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EXPENDITURE DETAIL <br />Fund Department D. iyision Acr-,bbnt <br />General ' .City CouncilGeneral Govn'mnt 01-11 <br />AccoUnt 1996-97' 1997'-98 1998-99 <br />Number Account Classification .Actual Estimated Budget <br />01 Personnel Cost <br />05 Worker's Compensation Ins $ 10. $ 11. $ 11. <br /> Total Pbrsonnel Cost $. 1o. $ 11. $ 11. <br />02 <br />01 Office Supplies $ 509. $ 300. $ 300. <br />02 Postage 228. 200. 200. <br />03 Food-Humans 2,995. 3,000. 3,000. <br />12 Mechanical , ...' - 100. 100. <br />14 Other Supp!ies. 219. - - <br />03 <br />01 Communications-Telephone $ 18. $ 100. $ 50. <br />03 Insurance & Bonds 29,311. 29,310. 33,680. <br />05 Court Cost-Special Service Fees 25,879. 15,000. 117,400. <br />06 Travel Expenses 9,703. 17,000. 17,000. <br />07 Public Notices 14,945. 15,000. 15,000. <br />08 Utilities-Electricity 1,257. 1,300. 1,300. <br />10 Miscellaneous 26,173. 18,500. 18,500. <br />11 Associations 4,178. 5,000. 6,850. <br />12 Utilities-Water & Gas 405. 650. 650. <br />14 Training-Tuition 380. 3,000. 3,000. <br />15 Promotional-Advertising ~' .. 229,480. 228,000. 251,750. <br />16 Co.ntdbutions-PEDC 804,747. - <br />18 ConSultants ~ ~ IO.0~30. <br /> Total Contractual $._!~.~.,Z9~ <br />04 Maintenance-Buildings <br />01 Buildings & Grounds <br /> Total Maintenance-Buildings $..__2,j~5~ <br /> <br /> <br />