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BUDGET FORM: EXPENDITURE ESTIMATES <br /> (BY FUNCTION AND ACTIVITY) City of Hugo <br /> 7/1/77 <br /> Date of estimates <br /> EXPENDITURES <br /> 1975 97• 1977 to Date 1977 Est. 1978 1978 <br /> ACCOUNT ACTUAL ACTUAL ACTUAL BALANCE PROPOSED APPROVED <br /> General Government <br /> Mayor/City Council 2725.00 2522.00 , --- 2700.00 3800.00 <br /> Treasurer 1000.00 1400.00 --- 1400.00 1600.00 <br /> Clerks Office 9418.01 8551.35 6084.50 9910.70 22,600.00 <br /> Planning Commission 982.00 998.00 357.55 643.00 1800.00 <br /> Elections - <br /> 1261.00 --- --- 1300.00 <br /> Legal 11.574.00 11,373.00 4981.00 3019.00 9440.00 <br /> Engineering 5265.00 3911.00 540.00 4460.00 8500.00 <br /> Public Safety <br /> Police Protection 36,300.00 37,537.00 23,302.00 25,065.00 74,705.00 <br /> Fire Protection 17,716.00 13,016.00 6978..00 5222.00 20,000.00 <br /> Animal Patrol/ <br /> Waste Removal 466.00 563.00 244.00 50.00 300.00 <br /> Public Works <br /> Highways and Streets <br /> 48,641.00 54,251.00 27,431.00 24,069.00 80,000.00 1 <br /> Firemens Relief 1/30 mill <br />