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Adopted Budget 2009
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Adopted Budget 2009
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4/29/2010 2:12:30 PM
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12/15/2008 9:19:05 AM
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<br />. <br /> <br />. <br /> <br />. <br /> <br />City 01' RUIIIsey 2009 Adopted Ito(y(lInll UlilIty Fund Dudg(t Dutnil of Lino 1t0lllS <br /> <br />I itJtC!\!~;lJINr~ !~l'l'm)jl~Y: f;;lJN~i!: i),!: i: liP: i iii'l: i:i,::i ::Hi::: ::1: : i i:!!! i ::: i :::ll'~611~1 <br /> <br /> <br /> <br /> <br />Per~onllul Com,,'enteull <br />I~ull-time IIqulvulunts l'or posllions chur[!lilg limo wIlle Jl.e~>'~1i111!. Fund Utility UI'u r~pofled In tho (Jenurol Fund, <br /> <br />9,14' 9,843 10,065 7,927 10,540 <br /> 3.00() 0 <br />161,319 208.593 267.653 276,261 300,460 <br />170.464 218.436 277.7\8 287.188 311\000 <br />5,700 6.000 6,:WO 6,600 (i,800 <br /> <br />6249 <br /> <br />Mise. Ollul'llIlull SUIlllllus <br /> <br />21,004 <br /> <br />6322 1)08111110 <br />Miscolluneus pOSlllllo costs <br /> <br />64119 Other Conlrlleted Services <br />Contfllet - Utility Billin~ <br /> <br />UiB Convel'sioll <br />ACE curbside recycling pick-up <br /> <br />61120 Adll1il1istrlltlvo Trullsl'crs <br />TI'lIl1sfers 10 Geneful PUl1d <br /> <br />Adopted. February to, 2009 <br /> <br />214 <br /> <br />9,328 <br /> <br />4,6$6 <br /> <br />187 <br /> <br /> <br /> <br />9.115 <br /> <br />10,OOt) <br /> <br />182 <br /> <br />250 <br /> <br />192 <br /> <br />-317- <br />
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