|
Legal:
<br />Personal services
<br />Other services and charges
<br />Total Legal
<br />City Council:
<br />Personal services
<br />Supplies and materials
<br />Other services and charges
<br />Total City Council
<br />Total Administration
<br />Variance with
<br />Final Budget
<br />Budgeted Amounts Actual Positive
<br />Original Final Amounts (Negative)
<br />5,000 5,000
<br />208,969 208,969
<br />213,969 213,969
<br />5,000 -
<br />201,066 7,903
<br />206,066 7,903
<br />26,400
<br />26,400
<br />24,488
<br />1,912
<br />10,500
<br />10,500
<br />10,027
<br />473
<br />85,568
<br />85,568
<br />51,864
<br />33,704
<br />122,468
<br />122,468
<br />86,379
<br />36,089
<br />2,267,170
<br />2,431,101
<br />2,266,850
<br />69,727
<br />Finance:
<br />Accounting:
<br />Personal services
<br />585,204
<br />625,497
<br />624,692
<br />805
<br />Supplies
<br />20,000
<br />20,000
<br />26,284
<br />(6,284)
<br />Other services and charges
<br />153,874
<br />153,874
<br />203,321
<br />(49,447)
<br />Total Accounting
<br />759,078
<br />799,371
<br />854,297
<br />(54,926)
<br />Nondepartmental:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital Outlay
<br />Total Nondepartmental
<br />Tax Office:
<br />Personal services
<br />Supplies and materials
<br />Other services and charges
<br />Total Tax Office
<br />Total Finance
<br />Planning and Engineering:
<br />Planning and Engineering:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital Outlay
<br />Total Planning and Engineering
<br />Inspection:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total Inspection
<br />Total Planning and Engineering
<br />TOTAL GENERAL GOVERNMENT
<br />210,497
<br />210,497
<br />-
<br />5,000
<br />809,040
<br />850,840
<br />5,000
<br />5,000
<br />1,024,537
<br />1,071,137
<br />346,581
<br />(136,084)
<br />1,910
<br />3,090
<br />433,797
<br />416,843
<br />-
<br />5,000
<br />782,288
<br />288,849
<br />142,627
<br />175,070
<br />172,476
<br />2,594
<br />11,300
<br />11,300
<br />10,088
<br />1,212
<br />175,347
<br />175,647
<br />168,379
<br />7,268
<br />329,274
<br />362,017
<br />350,943
<br />11,074
<br />2,112,889
<br />2,232,525
<br />1,987,528
<br />244,997
<br />626,281 626,281
<br />16,150 19,350
<br />116,380 130,280
<br />758,811 775,911
<br />640,808
<br />(14,527)
<br />14,471
<br />4,879
<br />121,144
<br />9,136
<br />776,423
<br />(512)
<br />495,222
<br />495,222
<br />442,971
<br />52,251
<br />18,995
<br />19,795
<br />14,974
<br />4,821
<br />163,733
<br />186,222
<br />117,816
<br />68,406
<br />677,950
<br />701,239
<br />575,761
<br />125,478
<br />1,436,761
<br />1,477,160
<br />1,352,184
<br />124,966
<br />5,816,820
<br />6,140,776
<br />5,606,662
<br />439,690
<br />92
<br />
|