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<br />37g <br /> <br />I <br /> <br />General Fund Expenditures by Departments of <br />those exceeding their revised authorization. <br /> <br />Department <br /> <br />Exceeded <br />Revised Budget <br /> <br />CETA & EDA <br />Salaries Charged <br /> <br />Administration <br /> <br />$10,336. <br /> <br />$12,340. <br /> <br />Personnel Dept. <br /> <br />786. <br /> <br />1. 094 . <br /> <br />Criminal Investigation <br /> <br />9,490. <br /> <br />5,993. <br /> <br />Uniform Patrol <br /> <br />16,953. <br /> <br />7,025. <br /> <br />Animal Shelter <br /> <br />1,928. <br /> <br />1,382. <br /> <br />Parks & Building Maintenance <br /> <br />3,418. <br /> <br />The over expenditures noted above are in the personnel cost area. The CETA and <br /> <br />EDA salaries were charged each department which was not budgeted, with <br /> <br />I <br /> <br />the exception of the Criminal Investigation, and Uniform Patrol all depart- <br /> <br />ments were within budget authorization. The dispatchers salaries were not <br /> <br />separated into the Public Safety departments according to the budget which makes <br /> <br />it appear that Uniform Patrol and CID exceeded their budgets more than they did. <br /> <br />The three Public Safety departments did exceed their budget by a total of ~;11,122. <br /> <br />Utility Fund Expenditures by Departments of <br />those exceeding their revised authorization. <br /> <br />Department <br /> <br />Exceeded <br />Revised Budget <br /> <br />Wastewater Collections <br /> <br />944. <br /> <br />Water Production <br /> <br />1,141. <br /> <br />I <br />