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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />EXPENDITUJ C RESERVE <br />MISCELLAN ECUS /CONTINGENCY <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Prc p used <br />Budget <br />0892 6105 <br />C892 6315 <br />CC892 6603 <br />0892 6820 <br />Total Expenditure <br />TEMPORARY -WAGES & SALARIES <br />MISCELLANEOUS PROFESSIONAL SEFi <br />OTHER LT, OBUGATION PRINCIPA <br />OPERATING TRANSFERS TO OTHER F <br />6105 Temporary Wages 8, Salaries <br />Possible Special Election <br />Bring City Clerk to Full Tlrne Staffing Levels <br />Health Insurance Increases <br />fvluni Center Internal Loan (Sewer Fund) <br />Bury CarIsor` Internal Loan (PIR Fund)' <br />Minicipal Center debt transferinterfund <br />'Coded directly against property tax when collected <br />qp O Transfers to Other Funds <br />Excess Revenue Transfer <br />7015 Road Improvement Funding <br />'DESCRIPTION OF SERVICES: <br />76/829 <br />4$,455 <br />529A284 <br />14,976 <br />61,853 <br />76,829 <br />452,455 <br />452,455 <br />75r892 <br />606,39311 <br />687,284 <br />36,200 <br />36,200 <br />14, 039 <br />61,853 <br />75,892 <br />32,000 <br />25t000 <br />119,455 <br />25r000 <br />106,373 <br />176 453 131,373 <br />20,000 <br />12,000 <br />32,000 <br />13,082 <br />44,520, <br />61,853 <br />119,455 <br />44,520 <br />61403 <br />106,373 <br />The Contingency budget is to be used for unforeseen expenditures or for anticipated expenditures of uncertain amounts. <br />BUDGET HIGHLIGHTS <br />No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Minimize unbud§Oed/unallocated penses <br />