|
!
<br />!
<br />
<br />Civil Defe
<br />
<br />Traffic Engineering
<br />
<br />Animal Control
<br />
<br />6255
<br />6257
<br />6281
<br />6315
<br />6321
<br />6322
<br />6323
<br />6325
<br />6334
<br />6335
<br />6361
<br />6388
<br />6451
<br />6452
<br />6471
<br />6820
<br />
<br />6249
<br />6251
<br />6275
<br />6361
<br />'6371
<br />6382
<br />6404
<br />
<br />6102
<br />6104
<br />6105
<br />6121
<br />6122
<br />6133
<br />6249
<br />6257
<br />6259
<br />6261
<br />6271
<br />6275
<br />6291
<br />6361
<br />6371
<br />6382
<br />6489
<br />
<br />6434
<br />6249
<br />6489
<br />
<br />ACCT
<br />
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />24O
<br />24O
<br />
<br />25O
<br />25O
<br />25O
<br />25O
<br />25O
<br />25O
<br />250
<br />
<br />260
<br />260
<br />260
<br />260
<br />260
<br />260
<br />260
<br />260
<br />260
<br />260
<br />260
<br />260
<br />260
<br />260
<br />26O
<br />260
<br />26O
<br />
<br />270
<br />270
<br />270
<br />
<br />2001
<br />Amended
<br /> 500.00
<br /> 125.00
<br />
<br />1,225.00
<br />450.00
<br />250.00
<br />350.00
<br />175.00
<br />75.00
<br />1,500.00
<br />1,550.00
<br />75.00
<br />325.00
<br />
<br /> 175.00
<br />
<br />144,650.00
<br />
<br />4,025.00
<br /> 300.00
<br /> 800.00
<br /> 700.00
<br /> 1,100.00
<br /> 2,000.00
<br /> 5,000.00
<br />
<br />13,925.00
<br />
<br />11,325.00
<br /> 300.00
<br /> 500.00
<br /> 600.00
<br /> 900.00
<br />
<br />25,000.00
<br />50.00
<br />100.00
<br />150.00
<br />2,550.00
<br />
<br /> 300.00
<br /> 7,500.00
<br /> 1,300.00
<br /> 4,100.00
<br />
<br />54,675.00
<br />
<br /> 100.00
<br />6,550.00
<br />
<br />6,650.00
<br />
<br /> 2001
<br />Adopted
<br />
<br /> 400.00
<br /> 275.00
<br />13,800.00
<br /> 29O.OO
<br /> 290.O0
<br />
<br />120.00
<br />130.00
<br />1,200.00
<br />1,725.00
<br />
<br />360.00
<br />50.00
<br />600.00
<br />42.00
<br />
<br />165,095.00
<br />
<br />1,250.00
<br />3,500.00
<br />3,600.00
<br />1,400.00
<br />2,000.00
<br />10,000.00
<br />
<br />21,750.00
<br />
<br /> 4,569.00
<br />
<br /> 236.00
<br /> 350.00
<br /> 185.00
<br />20,000.00
<br />
<br /> 3,000.00
<br />
<br />4,000.00
<br />300.00
<br />10,000.00
<br />3,000.00
<br />6,000.00
<br />
<br />51,640.00
<br />
<br /> 55O1OO
<br />
<br />~1,350.00
<br />
<br />11,900.00
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br /> 500.00
<br /> (275.00)
<br /> (275.00)
<br /> (12,575.00)
<br /> 160.00
<br /> (40.00)
<br /> 350.00
<br /> 55.00
<br /> (55.00)
<br /> 300.00
<br /> (175.00)
<br /> 75.00
<br /> (35.00)
<br /> (5o.o0)
<br /> (425.00)
<br /> (42.00)
<br />
<br />(20,445.00)
<br />
<br />4,025.00
<br /> (950.00)
<br />(2,700.00)
<br />(2,900.00)
<br /> (3oo.oo)
<br />
<br />(5,OOO.OO)
<br />
<br />(7,825.00)
<br />
<br />6,756.00
<br /> 300.00
<br /> 500.00
<br /> 364.00
<br /> 550.00
<br /> (185.00)
<br /> 5,000.00
<br /> 50.00
<br /> 100.00
<br /> 150.00
<br /> (450.00)
<br />
<br />(4,000.00)
<br />
<br />(2,5OO.OO)
<br />(1,700.00)
<br />(1,900.00)
<br />
<br />3,035.00
<br />
<br /> (55o.oo)
<br /> 100.00
<br />(4,800.00)
<br />
<br />(5,250.00)
<br />
<br />-129-
<br />
<br />
<br />
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