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EXI-IIEIT 1 ~ <br /> i <br /> Comparative and ~iimaie~ Aece2pY"s, -D isliursem-ents aad Ha}arxc~s~ 7 <br /> Current Year Budvef Yeaz <br /> GENERAL FUND For 19_$1 For 19$2.. Estimated Estimated <br /> Actual Actual For 19$3 Foz t9 b4 <br /> GENERAL FUND DISBURSEMENTS ~S"r ~ ~ ~l "W~ ~ij <br /> . I ~ 4 <br /> IV COMMUNITY ENVIRONMENT _ T <br /> ______.._v_----:__.___ - _ <br /> PLANNING & ZONING - <br /> Personal Services - <br /> _ 33,894 00 43,842 00 _ 48,860 00. 54,326 , 00 <br /> Other Operation & IvIaintenance 18, 9$4 OO 10>O80 00 ,_._..14,000 00. _ <br /> _ _ _ _ ~ _ 23.1$41 00 <br /> Capital Improvements <br /> _ _ I <br /> - NEIGHBORHOOD SERVICE PROJECTS <br /> Personal Services Trees _ 70,192 00 _133,452 00 ~ 160,44800 188>158 00 <br /> _ OtherOperation&Maintenance 30,836 00 ___12,022 00 14,400 00._-.20,200 00 <br /> Capital lmprovemen4s <br /> DEMOLITION PROGRAM <br /> Personal Services <br /> Other Operation &Maintenance <br /> Capital Improvements <br /> PUBLIC HOUSING PROJECTS <br /> Personal Services <br /> Other Operation &Maintenance <br /> Capital Improvements <br /> COMMUNITY DEVELOPMENT <br /> Personal Services <br /> Other Operation &Maintenance <br /> Capital Improvements <br /> - MODEL CITIES tEXCLL'DING GRANTS] ~ <br /> Personal Services _ _ _ t._v <br /> Other Operation &Maintenance <br /> Capital Improvements <br /> HOUSING & BUILDING INSPECTION <br /> Personal Services 228,75.4 00 332,439 OO 388>769 00 421,750 0 <br /> <br /> i- otherOperat2on&Maintenance __,,,,.95,090.00_._ 46,338 00_~ 38,500 00_._ 53,715 X00 <br /> Capital Improvements <br /> WATER POLLUTION PROGRAM <br /> Personal Services <br /> Other Operation &Maintenance <br /> Capital Improvements - _ _ <br /> AIR POLLUTION PROGRAM <br /> Personal Services ~ - <br /> Other Operation & Ivlaintenance <br /> Capital Improvements ~ ' ~ ' <br /> ADMINISTRATIVE SUPPORT <br /> Personal Services ~ <br /> Other Operation & Maintenance <br /> Capital Improvements <br /> OTHER EXPENDITURES (EXPLAIN] <br /> <br />