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2003 BUDGET AMENDMENTS
<br />As Proposed by Department Heads
<br />April, 2003
<br />
<br />Department
<br />
<br />MAYOR & COUNCIL
<br />CABLE TV
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE
<br />INFORMATION TECHNOLOGY
<br />LEGAL
<br />PLANNING
<br />GOVERNMENT BUILDINGS
<br />CONTINGENCY
<br />POLICE
<br />FIRE
<br />EMERGENCY PREPAREDNESS
<br />BUILDING & ENVIRONMENTAL
<br />STREETS
<br />SNOW REMOVAL
<br />EQUIPMENT SERVICES
<br />ENGINEERING
<br />PARK MAINTENANCE
<br />RECREATION
<br />SR. CITIZEN PROGRAMS
<br />ECONOMIC DEVELOPMENT
<br />ENERGY CITY
<br />TRANSFERS
<br />
<br />TOTAL
<br />
<br />Personal
<br />Services
<br />
<br /> 35,550
<br />
<br /> 4,050
<br /> 42,150
<br />
<br />100,500
<br /> 6,000
<br />
<br /> 41,400
<br /> 8,600
<br />
<br /> 10,000
<br /> 47,000
<br />
<br />Other
<br />Services &
<br />
<br />Supplies CharRes
<br />
<br />$ 1,100 $ 1,000
<br /> 2,500
<br />600 3,600
<br />
<br />1,500
<br />
<br /> 3,500
<br />6,300
<br />(13,700)
<br />
<br />1,550 (850)
<br />8,000 6,700
<br />
<br /> 3,200
<br />21,600 16,200
<br />8,000 7,000
<br />
<br />Capital
<br />Outlay
<br />
<br />37,400
<br />
<br />Expenditure
<br />Reductions Revenue
<br />
<br />Total Additions Grand Total
<br />
<br />$ 2,100
<br /> 38,050
<br /> 4,200
<br />
<br />- $
<br />
<br />2,100
<br />38,050
<br />4,200
<br />
<br />1,500
<br />
<br />1,500
<br />
<br />7,550
<br />6,300
<br />28,450
<br />
<br />7,550
<br />6,300
<br />28,450
<br />
<br />138,600
<br />20,700
<br />
<br />138,600
<br />20,700
<br />
<br />44,600
<br />46,400
<br />15,000
<br />
<br />44,600
<br />46,400
<br />15,000
<br />
<br />9,000 7,000
<br />4,050 3,000
<br /> 2,000
<br />
<br />4,000
<br />
<br />26,000
<br />54,050
<br />2,000
<br />
<br />4,000
<br />
<br />2,500
<br />
<br />5,000
<br />
<br />26,000
<br />56,550
<br />2,000
<br />
<br />4,000
<br />5,000
<br />
<br />$295,250 $53,900 $ 52,950 $ 37,400 $ 439,500 $ 7,500 $ 447,000
<br />
<br />Possible Additional Transfers In:
<br />Garbage - $5,000
<br />Liquor - $10,000
<br />
<br />6/4/20038:16 AM
<br />April D H Suggestions (2)
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