|
:m
<br />St Maintenance
<br />6208 311
<br />6221 311
<br />600.00
<br />100.00
<br />700.00 (100.00)
<br />200.00 (100.00)
<br />ACCT
<br />2007
<br />2007
<br />DIFFERENCE
<br />Amended
<br />Adopted
<br />AMEND /BUDG
<br />Budget
<br />Budget
<br />Newsletter
<br />Police
<br />6204
<br />211
<br />2,600.00
<br />3,400.00
<br />(800.00)
<br />6206
<br />211
<br />1,200.00
<br />1,400.00
<br />(200.00)
<br />6207
<br />6231
<br />211
<br />211
<br />5,200.00
<br />6,200.00
<br />(1,000.00)
<br />6237
<br />211
<br />31,800.00
<br />2,300.00
<br />33,800.00
<br />(2,000.00)
<br />6239
<br />211
<br />2,000.00
<br />2,500.00
<br />4,000.00
<br />(200.00)
<br />(2,000.00)
<br />6240
<br />211
<br />150.00
<br />300.00
<br />(150.00)
<br />6249
<br />211
<br />10,000.00
<br />12,000.00
<br />(2,000.00)
<br />6253
<br />211
<br />4,400.00
<br />8,400.00
<br />(4,000.00)
<br />6257
<br />211
<br />8,000.00
<br />8,300.00
<br />(300.00)
<br />6323
<br />211
<br />8,300.00
<br />9,300.00
<br />(1,000.00)
<br />6331
<br />211
<br />4,000.00
<br />5,000.00
<br />(1,000.00)
<br />6334
<br />211
<br />1,000.00
<br />1,500.00
<br />(500.00)
<br />6382
<br />211
<br />500.00
<br />1,000.00
<br />(500.00)
<br />6386
<br />211
<br />2,000.00
<br />4,000.00
<br />(2,000.00)
<br />6387
<br />211
<br />400.00
<br />800.00
<br />(400.00)
<br />6451
<br />211
<br />2,610.00
<br />3,610.00
<br />(1,000.00)
<br />6471
<br />211
<br />150.00
<br />300.00
<br />(150.00)
<br />86,610.00
<br />105,810.00
<br />(19,200.00)
<br />Fire
<br />6231
<br />220
<br />21,500.00
<br />25,000.00
<br />(3,500.00)
<br />6239
<br />220
<br />3,500.00
<br />4,500.00
<br />(1,000.00)
<br />6249
<br />220
<br />22,000.00
<br />25,000.00
<br />(3,000.00)
<br />6266
<br />220
<br />7,000.00
<br />10,000.00
<br />(3,000.00)
<br />6323
<br />220
<br />9,000.00
<br />10,000.00
<br />(1,000.00)
<br />6335
<br />220
<br />23,000.00
<br />25,500.00
<br />(2,500.00)
<br />86,000.00
<br />100,000.00
<br />(14,000.00)
<br />Protective Inspection
<br />6249
<br />240
<br />2,200.00
<br />6,200.00
<br />(4,000.00)
<br />6281
<br />240
<br />2,500.00
<br />3,500.00
<br />(1,000.00)
<br />4,700.00
<br />9,700.00
<br />(5,000.00)
<br />Civil Defense
<br />6251
<br />250
<br />600.00
<br />1,200.00
<br />(600.00)
<br />6275
<br />250
<br />3,000.00
<br />6,000.00
<br />(3,000.00)
<br />3,600.00
<br />7,200.00
<br />(3,600.00)
<br />Traffic Engineering
<br />6271
<br />260
<br />3,500.00
<br />4,000.00
<br />(500.00)
<br />6291
<br />260
<br />1,000.00
<br />2,000.00
<br />(1,000.00)
<br />6382
<br />260
<br />9,000.00
<br />10,000.00
<br />(1,000.00)
<br />6489
<br />260
<br />6,000.00
<br />7,000.00
<br />(1,000.0
<br />19,500.00
<br />23,000.00
<br />(3,500.00)
<br />Community Policing
<br />6206
<br />280
<br />350.00
<br />700.00
<br />(350.00)
<br />6241
<br />280
<br />8,000.00
<br />9
<br />(1,000.00)
<br />6334
<br />280
<br />150.00
<br />300.00
<br />(150.00)
<br />6471
<br />280
<br />1,000.00
<br />1,500.00
<br />(500.00)
<br />9
<br />11,500.00
<br />(2,000.00)
<br />Engineering
<br />6205
<br />301
<br />1,000.00
<br />2,000.00
<br />(1,000.00)
<br />6323
<br />301
<br />4,000.00
<br />5,000.00
<br />(1,000.00)
<br />6331
<br />301
<br />2,000.00
<br />3,000.00
<br />(1,000.00)
<br />7,000.00
<br />10,000.00
<br />(3,000.00)
<br />:m
<br />St Maintenance
<br />6208 311
<br />6221 311
<br />600.00
<br />100.00
<br />700.00 (100.00)
<br />200.00 (100.00)
<br />
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