Laserfiche WebLink
Page 2 <br /> <br />8/31/98 <br /> <br />EXPENDITURES: <br /> <br />$5.562.900 <br /> <br />9/7/98 <br /> <br />CHANGES: <br /> <br /> - 19.000 <br /> - 3.000 <br /> - 3.000 <br /> 500 <br /> 2.500 <br />* <br /> - 14.750 <br />** - 16.800 <br /> <br /> 6.700 <br /> 1.500 <br />* 3.500 <br /> 500 <br />* 2,500 <br /> -40.000 <br /> 1.500 <br /> -11.500 <br /> -35.000 <br /> - 3.000 <br /> - 2,000 <br /> - 5,000 <br /> - 2,000 <br />* - 5.000 <br /> 6.000 <br /> 5.000 <br /> 1.000 <br /> 2.000 <br /> -35.000 <br /> + 5,000 <br /> $5,339,450 <br /> <br />Mayor/City Council-Codification <br />Mayor/CC-Rivers of Hope <br />Mayor/CC-Historical Society <br />Administrative/Finance-Supplies <br />Administrative/Finance-Services/Charges <br />Administrative/Finance-Capital Outlay <br />Econ. Dev.-Personal Services <br />Move G.F. 40% Share ~c ~e~ e,~. +o ~4 ]~ <br />Elections-Delay Third Machine To 1999 <br />Building/Zoning-Service/Charges <br />Building/Zoning-Capitol Outlay <br />Energy City-Services/Charges <br />Planning-Capital Outlay <br />Pohce-Personal Service (Cops Fast) <br />Pohce-Supphes <br />Pohce-Services/Charges ,J <br />Police-Capital Outlay (Vehicle'~et Up) <br />Fire-Supplies <br />Fire-Services/Charges <br />Fire-Personal Services/Part-Time Inspectors <br />Parks-Supplies <br />Parks-Capital Outlay (Cushman) <br />Parks-Capital Outlay (Varsity Fields) <br />Recreation-Personal Services <br />Recreation -Supplies <br />Recreation-Services/Charges <br />Contingency <br />Snow Removal-Supplies <br /> <br />NET CHANGE:$ -223,450 <br /> <br />*Purchase in 1998 (computer related, except Parks) <br />** Need HRA and EDA approval, fi__new employee hired <br /> <br /> <br />