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(;ily of I*,alnsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />(;I';NI';I{AI~ I,'[JNI) lOI <br /> <br />IPARKS AND RECREATION 452-461 ] <br /> <br />Actual Actua Actual I II IAd°pted Proposed <br /> <br />Personal Services 314,459 337,265 345,134 516,459 577,242 <br />Supl)lics 63,794 50,582 53,487 90,800 86,550 <br />Other Sci-vices aud Charges 101,914 88,194 141,499 143,585 195,297 <br />Capital Oullay 16,899 168,378 174,000 <br />Other Financing Uses: <br />Transfers to Other Fuods 49,444 48,983 58,174 59,095 76,891 <br />l)cbt Service <br /> <br />TOTAl, 1,;XI'I,;NIII'I'IJIiI,;S IIY OB,IECT 529,611 541,923 i::i::i::i::i 766,673 809,939 1,109,980 <br /> <br />Public Hearing - December 5, 2005 <br /> <br /> <br />