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General Fund Exp, .~re Summary Data <br />Proposed 2003 and Adopted 2002 <br /> <br /> 2003 Proposed <br />Personal Other Svcs. C.O. <br />Services Supplies & Charges Transfers Total <br /> <br /> 2002 Adopted <br />Personal Other Svcs. <br />Services Supplies & Charges <br /> <br />Public Works <br />st~ ~gs, s~ ~,?oO <br /> <br /> Snow Removal 121,560 37,$00 12,600 171,550 <br /> Dollar Change (3, 400) 1,050 (100) (2, 450) <br /> Percent Change -2. 72% 2. 88% -0. 79% - 1.41% <br /> <br />124,960 36,450 12,600 <br />(8, 800) 7,950 (1,000) <br />-6.58% 27.89% -7.35% <br /> <br />Engineering 76,000 75,000 <br /> Dollar Change 22, 000 22, 000 <br /> Percent Change 41.51% 41.51~ <br /> Total Public Works 781,200 243,850 262,700 1,287,750 <br /> <br />Percent of Public Works <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease)+A1 $ <br /> <br />60.66% 18.94% 20.40% 0.00% 100.00% <br />9.85% 3.07% 3.31% 0.00% 16.23% <br />13.33% 35.36% 20.99% 0.00% 16.23% <br />8.64% 18.69% 13.72% 0.00% 10.95% <br />62,150 $ 38,400 $ 31,700 $ (5,200) $ 127,050 <br /> <br />53,000 <br />8, 000 <br />17.78% <br /> <br />174,000 <br /> (1,850) <br /> -1.05% <br /> <br /> 8,000 <br />17.78~ <br /> <br />719,060 205,450 231,000 5,200 1,160,700 <br /> <br />61.95% 17.70% 19.90% 0.45% <br />9.97% 2.85% 3.20% 0.07% <br />13.54% 36.99% 20.28% 2.49% <br />18.67% 16.20% 10.53% 0.00% <br />113,150 $ 28,650 $ 22,000 $ (29,800) $ <br /> <br />100.00% <br />16.09% <br />16.09% <br />13.05% <br />134,000 <br /> <br />Finance <br />8/23/02:Expsumm <br /> <br /> <br />