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<br />Pad e: 1
<br />61~~~~~
<br />CI~'Y ~F ~t.~ RiVR 4;~ Rm
<br /> Prior ~arr~nt Year {~~ {~~ (~~
<br /> Year ~dginai Amended A~t~taf ~~u ~~mated
<br />~ont~:5~3~1~~~8 Aet~ai ~a~€~~t ~~d~~t day ~'o#el Re~~este~ Proposed Adopted
<br />fund. €~ - ~~~~RAt. F~N~
<br />expenditures
<br />i"uncti~n: ~~~ Gerweral gavemment
<br />dept: 1 ~~.1 ~ 1 MAYOR & C~~1NCit.
<br />Aect Oias~; ~~~~ Peonal se~ri~es
<br />403 Pert-time Pay 38,~~~ ~~,~~~ 3~;~~~ ~,~88 ~ 3~,5~~
<br />~~U~ P~R~ ~+~~iJ ~~~~~ ~~~~~ ~J~ ~ ~,~~~
<br />~~~~ ~l~~ ~~~~~ ~;~~~ ~,~U~ ~~~ ~ L~~~~
<br />~1~7 Medie~r~ ~~l ~~~ X50 ~~8 ~ 5~~
<br />~~~~ ~r~e O~rnp 6~ ~~ 0 ~~ ~ ~0
<br />Pe~ar~ai servEC~s ~,~~ ~~,~~~ ~3,4~~ ~$,~~~ ~ 4~,~~~ ~ ~
<br />Atxt ~~~55. ~L~V 11~~~I~.S
<br />4~~~ Qf~o~ uppliee 1x~~1 3,~~~ 3,~~~ ~3 ~ 3,~~~
<br />applies 1,~fi1 3,~0~ 3,~~~ ~~ ~ 3,~~~ ~ ~
<br />Aoct blase; 43~~ Dt~r services ~ o~a~es
<br />4~~ ~ Dyer r~tessio€lal Services 1~,8T ~~,~~ ~8,~~~ fi,~~8 ~ 21,3~~
<br />43~~ P~sta~e 7~ 8~~ ~~~ 1~7 ~ ~~D
<br />~3~1 Tavel, Conferences & Schoois 3,~~8 ~,50~ 8,50 7~~ D ~,~~~
<br />43~~ P~~lishi~ 1~,~~~ ~8,~~~ ~$,~~0 3,31 ~ ~8,~~~
<br />43fi1 insurance 6~,~~9 8~,3~0 ~~,34~ ~9t804 ~ 64,8~~
<br />"i~J~ ~~~~ ~ ~7~~SC~~~Q~S ~OFU~~ ~~, lU~ ~~i 1~4~ ~r~ E~ ~ ~~R~~U
<br />44~~ MiSCeilar~~acs ~,7~1 8,00 $,~~~ ~t~~1 ~ 9,4p~
<br />Over services ~ ~har~e5 1~4,~~4 17~,~5~ 17~,4~~ 4~,~~~ ~ ~~0,5~~ ~ ~
<br />MAYDR ~ CUt1~Cl~ ~~,37$ 2~1,~~~ ~~,~~D ~$,~~~ ~ ~87,~5~ ~ ~
<br />
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