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__ _ _ _ <br />department which previously had been absorbed by t�e Generai �und for this department. <br />Since administration benefits all areas wit�in the City, an adrriinistrative charge was <br />established in 2008 to r�cover costs frorn alI func�s based on the support pxovided from <br />this depar�ment. <br />Bud�et Summary <br />Punction. General Go�emmenf Oepartment: Adminisiration <br />Apprapriffiion �etail <br />ActuaE Acfual Budget Amended Actual Propased Adopted % Change <br />AGii�ity FY 2009 FY 2010 FY 201 f FY 2011 8130I2011 FY 2012 FY 2012 11 us 12 <br />Total Persanal Services 224,97t 235,475 €97,028 197,fl28 iQ1,978 195,883 - -0.58 % <br />Total Materia[s and Supplies 1,903 2,658 - - 1,858 - - O.Ob% <br />01herSenaces and Gharges 143,725 152,377 t41,B00 441,Sfl0 44,938 i30,729 - -7.87°� <br />TotaE Opera#ing Expenses 370,599 39i,510 338,828 338,828 148,575 326,612 - �.61% <br />TataE Capital - - - - - - - 0.00% <br />Department Total 370,599 395,510 338,828 338,828 148,575 32fi,672 - -3.61 % <br />Funding Source: General Fund <br />�g <br />