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Equipment Paplacement Fund 2013-2014 Budget <br /> Mdo Summary of Expenditures by Department <br /> Department Actual Budget Increase Budget <br /> Number Department 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 31 Police 26,247.23 215,954.00 (41,954.00) 174,000.00 <br /> 32 F re 0.00 37,000.00 (37,000.00) 0.00 <br /> 43 Parks 61,095.36 0.00 0.00 0.00 <br /> 46 St reet 303,328.00 0.00 0.00 0.00 <br /> 54 Emergency Medical Szrvi ce 128,877.80 76,000.00 (76,000.00) 0.00 <br /> 82 Water Treatment Rant 84,092.65 0.00 0.00 0.00 <br /> 83 Water Distribution 112,168.58 0.00 0.00 0.00 <br /> 85 Szwer Collection 17,688.00 0.00 0.00 0.00 <br /> 86 Wastewater Treatement Par 130,288.69 0.00 0.00 0.00 <br /> 89 General Expenses 101,808.36 96,845.00 (96,845.00) 0.00 <br /> Page 3 <br />