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2022 General Fund Budget as of 7/2619,688,100$ <br />Expenditure Adjustments: <br /> Council - Downtown beautification10,000 <br /> Code Enforcement - Vehicle wrap(3,000) <br />2022 General Fund Budget as of 8/919,695,100 <br />Expenditure Adjustments: <br /> Capital Outlay - Fire & Parks(600,000) <br /> Building Maint. - New employee start 5/1/22(28,900) <br /> Park Maint. - New employee start 5/1/22(18,100) <br /> Street Maint. - Add Mechanic/eliminate Street Maint.(87,550) <br /> Energy City - Eliminate trip to Germany(5,000) <br />2022 General Fund Budget as of 8/2018,955,550 <br />Expenditure Adjustment: <br /> Workers' comp insurance - various depts.31,500 <br />2022 General Fund Budget as of 9/718,987,050$ <br />Revenue Adjustment: <br /> Increased Liquor transfer in75,000$ <br />