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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 />* -14,750 <br />** -16,800 <br /> <br />6,700 <br />1,500 <br />* 3,500 <br />500 <br />* 2,500 <br />-40;~,00 <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 />i 000 <br />2 000 <br />-35,000 <br />+ 5,000 <br />$5,339,450 <br /> <br />Mayor/City Council-Codification <br />Mayor/CC-Rivers of Hop e <br />Mayor/CC-Historical Society <br />Administrative/Finance-Supplies <br />Ad mi ni strative/Finance-S ervices/Ch arges <br />Administrative/Finance-Capital Outlay <br />Econ. Dev.-Personal Services <br />Move G.F. 40% Share ~c ~e~ em~. +o ~ ]z~ <br />Elections-Delay Third Machine To 1999 <br />Buildin g/Zonin g-Service/Charges <br />Building/Zoning-Capitol Outlay <br />Energy City-Services/Charges <br />Plannin g-Capital Outlay <br />Pohce-Personal Service (Cops Fast) <br />Police-Supplies <br />Police-Services/Charges ~ ~ <br />Pohce-Capital Outlay (Vehicle"t~et Up) <br />Fire-Supplies <br />Fife-Services/Charges <br />Fire-Personal Services/Part-Time Inspectors <br />Parks-Supplies <br />Parks-Capital Outlay (Cushman) <br />Parks-Capital Outlay (Varsity Fields) <br />Recreation-Personal Services <br />Recreation-Supplies <br />Recreation-Services/Charges <br />Contingency <br />Snow Removal-Supphes <br /> <br />NET CHANGE:$ -223,450 <br /> <br />*Purchase in 1998 (computer related, except Parks) <br />** Need HRA and EDA approval, ff new employee hired <br /> <br /> <br />