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21 <br /> <br /> <br /> <br /> <br /> <br />Budget Summary <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Function: General Government Department: Mayor & Council <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Personal Services 31,206 29,649 31,211 31,211 18,839 31,211 0.00% <br />Materials and Supplies 46 106 - - 38 38 0.00% <br />Services and Charges 56,260 28,482 35,859 35,859 21,050 35,159 -1.95% <br />Total Operating Expenses 87,512 58,236 67,070 67,070 39,926 66,408 -0.99% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 87,512 58,236 67,070 67,070 39,926 66,408 -0.99% <br />Funding Source: General Fund