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ACCT ACT 2009 2009 DIFFERENCE
<br /> Amended Adopted AMEND/BUDG
<br /> Budget Budget
<br />Civil Defense 6251 250 - 1,000.00 (1,000.00)
<br /> 6275 250 514 5,000.00 (4,485.52)
<br /> 6361 250 16 500.00 (483.98)
<br /> 6371 250 867 1,000.00 (132.62)
<br /> 6382 250 638 5,000.00 (4,362.05)
<br /> 2,036 12,500.00 (10,464.17)
<br />Traffic Engineering
<br /> 6102 260 33,053 58,770.00 (25,716.96)
<br /> 6121 260 2,252 3,967.00. (1,714.90)
<br /> 6122 260 2,483 4,496.00 (2,013.15)
<br /> 6133 260 1,953 3,511.00 (1,557.89)
<br /> 6249 260 15,073 22,000.00 (6,927.11)
<br /> 6271 260 839 4,000.00 (3,161.16)
<br /> 6291 260 - 2,000.00 (2,000.00)
<br /> 6361 260 530 550.00 (19.86)
<br /> 6371 260 8,512 13,000.00 (4,488.16)
<br /> 6382 260 4,467 8,000.00 (3,532.68)
<br /> 6489 260 - 7,000.00 (7,000.00)
<br /> 69,162 127,294.00 (58,131.87)
<br />Animal Control
<br /> 6249 270 766 500.00 266.47
<br /> 6281 270 103 500.00 (396.88)
<br /> 6489 270 8,966 10,000.00 (1,034.00)
<br /> 9,836 11,000.00 (1,164.41)
<br />Community Orienting
<br /> 6204 280 382 700.00 (318.12)
<br /> 6206 280 208 300.00 (92.02)
<br /> 6241 280 7,640 8,000.00 (359.62)
<br /> 6291 280 26 250.00 (224.35)
<br /> 6322 280 328 800.00 (472.00)
<br /> 6323 280 84 1,100.00 (1,016.15)
<br /> 6331 280 355 550.00 (195.37)
<br /> 6334 280 106 200.00 (94.30)
<br /> 6335 280 425 700.00 (275.00)
<br /> 6361 280 76 150.00 (73.87)
<br /> 6451 280 45 150.00 (105.00)
<br /> 6471 280 - 1,500.00 (1,500.00)
<br /> 9,674 14,400.00 (4,725.80)
<br />Engineering
<br /> 6102 301 360,979 355,324.00 5,654.69
<br /> 6103 301 14,166 18,000.00 (3,833.52)
<br /> 6105 301 6,258 5,500.00 757.64
<br /> 6121 301 24,786 24,988.00 (202.30) _
<br />
<br />6122
<br />301
<br />25,620
<br />.28,980.00 _
<br />(3,359.94)
<br />
<br />6131
<br />301
<br />56,552
<br />56,360.00 _
<br />191.60
<br /> 6133 301 1,391 4,210.00 (2,819.07)
<br /> 6205 301 49 1,000.00 (951.28)
<br /> 6206 301 539 500.00 39.27
<br /> 6208 301 2,063 3,000.00 (936.85)
<br /> 6223 301 2,873 5,500.00 (2,626.76)
<br /> 6231 301 758 1,000.00 (241.74)
<br />
<br />6249
<br />301
<br />3,519
<br />2,000.00 _
<br />1,518.88
<br /> 6257 301 932 800.00 132.40
<br /> 6281 301 - 500.00 (500.00)
<br /> 6293 301 - 150.00 (150.00)
<br /> 6315 301 19,718 15,000.00 4,717.85
<br /> 6321 301 1,047 1,500.00 (753.20)
<br /> 6322 301 869 1,000.00 (130.95)
<br /> 6323 301 3,876 4,300.00 (424.27)
<br /> 6331 301 - 2,500.00 (2,500.00)_
<br />
<br />6335
<br />301
<br />819.
<br />6,000.00 _
<br />(5,181.28)
<br /> 6361 301 4,788 4,700.00 88.38
<br /> 6451 301 831 2,500.00 (1,669.50)
<br /> 6471 301 54 500.00 (445.79)
<br /> 532,486 546,112.00 (13,625.74)
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