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City oClzAcwood
<br />2015 Permanent Appropriation
<br />Exhibit B
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<br />Original introduced
<br />Substitution - Final -': 2015
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<br />2015 Appropriation
<br />2015 Appropriation': - Variance
<br />Special Revenue Funds
<br />252,173.91
<br />Litter Control Grant Fund
<br />Other
<br />State Highway Improvement Fund
<br />.4,000
<br />Other
<br />175,000
<br />175,000.
<br />Division Total
<br />175,000
<br />': 175,000
<br />Fund Total
<br />175,000
<br />: _175,OD0
<br />Street ConsL,Maint, Repair Fund
<br />4,059
<br />0.75
<br />Personal Services
<br />1,295,767
<br />1,295,767 (0.09)
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<br />Fund Total
<br />2,112,177
<br />i 2,364,351
<br />252,173.91
<br />Litter Control Grant Fund
<br />Other
<br />4,000
<br />.4,000
<br />Division Total
<br />4,000
<br />-' 4,000
<br />Fund Total
<br />4,000
<br />4,OOD
<br />Community Festival Fund
<br />Personal Services
<br />4,058
<br />4,059
<br />0.75
<br />Division Total
<br />4,058.
<br />'4,059
<br />0.75
<br />Fund Total
<br />4,058 :
<br />.:4,059
<br />0.75
<br />Police Pension Fund
<br />Personal Services
<br />Other
<br />1,473,018
<br />1,473,018
<br />(0.35)
<br />Division Total
<br />1,473,018 '-
<br />''S 1,473,018
<br />(0.35)
<br />Fund Total
<br />1,473,018
<br />:. 1,473,018
<br />(0.35)
<br />Firemen Pension Fund
<br />Personal Services
<br />Othe
<br />1,528,310
<br />1,528,310.
<br />0.27
<br />Division Total
<br />1,528,310
<br />"1,528,310
<br />0.27
<br />Fund Total
<br />1,528,310 -
<br />...':1,528,310.
<br />0.27
<br />Law Enforcement Trust Fund
<br />Personal Services
<br />Other
<br />4,100
<br />137,350
<br />4,100
<br />137,350
<br />-
<br />Diviston Total
<br />141,450 -
<br />- 141,450
<br />Fund Total
<br />141,45D
<br />'. 141,450
<br />Federal Forfeiture Fund
<br />Other
<br />1,250
<br />1,250:
<br />Division Total
<br />1,250
<br />'-- 1,250
<br />Fund Total
<br />1.25D
<br />f- 1.250
<br />-
<br />Indigent Drovers' Alcohol Treatment Fund
<br />5
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