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ACCT 2011 2011 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />6323 240 1,084 1,200 (116)
<br />6331 240 - - -
<br />6334 240 205 350 (145)
<br />6335 240 3,246 2,000 1,246
<br />6361 240 4,500 4,000 500
<br />6451 240 544 500 44
<br />6471 240 - 750 (750)
<br />273,621 230,214 43,407
<br />Civil Defense
<br />6251 250 935 1,000 (65)
<br />6275 250 1,546 4,000 (2,454)
<br />6361 250 300 300 -
<br />6371 250 1,176 1,000 176
<br />6382 250 2,110 5,000 (2,890)
<br />6,067 11,300 (5,233)
<br />Traffic Engineering
<br />6102 260 36,723 49,106 (12, 383)
<br />6105 260 105 - 105
<br />6121 260 2,530 3,560 (1,030)
<br />6122 260 2,611 3,757 (1,146)
<br />6133 260 2,501 2,501 -
<br />6249 260 24,316 22,000 2,316
<br />6271 260 - 3,500 (3,500)
<br />6291 260 - - -
<br />6361 260 550 550 -
<br />6371 260 4,432 10,000 (5,568)
<br />6382 260 707 7,000 (6,293)
<br />6489 260 1,664 3,000 (1,336)
<br />76,138 104,974 (28,836)
<br />Animal Control
<br />6249 270 - 250 (250)
<br />6281 270 402 250 152
<br />6489 270 9,785 10,000 (215)
<br />10,187 10,500 (313)
<br />Community Orienting
<br />6204 280 251 700 (449)
<br />6206 280 - 100 (100)
<br />6241 280 6,219 5,000 1,219
<br />6291 280 - 250 (250)
<br />6322 280 83 800 (717)
<br />6323 280 - - -
<br />6331 280 533 400 133
<br />6334 280 - - -
<br />6335 280 150 500 (350)
<br />6361 280 150 150 -
<br />6451 280 95 45 50
<br />6471 280 - 1,200 (1,200)
<br />7,481 9,145 (1,664)
<br />Engineering
<br />6102 301 234,760 273,554 (38,794)
<br />6103 301 19,777 18,000 1,777
<br />6105 301 20,751 13,750 7,001
<br />6108 301 - -
<br />6121 301 18,455 21,137 (2,682)
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