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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />EXPENDITURE RESERVE <br />MJSCELLAN ECUS/CONTINGENCY <br />• <br />Business <br />• <br />Unit <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />0892 <br />61.015 <br />TEMPORARY -YAW & SALARIES <br />- <br />- <br />32,00¢_ <br />- <br />0892 <br />5315. <br />MISCELLANEOUS PROFESSIONAL SER <br />- <br />- <br />15,6 <br />25,00C <br />0892 <br />0693 <br />OTHER L.T. OBUG TrON PRINCIPA <br />76,829 <br />7.,892 <br />119,455 <br />106,373 <br />0892 <br />6820 <br />OPERATING TRA ERS TO OTHER F <br />452,455 <br />605,393 I <br />Total Expenditure <br />6195 Temporary Wages & Salaries <br />Possible Special Election <br />Bring City Clerk to Full Time Staffing Levels <br />Health Insurance Increases <br />Muni Center Internal Loan Sewer Fun <br />Bury Carlson Internal Loan (MR Fund)* <br />M in icipa I Center debt transfer inte rfund <br />*Ceded directly against property tax when collected <br />6820 Transfers to Other Funds, <br />Excess Revenue Transfer <br />2015 Road Improvement Funding <br />52.9,284 <br />682,284 1 176(455 <br />36,200 <br />1311373 <br />20,000 12,000 <br />36,2010 32,000 <br />14,976 14,039 13,C92 - <br />44,520 44,520 <br />_61r853 61,853 61t853 611853 <br />76,929 75,892 1 9,455 105,373 <br />452,455 - <br />452,455 - <br />DESCRIPTION OF SERVIOS: <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 uribudgetedfunalrocated exR jses <br />1 <br />f <br />-59- <br />