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City of Rtunsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center o~' Sub-~'nnction <br /> <br />GENERAL FUND 101 IPUBLIC WORKS 301-312 I <br /> <br />1998 [ 1999 2000 ] [ 2001 ] ] 2002 ] <br />Actual Actual Actual Adopted Proposed <br /> <br />Personal Services 283,333 308,[ 60 364,831 49[ ,.3.30 565,474 <br /> <br />S upplie_s ._. 50,829 62,968 77~465 94,450 109,600 <br />O. tl2er Serv(ces and Ch. arges 257,529 202,994 268,~58 314,520 285,050 <br />Capital Ot~tlay 57,541 326,887 37.056 12,700 ! 34,000 <br />Other Fi~mnci~g Uses: <br /> <br /> Transfers to Other Funds 44,889 67,469 62,553 64,444 78,019 <br /> <br /> Debt Service 14,886 13,497 / 12,024 10,465 8,808 <br /> <br />-32- Proposed - November 27, 2001 <br /> <br /> <br />