|
Expendliturin F.dw.w, i GenerW Fund
<br />Depa"ment Dqmr3xnal*
<br />Current
<br />Pilar
<br />Current
<br />Pflor
<br />Cunrent YLar
<br />Meg, Year
<br />Number. Name
<br />Month ACtUall
<br />1114andu ActtaO
<br />ftar'rb Dile
<br />Year To Date
<br />Budget
<br />Budgrt
<br />0 Nan-DepaftmentA
<br />n.00
<br />OM
<br />0.00
<br />22,1.49.48
<br />0.00
<br />0.110
<br />la City Opuncig
<br />-862.9;1
<br />92,149 58
<br />38,081,.97
<br />811,830 00
<br />P1,530 01)
<br />12 City Manager
<br />31,112.61
<br />28,782.16
<br />273,685 73
<br />283,59595
<br />39506.00
<br />392,116,00
<br />13 City Attorney
<br />27,.5114.49
<br />12,4413.14
<br />215"161m,
<br />1.90,77190
<br />349,68F.00
<br />347,96S.00
<br />14 MU"WIPM COUrt
<br />BA96.35
<br />1.9,546.15
<br />153,866.21
<br />va'03�.m
<br />247,772.00
<br />244,555,00
<br />v5 City Oerk
<br />7,1[43,31
<br />%O00.96
<br />87,590.58
<br />99,476,47
<br />144,35700
<br />149,045,00
<br />21 Acrnuinting & Auditing
<br />26,283.16
<br />25,45&35
<br />300,%2311,
<br />302,054,73
<br />445,942.00
<br />447,79:e9.00
<br />33, I@eOICV
<br />508,026199
<br />457,96SA1
<br />4,719,829.18
<br />4,541,346Z6
<br />615381662. 00
<br />(5,396,659,00
<br />32 Film
<br />368,197.91.
<br />362,746,02
<br />3,379,246.77
<br />5407,069.0.5.
<br />%21s5'669.0€1
<br />4,3ui,871m
<br />40 Cornmunft bevelopm
<br />16,150A6
<br />27,9911.38
<br />274,78383
<br />2'82'795.22
<br />451,843 00
<br />Y33,388m
<br />41. EngineaVing
<br />14,941..87
<br />`26,7:36, 19
<br />319,414.69
<br />20,782.37
<br />420,50700
<br />5051066 no
<br />42.. RaWkWada,
<br />1. 7,8021 AS
<br />Zr§
<br />18o'926.55
<br />167,MIA97.33,023.00
<br />2111'59&00
<br />4s 18aR'ks,RecmaUon,& W.
<br />84,659,40
<br />157,012.27
<br />647,097.33
<br />681,B3.01
<br />1,252,319,00
<br />I1,234,O15m
<br />44 Sanitation
<br />42,45
<br />12()r75
<br />ROO
<br />120,75
<br />0, (A
<br />0. W
<br />46 Strects & 11-fighways,
<br />I6S,99177
<br />112,44436
<br />1,026,634.00
<br />1,141,7977
<br />1,703,269M
<br />1,579,5aloo
<br />481' Taffic & Pubflc I.WhUo
<br />35,2731h.rm
<br />43,01.199
<br />396'4wsai
<br />570,'516.00
<br />584,620M
<br />49 6ara96e
<br />20'881-38
<br />7.2,145,87
<br />227,P161-14
<br />368,23am
<br />1169,5190.00
<br />!,it Paris-lamar Cc HealOi
<br />Or(X)
<br />iLOO
<br />O.nO
<br />0100
<br />(too
<br />0.410
<br />54 Emergency Medkall Sm.
<br />2214,654,"3w3
<br />287,031-91
<br />2,IWI,74A,PI
<br />2, 11.93"198.7.197.,693,6-57.00
<br />2051200M
<br />61 Cox IRegW,1 Airpoft
<br />52,924.2.0
<br />10,9131..81(2
<br />137,228,40
<br />112,381,01
<br />132'uaw
<br />1.17'650m
<br />62 Paris Band
<br />0,00
<br />ofjo
<br />494.53
<br />...%3,92
<br />23,050.00
<br />23,050.1W
<br />4A Library
<br />45,0174
<br />57,529-10
<br />490,6&3.157
<br />2,21"91 a.ty1
<br />733,1799101
<br />iB9 Genend Expenses
<br />62,277.97
<br />1,326,172.58
<br />1'201j.76.92
<br />1,762,5 2q 00
<br />X10 Debt.
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />000
<br />0.00
<br />91. Contingency
<br />0.00
<br />0.00
<br />0.00
<br />50'000 00
<br />T.t.1 GenerW Fund
<br />$1,750,207J.1
<br />$1,756,738.76
<br />$16,553,0116.66
<br />$16,277,251,66
<br />$23,686,849.rOO
<br />$23,061,047.00
<br />
|