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Traffic Engineering
<br />Animal Control
<br />Community Orienting
<br />ACCT ACT 2008 2008 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget
<br />6102 260 35,174.00 57,059.00 (21,885.00)__
<br />6103 260 -
<br />6105 260 -
<br />6121 260 2,286.00 3,709.00 (1,423.00)
<br />6122 260 2,673.00 4,365.00 (1,692.00)
<br />6133 260 1,374.00 3,266.00 (1,892.00)
<br />6249 260 19,884.00 20,000.00 (116.00)
<br />6257 260
<br />6259 260
<br />6261 260 -
<br />6271 260 1,635.00 4,000.00 (2,365.00)
<br />6275 260 -
<br />6291 260 - 2,000.00 (2,000.00)
<br />6361 260 317.00 550.00 (233.00)
<br />6371 260 9,491.00 13,000.00 (3,509.00)
<br />6382 260 3,912.00 10,000.00 (6,088.00)
<br />6489 260 3,157.00 7,000.00 (3,843.00)
<br />79,903.00 124,949.00 (45,046.00)
<br />6434 270 - -
<br />6249 270 503.00 500.00 3.00
<br />6281 270 500.00 (500.00)
<br />6323 270 -
<br />6489 270 7,676.00 10,000.00 (2,324.00)
<br />8,179.00 11,000.00 (2,821.00)
<br />6102 280
<br />6121 280
<br />6208 280 -
<br />6204 280 750.00 (750.00)
<br />6206 280 - 700.00 . (700.00)
<br />6241 280 4,900.00 9,000.00 (4,100.00)
<br />6249 280 - -
<br />6291 280 - 500.00 (500.00) •
<br />6322 280 90.00 1,000.00 (910.00)
<br />6323 280 1,312.00 2,448.00 (1,136.00)
<br />6331 280 188.00 550.00 (362.00)
<br />6334 280 - 200.00 (200.00)
<br />6335 280 395.00 700.00 (305.00)
<br />6361 280 39.00 150.00 (111.00)
<br />6451 280 70.00 150.00 (80.00)
<br />6471 280 - 1,500.00 (1,500.00)
<br />6,994.00 17,648.00 (10,654.00)
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