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City off-Aewood
<br />2017 Nrnment Appropriation
<br />E hihitB
<br />Spa
<br />SIM
<br />Stre
<br />Lim
<br />Car
<br />Pali
<br />Fire
<br />Lax
<br />Fed
<br />Inch
<br />cial Revenue Funds
<br />e Highway Improvement Fund
<br />Other
<br />Final
<br />Dec. 2016
<br />2017 Appropriation
<br />140,000
<br />Yearend
<br />Dec. 2017
<br />2017 Appropriation
<br />140,000
<br />Variance
<br />Substitute Yearend
<br />oea zm7
<br />2017Appropdation
<br />140,600
<br />Variance
<br />Division Total
<br />140,000
<br />140,000
<br />140,"
<br />Fund Total
<br />140,OW
<br />140,000
<br />140,000
<br />at COnst., Maint. Repair Fund
<br />Personal Services
<br />Other
<br />1,350,891
<br />708,6W
<br />1,313,353
<br />692,850
<br />(37,538)
<br />(15,750)
<br />1,301,770
<br />604,350
<br />(11,583)
<br />88,500)
<br />Division Total
<br />2,059,491
<br />2,006,203
<br />(53,288)
<br />1,906,120
<br />(100,083)
<br />Fund Total
<br />2,059,491
<br />2,006,203
<br />(53,288)
<br />1,906,120
<br />(100,083)
<br />n Control Grant Fund
<br />Other
<br />4,000
<br />4000
<br />4,OW
<br />Division Total
<br />4,000
<br />4600
<br />4,000
<br />Fund Total
<br />4.000
<br />4000
<br />4,000
<br />tmunity Festival Fund
<br />Personal Services
<br />4,058
<br />4,110
<br />52
<br />4,110
<br />Division Total
<br />4,058
<br />4,110
<br />52
<br />4,110
<br />Fund Total
<br />4,058
<br />4,110
<br />521
<br />4,110
<br />ce Pension Fund
<br />Personal Services
<br />Other
<br />1,493,383
<br />1,500,W0
<br />6,617
<br />1,525,000
<br />25,W0
<br />Division Total
<br />1,493,383
<br />1,500,000
<br />6,617
<br />1,525,000
<br />25,000
<br />Fund Total
<br />1,493,383
<br />1,500,000
<br />6,617
<br />1,525,000
<br />25,000
<br />men Pension Fund
<br />Personal Services
<br />Other
<br />1,548,481
<br />1,548,481
<br />0
<br />1,550,W0
<br />1,519
<br />Division Total
<br />1,548,481
<br />1,548,481
<br />0
<br />1,550,WO
<br />1,519
<br />Fund Total
<br />1,548,481
<br />1,548,481
<br />01
<br />1,660,000
<br />1,519
<br />r Enforcement Trust Fund
<br />Personal Services
<br />Other
<br />4,100
<br />156,750
<br />4,lW
<br />230,900
<br />-
<br />74,150
<br />4,100
<br />216,425
<br />-
<br />(14,475)
<br />Division Total
<br />160,850
<br />235,000
<br />74,150
<br />220,525
<br />14,475)
<br />Fund Total
<br />160,850
<br />235,000
<br />74,150
<br />220,526
<br />14,4751
<br />and Forfeiture Fund
<br />Other
<br />17,000
<br />32,626
<br />15,626
<br />32,626
<br />Division Total
<br />17,000
<br />32,626
<br />15,626
<br />32,626
<br />Fund Total
<br />17,000
<br />32,626
<br />15,626
<br />32,626
<br />gent Drivers' Alcohol Treatment Fund
<br />Other
<br />150,000
<br />167,517
<br />17,517
<br />17,517
<br />150,000)
<br />Division Total
<br />1W,OW
<br />167,517
<br />17,517
<br />17,517
<br />Fund Total
<br />150,000
<br />167.517
<br />17,517
<br />17,517
<br />(150,000)
<br />
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