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<br />ACCT
<br />
<br />2006
<br />Amended
<br />Budget
<br />
<br />2006
<br />Adopted
<br />Budget
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />Protective Inspection
<br /> 6102 240 364,663.00 317,960.00 46,703.00
<br /> 6103 240 5,000.00 (5,000.00)
<br /> 6104 240 49,280.00 (49,280.00)
<br /> 6105 240 10,590.00 10,590.00
<br /> 6121 240 21,911.00 51,879.00 (29,968.00)
<br /> 6122 240 27,346.00 28,880.00 (1,534.00)
<br /> 6131 240 40,017.00 32,725.00 7,292.00
<br /> 6133 240 2,887.00 3,430.00 (543.00) .
<br /> 6204 240 1,259.00 1,500.00 (241.00) ,
<br /> 6208 240 941.00 1,200.00 (259.00)
<br /> 6223 240 6,085.00 3,000.00 3,085.00
<br /> 6227 240 200.00 (200.00)
<br /> 6249 240 1,380.00 6,200.00 (4,820.00)
<br /> 6231 240 135.00 1,200.00 (1,065.00)
<br /> 6281 240 9,000.00 (9,000.00)
<br /> 6315 240 653.00 20,000.00 (19,347.00)
<br /> 6321 240 1,380.00 1,200.00 180.00
<br /> 6322 240 1,009.00 500.00 509.00
<br /> 6323 240 3,886.00 2,000.00 1,886.00
<br /> 6325 240 1.00 150.00 (149.00)
<br /> 6334 240 111.00 500.00 (389.00)
<br /> 6335 240 7,000.00 7,000.00
<br /> 6361 240 3,337.00 3,600.00 (263.00)
<br /> 6451 240 175.00 1,000.00 (825.00)
<br /> 6471 240 91.00 2,000.00 (1,909.00)
<br /> 6550 240 27,638.00 28,000.00 (362.00)
<br /> 6820 240 7,955.00 (7,955.00)
<br /> 522,495.00 585,359.00 (62,864.00)
<br />Civil Defense 6249 250
<br /> 6251 250 1,900.00 (1,900.00)
<br /> 6275 250 6,000.00 (6,000.00)
<br /> 6361 250 748.00 1,200.00 (452.00)
<br /> 6371 250 1,221.00 1,400.00 (179.00)
<br /> 6382 250 8,583.00 6,500.00 2,083.00
<br /> 6580 250 29,327.00 27,500.00 1,827.00
<br /> 6820 250 12,475.00 (12,475.00)
<br /> 39,879.00 56,975.00 (17,096.00)
<br />Traffic Engineering (43,125.00):
<br /> 6102 260 12,700.00 55,825.00
<br /> 6103 260 2,760.00 2,760.00
<br /> 6105 260 11,729.00 11,729.00
<br /> 6121 260 1,565.00 3,349.00 (1,784.00)
<br /> 6122 260 1,990.00 4,271.00 (2,281.00)
<br /> 6133 260 979.00 2,940.00 (1,961.00)
<br /> 6249 260 23,000.00 20,000.00 3,000.00
<br /> 6271 260 890.00 4,000.00 (3,110.00)
<br /> 6291 260 5,000.00 2,000.00 3,000.00
<br /> 6361 260 411.00 500.00 (89.00)
<br /> 6371 260 9,052.00 13,000.00 (3,948.00)
<br /> 6382 260 4,963.00 6,000.00 (1,037.00)
<br /> 6489 260 7,743.00 6,000.00 1,743.00
<br /> 82,782.00 117,885.00 (35,103.00)
<br />
<br />-94-
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