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<br />CITY CF ~L~ RI~1R ~a~e; ~
<br />~~~~~~~
<br />~:~~ m
<br /> Pr~~r ~urren# Year ~fi~ ~~} ~~}
<br /> Y~~r Original ~mende~ A~#~ra[ Thy ~~~matetl
<br />i~~n1:5131~2008 Ac~~al ~u~get budget ~[ay ~'o~a[ Reges#eri Frap~sed Adapted
<br />i"untl: 101 ~ ~~~l~~A#. F€JN~
<br />~~pendi#u
<br />i+~rn~[ian: ~~~ General gavemrne~t
<br />pepi: 1 ~~.~ ~~ ADiN1N~~TRATIV~ RU1C~
<br />Ac~# C[as~: 4100 ~ers~nal services
<br />414 8~~€lar day ~~~,2~~ 2~~,5~~ 283,500 111,71 ~ 0 29fi,750
<br />~~~~ ~~~il U~n~i ~~ 444 2,~~~ 2,~~~ a~ iJ I #~i1~
<br />41~~ ~ar~•Orn~ day 4fi,498 44,2~~ 44,250 17,~4~ 0 4,500
<br />414 ~i~A 11~,2~8 21,300 21,300 $,912 0 231250
<br />4145 ~iCA 17,973 20,300 20,300 8,408 U 21,35€}
<br />4~~16 O~~r Re~rernen# Cant~Suilans 4,800 4,300 4,80 ~,00~ 0 4,80}
<br />417 medicare 4,43 4,750 4,750 1,98 0 x,00#}
<br />4108 ins~nan~e 22,853 24,900 24,900 9,438 0 23,450
<br />4149 ~Naritera Comp ~~~ 1,20Q 1,200 5~0 0 1,300
<br />PerSCnal servicea 380,4x4 41,000 407,[00 1fi1,Dfi0 0 422,00 0 0
<br />Acct Gass: 420D upp[ies
<br />4241 Office ~upp[ies 9,32 13,400 13,400 5,11 0 9,900
<br />~~€pplies 9,342 13,40 13,400 5,11 0 9,900 ~ 0
<br />Acci Gass: 4300 ~r~er services & criarges
<br />4310 Over ~rofessi~nal Services 441 9Q0 900 0 0 12,500
<br />4321 Teiepi~one 575 350 350 241 0 60fl
<br />4322 hostage 812 1,100 1,700 444 0 1,544
<br />4331 `['rave[, Oanferer~ces ~ criao[s 4,572 x,854 fi,85~ 1,~8~ 0 7,100
<br />48011ns~ran~e X92 200 2~0 91 0 2~f1
<br />444 ~q~ip Repair{~lair~t services ~ 21,87 24,800 24,800 12,21 ~ 0 22,~~0
<br />4433 Dies ~ Subscrip~ons 945 2,55 2,x50 150 0 2,400
<br />airier se~rioes ~ ci7arges 29,320 31,35D 37,354 ~~#~~~ ~ 4?,100 ~ ~
<br />Ai0['~INIS~~AT[~f~ SRVIC[~S 41~,~1fi 457',750 457,150 181,61 0 41,500 0 0
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