - Econ Dev
<br />24,494.00
<br />12,694.00
<br />-11,800.00
<br />101-415-4300-000
<br />Professional Services-Econ Dev
<br />15,350.00
<br />9,350.00
<br />-6,000.00
<br />101-416-4300-000
<br />Professional Services-P&Z
<br />7,950.00
<br />3,950.00
<br />-4,000.00
<br />101-416-4330-000
<br />Travel/Tuition-P&Z
<br />1,450.00
<br />450.00
<br />-1,000.00
<br />101-416-4331-000
<br />Stipend P&Z Board
<br />6,600.00
<br />5,600.00
<br />-1,000.00
<br />101-416-4410-000
<br />Contracted Services-P&Z
<br />32,300.00
<br />3,300.00
<br />-29,000.00
<br />101-418-41xx 000
<br />Personal Services - Comm Dev
<br />187,783.00
<br />180,983.00
<br />-6,800.00
<br />101-420-41xx 000
<br />Personal Services - Police
<br />4,284,853.00
<br />4,209,603.00
<br />-75,250.00
<br />101-420-4240-000
<br />Small Tools/Equip-Police
<br />15,000.00
<br />29,400.00
<br />14,400.00
<br />101-420-4300-000
<br />Professional Services -Police
<br />8,740.00
<br />10,740.00
<br />2,000.00
<br />101-420-4410-000
<br />Contracted Services -Police
<br />55,305.00
<br />58,805.00
<br />3,500.00
<br />101-421-4lxK 000
<br />Personal Services - Fire
<br />664,134.00
<br />632,134.00
<br />-32,000.00
<br />101-421-5000-000
<br />Capital Outlay Fire
<br />8,600.00
<br />0.00
<br />-8,600.00
<br />101-422-41xy 000
<br />Personal Services - Bldg Inspections
<br />415,886.00
<br />388,886.00
<br />-27,000.00
<br />101-422-4240-000
<br />Small Tools/Equip-Bldg Inspections
<br />150.00
<br />3,450.00
<br />3,300.00
<br />101-422-4410-000
<br />Contracted Services -Bldg Inspections
<br />34,250.00
<br />24,750.00
<br />-9,500.00
<br />101-430-41xx 000
<br />Personal Services - Streets
<br />617,426.00
<br />643,926.00
<br />26,500.00
<br />101-430-4224-000
<br />Patching Materials
<br />50,000.00
<br />65,000.00
<br />15,000.00
<br />101-430-4385-000
<br />Street Lights -Streets
<br />82,000.00
<br />102,000.00
<br />20,000.00
<br />101-430-4452-000
<br />Subscript ions/Dues-Streets
<br />3,500.00
<br />0.00
<br />-3,500.00
<br />101-430-5000-000
<br />Capital Outlay Streets
<br />125,000.00
<br />89,500.00
<br />-35,500.00
<br />101-431-41xx 000
<br />Personal Services - Fleet
<br />223,975.00
<br />229,975.00
<br />6,000.00
<br />101-431-4212-000
<br />Vehicle Fuel
<br />110,000.00
<br />195,000.00
<br />85,000.00
<br />101-431-4221-000
<br />Shop Parts
<br />65,000.00
<br />59,000.00
<br />-6,000.00
<br />101-431-4300-000
<br />Professional Services -Fleet
<br />44,300.00
<br />50,300.00
<br />6,000.00
<br />101-431-4363-000
<br />Auto Insurance
<br />40,795.00
<br />43,295.00
<br />2,500.00
<br />101-431-4410-000
<br />Contracted Services -Fleet
<br />53,500.00
<br />98,500.00
<br />45,000.00
<br />101-431-4452-000
<br />Subscriptions/Dues-Fleet
<br />6,000.00
<br />1,500.00
<br />-4,500.00
<br />101-432-4211-000
<br />Maintenance Supplies -Gout Bldg
<br />35,000.00
<br />30,500.00
<br />-4,500.00
<br />101-432-4240-000
<br />Small Tools/Equip-Gout Bldg
<br />2,400.00
<br />6,900.00
<br />4,500.00
<br />101-432-4361-000
<br />Building Insurance
<br />138,315.00
<br />124,815.00
<br />-13,500.00
<br />101-432-4381-000
<br />Electricity -Gov't Bldgs
<br />96,500.00
<br />129,500.00
<br />33,000.00
<br />101-432-4383-000
<br />Heat -Gov't Buildings
<br />48,000.00
<br />55,000.00
<br />7,000.00
<br />101-432-4410-000
<br />Contracted Services-Govt Bldg
<br />98,000.00
<br />113,000.00
<br />15,000.00
<br />101-450-41xx-000
<br />Personal Services - Parks
<br />602,561.00
<br />488,561.00
<br />-114,000.00
<br />101-450-4211-000
<br />Maintenance Supplies -Parks
<br />73,000.00
<br />75,000.00
<br />2,000.00
<br />101-450-4240-000
<br />Small Tools/Equip-Parks
<br />3,000.00
<br />5,500.00
<br />2,500.00
<br />101-450-4300-000
<br />Professional Services -Parks
<br />7,150.00
<br />8,150.00
<br />1,000.00
<br />101-450-4382-000
<br />Utilities -Parks
<br />25,000.00
<br />33,000.00
<br />8,000.00
<br />101-450-4410-000
<br />Contracted Services -Parks
<br />112,250.00
<br />98,750.00
<br />-13,500.00
<br />101-450-5000-000
<br />Capital Outlay Parks
<br />0.00
<br />5,500.00
<br />5,500.00
<br />101-451-41xx-000
<br />Personal Services - Recreation
<br />42,438.00
<br />44,538.00
<br />2,100.00
<br />101-461-41xx-000
<br />Personal Services - Environmental
<br />48,090.00
<br />44,590.00
<br />-3,500.00
<br />101-462-41xx-000
<br />Personal Services - Solid Waste
<br />46,789.00
<br />39,689.00
<br />-7,100.00
<br />101-462-4340-000
<br />Advertising -Solid Waste
<br />7,000.00
<br />3,000.00
<br />-4,000.00
<br />
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