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Protective Inspection
<br />Professional Services
<br />Civil Defense
<br />Traffic Engineering
<br />Animal Control
<br />ACCT
<br />2012 2012 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget Over /(Under)
<br />6102 240 60,702 131,050 (70,348)
<br />6103 240 219 219
<br />6108 240 -
<br />6121 240 4,047 9,501 (5,454)
<br />6122 240 4,947 10,675 (5,728)
<br />6131 240 8,774 16,990 (8,216)
<br />6133 240 284 872 (588)
<br />6204 240 1,039 1,000 39
<br />6208 240 203 750 (547)
<br />6223 240 2,692 2,000 692
<br />6231 240 300 (300)
<br />6249 240 1,220 1,000 220
<br />6257 240 -
<br />6281 240 -
<br />6315 240 162,413 75,000 87,413
<br />6321 240 527 500 27
<br />6322 240 1,651 1,000 651
<br />6323 240 172 1,200 (1,028)
<br />6331 240 -
<br />6334 240 300 (300)
<br />6335 240 801 1,500 (699)
<br />6361 240 2,262 2,200 62
<br />6451 240 540 500 40
<br />6471 240 205 750 (545)
<br />252,696 257,088 (4,392)
<br />6251 250 139 1,000 (861)
<br />6275 250 650 4,000 (3,350)
<br />6361 250 29 200 (171)
<br />6371 250 1,089 1,000 89
<br />6382 250 1,545 5,000 (3,455)
<br />3,452 11,200 (7,748)
<br />6102 260 39,859 50,089 (10,230)
<br />6105 260 -
<br />6121 260 3,056 3,632 (576)
<br />6122 260 2,985 3,832 (847)
<br />6133 260 2,526 2,551 (25)
<br />6249 260 22,187 22,000 187
<br />6271 260 2,580 3,500 (920)
<br />6291 260 -
<br />6361 260 721 600 121
<br />6371 260 5,268 10,000 (4,732)
<br />6382 260 6,486 7,000 (514)
<br />6489 260 4,532 3,000 1,532
<br />90,200 106,204 (16,004)
<br />6249 270 103 350 (247)
<br />6281 270 250 (250)
<br />6489 270 7,770 10,000 (2,230)
<br />7,873 10,600 (2,727)
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