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1997 Budget Adjustments
<br />- cl-kA,4
<br />October/
<br />10/31/97 November Total Current New
<br />Actual Projected Projected Budget Adjustment Budget
<br />Administration
<br />0101 - 101 -412 171,109 36,482 207,591 201,310 6,281 207,591
<br />0121 - 101 -412 7,587 1,890 9,477 9,070 407 9,477
<br />0122 - 101 -412 12,959 2,791 15,750 15,820 (70) 15,750
<br />6,618
<br />Finance
<br />0101 - 101 -403 89,940 9,806 99,746 111,660 (11,914) 99,746
<br />0121 - 101 -403 4,003 940 4,943 5,030 (87) 4,943
<br />0122 - 101 -403 6,913 1,389 8,302 8,740 (438) 8,302
<br />(12,439)
<br />Community Development
<br />0101 - 101 -402 111,912 22,562 134,474 135,840 (1,366) 134,474
<br />0121- 101 -402 5,014 1,169 6,183 6,090 93 6,183
<br />0122 - 101 -402 8,899 1,726 10,625 10,390 235 10,625
<br />(1,038)
<br />Engineering
<br />0101 - 101 -416 94,857 16,808 111,665 114,610 (2,945) 111,665
<br />0121 - 101 -416 4,216 871 5,087 5,180 (93) 5,087
<br />0122 - 101 -416 6,753 1,286 8,039 8,850 (811) 8,039
<br />(3,849)
<br />Police
<br />0101 - 101 -420 654,576 178,492 833,068 831,670 1,398 833,068
<br />0102 - 101 -420 32,018 7,000 39,018 28,000 11,018 39,018
<br />0106- 101 -420 11,180 2,000 13,180 5,100 8,080 13,180
<br />0107 - 101 -420 7,216 0 7,216 2,500 4,716 7,216
<br />0121 - 101 -420 72,912 20,041 92,953 91,420 1,533 92,953
<br />0122 - 101 -420 13,324 3,369 16,693 15,880 813 16,693
<br />27,558
<br />Building Inspections
<br />0101 - 101 -422 69,633 14,906 84,539 89,130 (4,591) 84,539
<br />0121 - 101 -422 3,128 772 3,900 4,480 (580) 3,900
<br />0122- 101 -422 6,036 1,140 7,176 7,650 (474) 7,176
<br />(5,645)
<br />Streets
<br />0101 - 101 -430 131,210 30,087 161,297 175,500 (14,203) 161,297
<br />0106 - 101 -430 15,232 0 15,232 14,060 1,172 15,232
<br />0121 -101 -430 6,191 1,559 7,750 8,430 (680) 7,750
<br />0122 - 101 -430 11,934 2,492 14,426 15,460 (1,034) 14,426
<br />(14, 745)
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