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Snow & Ice
<br />Park & Rec
<br />ACCT ACT 2008 2008 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget
<br />6102 312 48,753.00 72,055.00 (23,302.00)
<br />6103 312 8,272.00 13,000.00 (4,728.00)
<br />6104 312
<br />6105 312 1,311.00 5,000.00 (3,689.00)
<br />6106 312
<br />6107 312
<br />6121 312 3,695.00 5,532.00 (1,837.00)
<br />6122 312 4,401.00 6,889.00 (2,488.00)
<br />6133 312 1,792.00 6,129.00 (4,337.00)
<br />6223 312 2,500.00 (2,500.00)
<br />6225 312 17,493.00 10,000.00 7,493.00
<br />6227 312 -
<br />6229 312 71.00 1,000.00 (929.00)
<br />6249 312 - -
<br />6257 312 20,248.00 16,000.00 4,248.00
<br />6261 312 1,942.00 2,000.00 (58.00)
<br />6263 312 49,318.00 48,000.00 1,318.00 _
<br />6267 312 3,605.00 3,000.00 605.00 _
<br />6325 312
<br />6361 312 4,889.00 4,400.00 489.00
<br />6387 312 -
<br />6388 312 2,560.00 4,000.00 (1,440.00)
<br />6489 312 - 1,000.00 (1,000.00)
<br />168,350.00 200,505.00 (32,155.00)
<br />6102 452 352,557.00 391,589.00 (39,032.00)
<br />6103 452 1,034.00 9,000.00 (7,966.00)
<br />6104 452 -
<br />6105 452 54,680.00 74,000.00 (19,320.00) .
<br />6106 452 146.00 146.00
<br />6108 452 - _
<br />6121 452 23,097.00 26,038.00 (2,941.00)
<br />6122 452 30,833.00 37,334.00 (6,501.00)
<br />6131 452 40,140.00 49,320.00 (9,180.00)
<br />6133 452 18,215.00 17,168.00 1,047.00
<br />6205 452 - -
<br />6206 452 - -
<br />6208 452 480.00 400.00 80.00
<br />6221 452 - -
<br />6223 452 18,583.00 18,500.00 83.00
<br />6225 452 6,736.00 9,000.00 (2,264.00)
<br />6227 452 -
<br />6229 452 3,583.00 4,500.00 (917.00)
<br />6231 452 1,336.00 1,000.00 336.00
<br />6233 452 - -
<br />6239 452 - - -
<br />6249 452 22,324.00 20,000.00 2,324.00
<br />6251 452 - - -
<br />6253 452
<br />6255 452 -
<br />6257 452 14,177.00 16,000.00 (1,823.00)
<br />6259 452 - - -
<br />6261 452 - - -
<br />6265 452 17,346.00 15,000.00 2,346.00
<br />6267 452 - -
<br />6269 452 12,009.00 12,500.00 (491.00)
<br />6271 452 -
<br />6275 452 - -
<br />6281 452 1,580.00 6,500.00 (4,920.00)
<br />6293 452 -
<br />6315 452 24,350.00 15,000.00 9,350.00
<br />6321 452 184.00 300.00 (116.00)
<br />6322 452 164.00 400.00 (236.00) .
<br />6323 452 3,551.00 5,500.00 (1,949.00)
<br />6324 452 - -
<br />6325 452 - 100.00 (100.00)
<br />6331 452 - -
<br />
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