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<br />EA J./'b /I- I) <br />BUDGET ADJUS'IMENI'S <br /> <br />GENERAL FUND <br /> <br /> Appropriated 1\mt. Adjusted New <br /> Appropriation <br /> ADM 11 <br />I 51 Pers. cost $. 93,599 $ 17,499 $ 76,100 <br />+ 5216 Professional <br /> Services (Legal) 13,004 <br /> TClI'AL ADJ. $ 89,104 <br /> PERS 12 <br /> 51 Pers. cost 24,401 12,514 11,887 <br /> PARKS 34 <br /> 51 Pers. cost 122,523 8,587 Ul,936 <br /> RECREATION 35 <br /> 51 Pers. cost 40,026 10,507 29.,519 <br /> TRAFFIC 43 <br /> 51 Pers. CXJst 26,478 9,021 17,457 <br /> GENERAL FUND '$, 58,128 <br />I UTILITY FUND <br />Utility Adm. 56 <br /> 51 Pers. services 183,582 22,175 161,407 <br /> Water Dist. & Maint. 79 <br /> 51 Pers. Services 142,308 13,054 129,254 <br /> 0.- '~;.'~ <br /> UTILITY FUND " $ 35,229 <br /> <br />RECl\P <br /> <br />GENERAL FUND <br />UTILITY FUND <br /> <br />$ 58,128 <br />35,229 <br />$ 93,357 <br /> <br />a=unt 83 - 5459 Council Reorganization A, <br />account 84 - 5453 Council Reorganization Ai <br /> <br />NOl'E <br /> <br />~I <br /> <br />ADM - 11 - prof. Services $ 13,004 <br />Youth Service Bureau $ 2 ,000 <br />Library Roof $ 4,800 <br />