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<br /> u ct 6 c r ease
<br /> EXPENDITURES, A 2000 2001
<br /> 2002" 2003;
<br /> ACTUAL; ACIlJAL BUDGET: "'BUDGET i
<br /> City-Council
<br /> $62,484 , ;,$56,,802 $56,300 $59,400
<br /> ' �
<br /> Public/I'ntergovernnzental'Relatjons{'` �� �' � �: _:;.. $16,3831 :$15;;350 ;-$20;;100. $2.1 0.00
<br /> .t
<br /> Ca'ble'Fr ;: � �,r, a _ ?� ; '
<br /> an�ch'rse - � �4s ', , $17,316 ; $15';079 y ;:$19,'900 $22 0'00
<br /> General , , x� ,. '
<br /> ` � Management $87, 180 '$86;-600 0
<br /> Elections r t = ,
<br /> $79 30
<br /> s $16,906' 1 $16„715 $24,400 ;$25,20,0
<br /> F �F.inance; Insurance / Accounting ;` _, �� $225,763 ,$214;464 $208,20o ” ;$224,200
<br /> Finance °Assessing $35 704 -
<br /> . .,�; +E 1,' $�36;966' ,t $39•,100 $4.1',600
<br /> 56 107' , $ 0 000
<br /> $ $79;:808 - 69 86 $96,
<br /> Engineering, Planning•/`Zoning ,- . ''_'' �:, a j. $610. 6.66 1 t I
<br /> ,. ,� �t , :r , ,� , $. $2,500 ,t $2,600
<br /> , City rBurldi 03 047 10 41 {
<br /> �4 n9 ti �� .,$1.t. $ 4:' 0 $112;500 $.121,400
<br /> civil Defense/Emer enc Mana enient. 2tt ;, `
<br /> 9 Y 9 26'$39 $43;,700 ��$45,50.0
<br /> w.
<br /> .
<br /> n.,
<br /> '$9$.6 504 1.;013"z I ;. 0
<br /> .� . ,._ $ $1:,'061;200 $1,1'59,20'0
<br /> Lauderdale/Fallon Heights.Contracts ��� q `$464 70,4`
<br /> „ L , � �'$ 942 8,2
<br /> Fire` Protection ;" �� 5 d ��0
<br /> - _ a � 1
<br /> 5D5,946 $5'I 0 $57 00
<br /> h �$5 ,45 $521 x056 $'555,900, $587,400
<br /> k ns' ections; ;Building/Plumbin '/I�eatin /Healthy ' fig 024" �'
<br /> 9 9 $ $75;'2b5 75 9'00 QO
<br /> �' Anirrl $75,4
<br /> C;on�rol ,'$2,520;. $2.`,, $3.,600 :$4,200
<br /> Pubic Works Y $374,368 `$371;,860 395,200
<br /> $420y200
<br /> Public�Works ;Mainten;ance�Repair Equipment` r $10`9,782: $101~:992 1:21 200 "r
<br /> T _ tir '$ $125,700,,
<br /> Tree and,WX Le,d care ' r $14 426' A , 19-983 ' `
<br /> $ , �$27VOW � $27 900
<br /> Parks $$`1"568 $�11 T,735 $"109,200 0
<br /> Transfer"§'16 Other Fu j. r $128,20
<br /> rids z $75,000. $75;000 $75,000 $0,
<br /> t7ther Expenditures (Approved by Council y 891 401,
<br /> � � 0 $0
<br /> ti 844,600
<br /> GENERAL FUND TOTAL EXPENDLTURE'S $3 366,886 $3 475„924 : $3;626 500 ,�$3,
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