|
Police
<br />
<br />Fire
<br />
<br />Traffic Engineering
<br />
<br />Animal Control
<br />
<br />DARE
<br />
<br />Engineering
<br />
<br />St Maintenance
<br />
<br />Snow & Ice
<br />
<br />6103
<br />6104
<br />6206
<br />6207
<br />6227
<br />6231
<br />6235
<br />6239
<br />6249
<br />6257
<br />6259
<br />6331
<br />6334
<br />6382
<br />6413
<br />6415
<br />6471
<br />
<br />6104
<br />6231
<br />6335
<br />
<br />6291
<br />
<br />6249
<br />6281
<br />6434
<br />6489
<br />
<br />62O6
<br />6291
<br />6331
<br />6334
<br />6335
<br />
<br />6335
<br />
<br />6105
<br />6223
<br />6415
<br />6489
<br />
<br />6489
<br />
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />211
<br />
<br />220
<br />220
<br />220
<br />
<br />260
<br />
<br />27O
<br />27O
<br />27O
<br />27O
<br />
<br />280
<br />280
<br />280
<br />280
<br />280
<br />
<br />301
<br />
<br />311
<br />311
<br />311
<br />311
<br />
<br />312
<br />
<br />2003
<br />Amended
<br />Budget
<br />
<br />38,500.00
<br />13,137.00
<br />600.00
<br />1,000.00
<br />1,650.00
<br />19,000.00
<br />3,150.00
<br />2,000.00
<br />5,500.00
<br />6,500.00
<br />500.00
<br />1,000.00
<br />700.00
<br />600.00
<br />3,160.00
<br />7,379.00
<br />100.00
<br />· 104,476.00
<br />
<br />149,953.00
<br /> 17,000.00
<br /> 17,030.00
<br />
<br />183,983.00
<br />
<br />1,250.00
<br />1,250.00
<br />
<br />200.00
<br />100.00
<br />20.00
<br />6,000.O0
<br />6~20.00
<br />
<br />100.00
<br />
<br />200.00
<br />100.00
<br />350.00
<br />750.00
<br />
<br />2,750.00
<br />2,750.00
<br />
<br />6,000.00
<br />7,800.00
<br />3,000.00
<br />11,750.00
<br />28,550.00
<br />
<br />4,650.00
<br />4,650.00
<br />
<br />2003
<br />Adopted
<br />Budget
<br />
<br />40,000.00
<br />16,937.00
<br />1,200.00
<br />1,500.00
<br />2,450.00
<br />22,000.00
<br />4,000.00
<br />2,500.00
<br />6,500.00
<br />7,500.00
<br />1,000.00
<br />1,800.00
<br />1,200.00
<br />1,000.00
<br />4,600.00
<br />8,600~00
<br />500.00
<br />123,287,00
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />(1,5OO.OO)
<br />(3,800.00)
<br />(600.00)
<br />(500.00)
<br />(8OO.OO)
<br />(3,OO0.0O)
<br />(85O.00)
<br />(5OO.00)
<br />(1,000.00)
<br />(1 ,ooo.oo)
<br />(500.00)
<br />(soo.oo)
<br />(5oo.0o)
<br />(4oo.oo)
<br />(1,440.00)
<br />(1,221.00)
<br />(400.00)
<br />(18,811.oo)
<br />
<br />161,128.00
<br /> 2o,0o0.O0
<br /> 20,000.00
<br />
<br />201,128.00
<br />
<br />(11,175.00)
<br />(3,000.00)
<br />(2,970.00)
<br />(17,145.00)
<br />
<br />2,000.00
<br />2,000.00
<br />
<br />(750.00)
<br />(750.00)
<br />
<br />500.00
<br />2OO.OO
<br />100.00
<br />8,000.00
<br />8,800.00
<br />
<br />500.00
<br />1,000.00
<br />400.00
<br />200.00
<br />650.00
<br />2,750.00
<br />
<br /> (300.00)I
<br /> (100.00)
<br /> (S0.00)
<br />(2,000.00)
<br />(2,480.00)
<br />
<br />(4OO.OO)
<br />(1,000.00)
<br />(200.00)
<br />(100.00)
<br />(300.00)
<br />(2,000.00)
<br />
<br />3,500.00
<br />3,500.00
<br />
<br />(750.00)
<br />(750.00)
<br />
<br />12,000.00
<br />8,000.00
<br />3,500.00
<br />14,000.00
<br />37,500.00
<br />
<br />(6,O00.OO)
<br /> (2oo.oo).
<br /> (500.00)
<br /> (2,250.00)
<br /> (8,98o.oo)
<br />
<br />6,300.00
<br />6,300.00
<br />
<br />(1,650.00)
<br />(1,650.00)
<br />
<br />-115-
<br />
<br />
<br />
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