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2015-2016 BUDGET DETAIL SHEET <br /> Dept: Energy City <br /> Acct. ExplanationlDetail of Supplies or Services 2012 2013 2014 BUDGET 2015 BUDGET 2016 BUDGET <br /> No. Actual Actual Detail I Total Detail Total Detail Total <br /> PERSONAL SERVICES <br /> TOTAL PERSONAL SERVICES 36,567 11,886 5,650 5,500 5,800 <br /> SUPPLIES <br /> 4219 Operating Supplies 1 457 950 600 600 <br /> TOTAL SUPPLIES 457 950 600 600 <br /> OTHER SERVICES&CHARGES <br /> 4319 Other Professional Services 949 1,000 1,000 1,000 <br /> 4331 ConferenceslSchools 2,872 461 3,000 1,500 1,000 <br /> 4359 Publishing 1,215 395 1,500 1,500 1,500 <br /> TOTAL OTHER SERVICES&CHARGES 5,036 856 5,500 4,000 3,500 <br /> TOTAL ENERGY CITY 41,603 13,201 12,100 10,100 9,900 <br /> 07f 1712014 <br />