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City of Bamsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(;I,;NI,;I,tAI, HINI) lfll
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<br />[PUBLIC WORKS 301-312
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<br />2002 2003 2004 I 2005 2006
<br />Actual Actual Actual I Adopted Proposed
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<br />l)crsonal Scrviccs 539,025 588,339 683,370 827,537 902,083
<br />Supplies 95,602 103,563 93,036 141,250 166,050
<br />Olbcr Services and Charges 259,843 231,248 254,739 428,750 553,350
<br />Capital Outlay 124,261 75,845 285,337 60,000 263,000
<br />Other Financinifi Uses:
<br />Trausfcrs to Other Funds 73,835 74,092 87,979 96,104 117,792
<br />l)cbt Service 8,808 7,054 5,194 3,225 1,134
<br />TOTAl, I,;XPI,iNI)HIJI~d,;S BY OBJECT 1,101,374 1,080,141 1,409,655 1,556,866 2,003,409
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<br />Public Hearing - December 5, 2005
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