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Elections
<br />FT Wages 6102 141 12,325 3,280 9,045
<br />6103 141 3,724 1,200 2,524
<br />6105 141 23,598 25,000 (1,402)
<br />6121 141 1,163 325 838
<br />6122 141 1,186 343 843
<br />6133 141 261 216 45
<br />6208 141 25 (25)
<br />6249 141 986 2,200 (1,214)
<br />6322 141 154 4,093 (3,939)
<br />6361 141 364 250 114
<br />6451 141 285 500 (215)
<br />DEPARTMENT OVER BUDGET 44,048 37,432 6,616
<br />Finance
<br />ACCT
<br />6102 153
<br />6104 153
<br />6105
<br />6108 153
<br />6121 153
<br />6122 153
<br />6131 153
<br />6133 153
<br />6204 153
<br />6208 153
<br />6249 153
<br />6302 153
<br />6321 153
<br />6322 153
<br />6334 153
<br />6335 153
<br />6352 153
<br />6361 153
<br />6451 153
<br />6489 153
<br />Legal
<br />Legal Fees 6304 161
<br />6361 161
<br />DEPARTMENT OVER BUDGET
<br />2012 2012 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget Over /(Under)
<br />27,035
<br />527
<br />1,929
<br />1,707
<br />887
<br />3,652
<br />310
<br />4,182
<br />317,547
<br />197,056 198,700 (1,644)
<br />2,820 2,820
<br />15,032 14,406 626
<br />15,202 16,887 (1,685)
<br />44,302 39,038 5,264
<br />1,317 1,563 (246)
<br />1,114 800 314
<br />476 800 (324)
<br />30,000 (2,965)
<br />600 (73)
<br />2,300 (371)
<br />Assessing
<br />6489 155 134,156 135,000 (844) I
<br />123,432
<br />1,029
<br />124,461
<br />5,250
<br />700
<br />4,200
<br />400
<br />3,400
<br />319,044
<br />120,000
<br />1,000
<br />121,000
<br />(3,543)
<br />187
<br />(548)
<br />(90)
<br />782
<br />(1,497)
<br />3,432
<br />29
<br />3,461
<br />
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