|
Newsletter
<br />Police
<br />Fire
<br />Protective Inspection
<br />Civil Defense
<br />Traffic Engineering
<br />ACCT
<br />6315 195
<br />6102 211
<br />6121 211
<br />6122 211
<br />6131 211
<br />6151 211
<br />6240 211
<br />6231 211
<br />6249 211
<br />6253 211
<br />6382 211
<br />6321 211
<br />6386 211
<br />6239 211
<br />6820 211
<br />6231 220
<br />6820 220
<br />6281 240
<br />6820 240
<br />6275 250
<br />6382 250
<br />6820 250
<br />6371 260
<br />2006 2006 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget
<br />5,000.00 20,000.00
<br />5,000.00 20,000.00
<br />1,506,600.00 1,525,239.00 (18,639.00)
<br />153,962.00 155,919.00 (1,957.00)
<br />34,624.00 34,894.00 (270.00)
<br />134,254.00 138,906.00 (4,652.00)
<br />38,078.00 38,835.00 (757.00)
<br />300.00 (300.00)
<br />37,800.00 45,800.00 (8,000.00)
<br />24,300.00 28,300.00 (4,000.00)
<br />6,000.00 7,000.00 (1,000.00)
<br />500.00 1,000.00 (500.00)
<br />4,500.00 6,500.00 (2,000.00)
<br />2,000.00 4,000.00 (2,000.00)
<br />4,400.00 5,500.00 (1,100.00)
<br />152,089.00 (152,089.00)
<br />1,947,018.00 2,144,282.00 (197,264.00)
<br />15,000.00 25,000.00
<br />133,607.00
<br />15,000.00 158,607.00
<br />4,000.00 9,000.00
<br />7,955.00
<br />4,000.00 16,955.00
<br />3,000.00 6,000.00
<br />5,500.00 6,500.00
<br />12,475.00
<br />8,500.00 24,975.00
<br />8,000.00 13,000.00
<br />8,000.00 13,000.00
<br />(15,000.00)
<br />(15,000.00)
<br />(10,000.00).'
<br />(133,607.00)
<br />(143,607.00)
<br />(5,000.00)
<br />(7,955.00)
<br />(12,955.00)
<br />(3,000.00)
<br />(1,000.00)
<br />(12,475.00)
<br />(16,475.00)
<br />(5,000.00)t
<br />
|