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<br />GENERAL ADMINISTRATION <br />Boards & Commissions <br />Architectural R. Board Wages 900.00 <br />Landmarks Commission <br />Planning Commission <br />Staffing 28,979.00 <br />Supplies 950.00 <br />Deficit Reduction 925.00 <br />Other Governments 418,300.00 <br />I nsurance 102, 000.00 <br />Operations 215,200.00 <br />Personnel 2,283,530.00 <br />Fund Transfer 187,000.00 <br />30, 829.00 <br />29,904.00 <br />3,206,030.00 <br />Deficit Reduction 208,940.00 2,997,090.00 <br />TOTAL BEFORE DEFICIT REDUCTION jpp? 14,452,296.00 <br />GRAND TOTAL AFTER DEFICIT REDUCTION --? <br />TOTAL GENERAL FUND APPROPRIATION <br />RECREATION FUND <br />DEPARTMENT OF PUBLIC SAFETY <br />Commissioners 36,000.00 <br />Staffing 809,607.00 <br />Building, Equipment & Capital 450,807.00 <br />Administration 41,700.00 <br />Programs 321,700.00 <br />Transfer to Bond Retirment Fun 215,350.00 <br />TOTAL RECREATION FUND <br />Page 5 <br />1,875,164.00 <br />2,997,090.00 <br />13,701,896.00 <br />13,701,896.00 <br />1,875,164.00 <br />r.rc;;?+•;n.?rv.., ..m?,r?af'??i_. _ . . . . . -. :._ , .... . ..: _ , . ° . . ..,