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B_ud�et Su�nmary <br />Function: Genera3 Gaaemmeot Depa�imenf: Mayor 8 Council <br />Appmpriation petai� <br />Actua! Actaal Budget Amended Actua] Proposed Adapfed °k Change <br />Actiury FY 2009 FY 201 D FY 201 i FY 2011 613D1201 i FY 2012 FY 2012 11 +5 12 <br />PersanalSeruices 31,176 3i,199 37,186 31,18fi 98,892 33,f71 - -0.45% <br />Materials and Supplies - 881 - - 133 - - O.OU% <br />Seruices and Charges 45,584 35,759 38,520 38,520 i6,116 43,34� - 12.51% <br />7otal dperating Expenses 75,764 67,839 69,706 69,706 35,141 74,511 - 6.89% <br />CapEtalOuHaY - - - - - - - 0.00% <br />OepartrnentTofai 76,760 67,839 59,706 69,746 35,141 74,511 - 6.89% <br />�und'mg Source: General Fund <br />�7 <br />