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1997 Budget Adjustments
<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 6,300 207,610
<br />0121 - 101 -412 7,587 1,890 9,477 9,070 410 9,480
<br />0122 - 101 -412 12,959 2,791 15,750 15,820 0 15,820
<br />6,710
<br />Finance
<br />0101 - 101 -403 89,940 9,806 99,746 111,660 (10,000) 101,660
<br />0121 - 101 -403 4,003 940 4,943 5,030 0 5,030
<br />0122 - 101 -403 6,913 1,389 8,302 8,740 (300) 8,440
<br />(10,300)
<br />Community Development
<br />0101 - 101 -402 111,912 22,562 134,474 135,840 0 135,840
<br />0121 - 101 -402 5,014 1,169 6,183 6,090 0 6,090
<br />0122 - 101 -402 8,899 1,726 10,625 10,390 0 10,390
<br />0
<br />Engineering
<br />0101 - 101 -416 94,857 16,808 111,665 114,610 (2,000) 112,610
<br />0121 - 101 -416 4,216 871 5,087 5,180 0 5,180
<br />0122 - 101 -416 6,753 1,286 8,039 8,850 (700) 8,150
<br />(2,700)
<br />Police
<br />0101 - 101 -420 654,576 178,492 833,068 831,670 1,500 833,170
<br />0102 - 101 -420 32,018 7,000 39,018 28,000 11,000 39,000
<br />0106- 101 -420 11,180 2,000 13,180 5,100 8,000 13,100
<br />0107 - 101 -420 7,216 0 7,216 2,500 4,700 7,200
<br />0121 - 101 -420 72,912 20,041 92,953 91,420 1,600 93,020
<br />0122 - 101 -420 13,324 3,369 16,693 15,880 900 16,780
<br />27,700
<br />Building Inspections
<br />0101 - 101 -422 69,633 14,906 84,539 89,130 (4,400) 84,730
<br />0121 - 101 -422 3,128 772 3,900 4,480 (500) 3,980
<br />0122 -101 -422 6,036 1,140 7,176 7,650 (400) 7,250
<br />(5,300)
<br />Streets
<br />0101 - 101 -430 131,210 30,087 161,297 175,500 (11,000) 164,500
<br />0106 - 101 -430 15,232 0 15,232 14,060 3,000 17,060
<br />0121 - 101 -430 6,191 1,559 7,750 8,430 (600) 7,830
<br />0122 - 101 -430 11,934 2,492 14,426 15,460 (900) 14,560
<br />(9,500)
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