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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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Budget Commentary <br />The 2014 Administration operating budget is decreasing by 9.04% over 2013.Notable changes <br />are: Legal fees have been increased as the City contracted with a new City Attorney in 2013 <br />and is seeing an increased use in these services; decreases in Professional services which are now <br />reflected in the TCAAP department. <br />Budget Summary <br />Function: General GovernmentDepartment: Administration <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Total Personal Services205,510197,744196,546196,546168,601173,853-11.55% <br />Total Materials and Supplies----419 0.00%- <br />Other Services and Charges116,584104,363136,471136,47148,347129,048-5.44% <br />Total Operating Expenses <br />322,094302,107333,017333,017217,367302,901-9.04% <br />Total Capital <br />----- 0.00%- <br />Department Total <br />322,094302,107333,017333,017217,367302,901-9.04% <br />Funding Source:General Fund <br />
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