Laserfiche WebLink
ANNUAL BUDGET <br />Function Activity Community Development/ Account Number <br />General General Government planning & Zoning 101-4091 <br />SUMMARY OF EXPENDITURES <br />N <br />o <br />0 <br />10 <br />{ 385 <br />APITAL OUTLAY <br />)EBT SERVICE _ <br />TRANSFERS <br />O <br />N <br />M <br />M <br />in <br />r <br />1,600, <br />O <br />in <br />M <br />o <br />VN' <br />o <br />0 <br />HH <br />CON <br />1,1 <br />O1 <br />N <br />O <br />M <br />96 318 <br />0 <br />inM <br />coo., <br />V' <br />r1 <br />01 <br />in <br />V' <br />•-I <br />HI <br />Matured Bonds <br />Other Debt Redemption I <br />TOTAL DEBT SERVICE <br />Refunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />(GRAND TOTAL <br />!fine Supplies <br />nail Tools & Minor Equip <br />absistence of Persons <br />DTAL SUPPLIES <br />'0 <br />Structures & Other Impel <br />)ffice Equipment <br />Kotor Vehicles <br />Kachinery & Equipment <br />Dther Improvements <br />DDTAL CAPITAL OUTLAY <br />134 <br />01 <br />U) <br />a <br />H <br />8 <br />N <br />h^ <br />0-1m <br />in`1 <br />cn <br />r0 <br />N <br />A <br />w <br />Z <br />'- <br />r{rd <br />> <br />x <br />4.) <br />(0a <br />w <br />0 <br />.� <br />H0 <br />o <br />1/1 <br />0 <br />a <br />.a <br />,-i <br />rI <br />O •?roi <br />H <br />W <br />H <br />01ai <br />to <br />a)U <br />0 <br />Main. of Equipment <br />Main. of Structures <br />Main_ of Other Impr. <br />O <br />A <br />v1 <br />N <br />E <br />V <br />•_• <br />I <br />CO <br />ifl <br />M <br />N <br />CO <br />((I <br />H <br />HHI <br />01 <br />M <br />Hrl <br />O <br />U'1 <br />N <br />O <br />LO <br />H <br />iD <br />O <br />Ifl <br />H <br />CO <br />O <br />to <br />H <br />O <br />r-I <br />ul <br />H <br />N0 <br />ri <br />H <br />00 <br />ri <br />• <br />00 <br />N <br />0J <br />''"I <br />.. <br />CO <br />HIM <br />M <br />HI <br />CO <br />M <br />H <br />O <br />V' <br />el <br />HI <br />O <br />U1 <br />CI <br />H <br />HI <br />U1 <br />In <br />HI <br />N <br />Ifl <br />In <br />HI <br />H <br />10 <br />0 <br />0 <br />73003e <br />205 00,2�`i 1 <br />10l0 <br />M <br />to <br />m <br />�p <br />¢� <br />'i� <br />O <br />M <br />N <br />O <br />in. <br />0 <br />NO <br />H <br />1f1 <br />N <br />O <br />{ v0 <br />1 <br />C.) <br />„� <br />0 <br />U m <br />H <br />In <br />r <br />N <br />0) <br />� <br />O <br />H <br />0 <br />M <br />� <br />M <br />N <br />0 <br />O <br />Ifl <br />0 <br />ONO <br />NH <br />Hri <br />PI <br />0 <br />0 <br />0 <br />N <br />00 <br />lO <br />M <br />00 <br />HI <br />0 <br />HI <br />r <br />0 <br />M <br />H <br />a <br />CO <br />O <br />0 <br />in <br />C <br />C <br />v. <br />CO <br />O <br />00 <br /><r <br />M <br />O <br />rI <br />r <br />to <br />N <br />N <br />O <br />Ill <br />In <br />CO <br />r♦ <br />0 <br />r 1 <br />� <br />CO <br />HI <br />0 <br />N <br />O <br />0 <br />0 <br />0 <br />- <br />Ill <br />N <br />0 <br />0 CO <br />0 <br />'-1 <br />0 <br />M <br />O <br />N <br />H <br />CO <br />01 <br />00 <br />in <br />0 <br />111 <br />N <br />0 <br />H <br />r <br />0 <br />ON <br />0 <br />Ill <br />d• <br />N <br />0 <br />O <br />0 <br />r1 <br />N <br />l!1 <br />a. <br />CO <br />,-I <br />Inr <br />M <br />HI <br />r <br />0 <br />HI <br />CO <br />I'.0 <br />40 <br />M <br />( <br />r <br />vt <br />0 <br />N <br />M <br />CO <br />r <br />N <br />r <br />Vl <br />H. <br />HI <br />Inlp <br />V' <br />d• <br />tl' <br />l0 <br />r-I <br />`,I' <br />1010iRegular Employees <br />Permanent Part-time Empl. <br />Overtime Regular Employees. <br />1 <br />PERA Contribution <br />FICA Contribution <br />s.•..�.,;+alma}inn Contri_ <br />01 <br />w <br />H <br />x <br />0ZcZ <br />a <br />W <br />Ll-1 <br />= <br />N <br />w <br />H <br />a„ <br />w <br />.I.1 <br />HI <br />W <br />Ul <br />a) <br />0 <br />H <br />W <br />U <br />o°(0 <br />0 ro <br />r <br />N <br />3 <br />lD <br />0+ <br />v <br />G <br />OI <br />HI <br />0 <br />.0 <br />0 <br />U <br />w <br />�• <br />W <br />S-I0 <br />PI <br />0 <br />li <br />VI <br />c <br />'0q <br />N <br />N <br />U <br />NF <br />m <br />H <br />+1 <br />0 <br />y <br />H <br />0 <br />r <br />•ap <br />tr <br />W <br />W <br />O <br />4' <br />0 <br />UI <br />u <br />N <br />W <br />0 <br />0 <br />• <br />4 <br />.Ny <br />+' <br />O <br />01 <br />O <br />.I <br />0 <br />a <br />?� <br />u <br />.r1 <br />p <br />to <br />W <br />Ul <br />,- <br />.00 <br />1. <br />N <br />p,.0 <br />0 <br />CU N <br />OI <br />N <br />.0 <br />U <br />tl <br />0 <br />•'1 <br />0 <br />N <br />0 <br />VI 0 <br />0 Id <br />m <br />;1 0 <br />0 M <br />,� <br />0) <br />Li) <br />106 <br />0 <br />a <br />o <br />yy01 <br />N <br />b <br />0 <br />ro <br />VI . <br />U •r0i <br />0 <br />0) <br />N <br />rI <br />N <br />N <br />m 0n <br />N <br />G <br />1-1 <br />Ul <br />ro <br />H <br />w <br />0 <br />0 <br />•0 <br />rI <br />al •ri <br />u <br />F <br />a <br />4 <br />c <br />0 <br />N In <br />G <br />1.' 0 <br />o <br />P S <br />In <br />N <br />0 <br />H <br />a <br />41 <br />00 <br />N <br />pc 4 <br />0 <br />0 <br />W <br />I,N <br />V' <br />,.O <br />CO <br />00 O1 <br />0 <br />N 0 <br />O4 r1 <br />r1 H <br />CO <br />H <br />ri <br />O <br />r-I <br />HI <br />M <br />H <br />.-I <br />O <br />H <br />HI <br />HI <br />H <br />H <br />iIlln <br />H <br />HI <br />i0 <br />Hi <br />H <br />in <br />in <br />HI <br />H <br />O0 <br />Lel <br />HI <br />rI <br />N <br />HIin <br />rI <br />Cr <br />HI r1 <br />ri H <br />rl <br />H <br />rl <br />H <br />' <br />rl <br />ri <br />rl rl <br />4 H <br />O <br />O <br />Hi <br />0 <br />0 <br />HI <br />HI <br />0 <br />Hi <br />N M <br />HI .-I <br />0I <br />LL <br />4- <br />1— <br />I✓ <br />