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EN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: City Hall <br /> 2005 Budget: $112,387 2006 Proposed Budget: $92,215 <br /> Departmental Overview/Summary: <br /> This department captures all of the operation/maintenance related costs for the City Hall <br /> facility. <br /> Financial Overview - 2006 <br /> City Hall <br /> Capital <br /> Outlay, $0, Personal <br /> 0% Services, <br /> $20,857, 23% <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> Other Supplies, <br /> Serv/Charges, $1,250, 1% <br /> $70,108, 76% <br /> FTE Allocation: .3 <br /> Significant Changes from Prior Year: <br /> Reduction in general maintenance costs, including exterior planting of trees and <br /> landscaping. Also planned are increases in utility costs. <br />