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CITY CFMCL'NDS VIEW DEPARTMENTAL BUDGET OETAII.- 1994 EYPENCITURES <br />10.'28193 <br />100-4500 GE4ERAL FUND OTHERINCREASES(DECREASES) <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEM CESCRIPTICN ACTUAL ACTUAL BUDGETED ESTIMATED RECUESTS RECUESTS APPROVES <br />MISC DISBURSEMENT_$ <br />$0 <br />SO <br />$50.000 <br />$50,000 <br />550,0000 <br />$50.0000 <br />SO <br />9t0 CONTINGENCY <br />920 REPAIR 3 Bso <br />$6.572 <br />SO <br />SO <br />SO <br />SO <br />970 SALARY ADJ - COLA <br />ADJ - COMP'NCRTH <br />SO <br />50 <br />$27.000 <br />$27.000 <br />SO <br />$27.000 <br />512,000 <br />SO <br />$5.760 <br />SO <br />SO <br />975 SALARY <br />980 FITNESS PROGRAM <br />$D <br />515.302 <br />$0 <br />53y3 <br />SO <br />575_302 <br />515.302 <br />515,3U2 <br />SL5y <br />SO <br />990 TRANSFERS OUT <br />$32.523 <br />$92,302 <br />$92.302 <br />$104302 <br />$71,062 <br />SO <br />TOTAL MISC DISBURSEMENTS <br />$21.874 <br />GRAND TOTAL INCREASES (DECREASE <br />2S 1,874 <br />;32,523 <br />9 ,MZ <br />tag .302 <br />1 L302 <br />7�- <br />E <br />