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<br /> <br /> <br />Budget Changes - Expenditures <br /> <br />2007 - <br />nl Prellnin %ch <br />Building 673,900 781,000 16.9% <br />Environmental 6M60 67,060 -1.1% <br />Police 3,851,150 4,024,900 10.2% <br />Fe 627,750 638.360 1.7% <br />Emergency Mlr'\IOMlenl 26 400 37 660 32.2% <br />Total Public Safely $ 5069250 $ 6 566 860 9.9% <br />Ca' Out~ 108700 204 300 <br /> <br />Budget Changes - Expenditures <br /> <br />2007 - <br /> PftIIlmln %c <br />6b"ee1s 1,107,500 1,157,300 4.5% <br />Sno.v Removal 297,050 297,660 0.2% <br />Equpment Services 235,700 248,950 6.6% <br />Engineering 209100 174 350 -16.6% <br />Total PubRc Works $ 1 64 360 $ 1 878 250 1.6% <br /> 192 660 66000 <br /> <br /> <br />4 <br />