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City ufl*,amsey 21)06 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(;ENERAL FUND 101 [PUBLIC SAFETY ' 211-280
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<br /> 2002 2003I 20041 2005]] 2006
<br />Actual Actual Actual Adopted Adopted
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<br />I EXI'ENI)I[TUIt, ES BY OBJECT
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<br />Personal Services 1,746,944 1,797,274 2,180,101 2,612,077 2,915,740
<br />Snpplics 174,732 166,024 239,883 281,995 357,645
<br />Oflmr Services and Charges 170,843 214,198 214,622 271,2l 1 311,045
<br />Capital Outlay 136,013 1,011,666 214,261 283,500 262,700
<br />Other Financing Uses:
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<br /> Transfi~rs to Other Fnnds 214,827 281,615 263,383 280,242 306,126
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<br />Debt Service 40,305 38,640 36,843 34,901 32,804.
<br />TOTAl, i,;XI~ENDITURES BY OBJECT 2,483,665 3,509,417 3,149,094 3,763,926 4,186,060
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<br />3,500.000 ~
<br />3,000.000 '- ---
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<br />2,500,000
<br />2.000,000
<br />1,500,000
<br />1,0o0,00o
<br />500,000
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<br /> Personal Services
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<br /> Public Safety
<br /> Expenditures by Use
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<br />Ei2005 Budget rn2006 8udgetl
<br /> J
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<br />Supplies Other Services and Capital Out]ay
<br /> Charges
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<br />Transfers to Other Debt Service
<br /> Fuads
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<br />Adopted - December 13, 2005
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