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Civil Defense
<br />Traffic Engineering
<br />Animal Control
<br />Community Orienting
<br />Engineering
<br />2010 2010
<br />Amended Adopted DIFFERENCE
<br />Account # Budget Budget AMEND /BUDG
<br />6251 250 998 1,000.00 (2.00)
<br />6275 250 1,178 4,000.00 (2,822,00)
<br />6361 250 63 500.00 (437.00)
<br />6371 250 1,091 1,091.00
<br />6382 250 2,138 5,000.00 (2,862.00)
<br />5,468 10,500.00 (5,032.00)
<br />6102 260 38,988 66,799.00 (27,811.00)
<br />6121 260 2,724 4,676.00 (1,952.00
<br />6122 260 2,965 5,110.00 (2,145.00)
<br />6133 260 2,215 3,453.00 (1,238.00)
<br />6249 260 16,894 22,000.00 (5,106.00)
<br />6271 260 750 3,500.00 (2,750.00)
<br />6291 260 - -
<br />6361 260 505 550.00 (45.00)
<br />6371 260 6,511 12,000.00 (5,489.00)
<br />6382 260 2,240 7,000.00 (4,760.00)
<br />6489 260 500 3,000.00 (2,500.00)
<br />74,292 128,088.00 (53,796.00)
<br />6249 270 298 250.00 48.00
<br />6281 270 29 250.00 (221.00)
<br />6489 270 3,385 10,000.00 (6,615.00)
<br />3,712 10,500.00 (6,788.00)
<br />6204 280 700.00 (700.00)
<br />6206 280 - 100.00 (100.00)
<br />6241 280 4,280 5,000.00 (719.58)
<br />6291 280 250.00 (250.00) . •
<br />6322 280 115 800.00 (685.00)
<br />6323 280 -
<br />6331 280 218 400.00 (182.00)
<br />6334 280 - -
<br />6335 280 260 500.00 (240.00)
<br />6361 280 34 150.00 (116.00)
<br />6451 280 45 45.00 -
<br />6471 280 - 1,200.00 (1,200.00)
<br />4,952 9,145.00 (4,192.58)
<br />6102 301 311,745 314,274.00 (2,529.00)
<br />6103 301 18,435 18, 000.00 435.00
<br />6105 301 5,500.00 (5,500.00)
<br />6108 301 27,105 27,105.00
<br />6121 301 23,192 23,259.00 (67.00)
<br />6122 301 21,339 25,843.00 (4,504.00).
<br />6131 301 63,210 61,166.00 2,044.00
<br />6133 301 1,490 3,664.00 (2,174.00)
<br />6205 301 514 1,000.00 (486.00)
<br />6206 301 - -
<br />6208 301 211 3,000.00 (2,789.00)
<br />6223 301 3,204 4,500.00 (1,296.00)
<br />6231 301 700 1,000.00 (300.00)
<br />6249 301 986 2,000.00 (1,014.00)
<br />6257 301 944 800.00 144.00 •
<br />6281 301 1,449 500.00 949.00
<br />6293 301 150.00 (150.00)
<br />6315 301 5,551 7,000.00 (1,449.00)
<br />6321 301 1,363 900.00 463.00
<br />6322 301 929 1,000.00 (71.00)
<br />6323 301 3,104 3,850.00 (746.00),
<br />6331 301 - 1,000.00 (1,000.00) •
<br />6335 301 2,379 3,500.00 (1,121.00)
<br />6361 301 3,812 4,700.00 (888.00)
<br />6451 301 1,434 2,500.00 (1,066.00)
<br />6471 301 - 500.00 (500.00)
<br />493,096 489,606.00 3,490.00
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