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Engineer <br />City Engineer <br />Subtotal City Engineer <br />,. <br />Cleaning Supplies <br />Building Repair Supplies <br />Telephone <br />Internet <br />Insurance <br />Electric Utility <br />Gas Utility <br />Refuse <br />Repairs /Maint Contractual Bldg <br />Repairs /Maint Contractual Equip <br />Miscellaneous <br />Subtotal Gov't Bldgs <br />Law Enforcement <br />Law Enforcement Contract <br />Subtotal Law Enforcement <br />Adoption, 12/19/2002 <br />Prepared by: Finance Director <br />OF i, <br />PROPOSED 2003 OPERATING BUDGET <br />2002 Budget 2003 Proposed % Change <br />24,000 24,000 0.0% <br />24,000 24,000 0.0% <br />2,500 <br />1,000 <br />-60.0% <br />5,000 <br />1,000 <br />-80.0% <br />8,000 <br />6,000 <br />-25.0% <br />1,500 <br />0 <br />- 100.0% <br />500 <br />0 <br />- 100.0% <br />4,500 <br />4,500 <br />0.0% <br />0 <br />0 <br />#DIV /0! <br />1,600 <br />1,400 <br />-12.5% <br />8,000 <br />8,000 <br />0.0% <br />1,000 <br />6,000 <br />500.0% <br />100 <br />100 <br />0.0% <br />32,700 <br />28,000 <br />-14.4% <br />310,000 307,000 -1.0% <br />310,000 307,000 -1.0% <br />4 Updated : 12116/2002, 3:08 PM <br />