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11 <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 Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Personal Services 29,649 31,160 31,212 31,212 21,960 31,200 -0.04% <br />Materials and Supplies - 48 38 38 12 50 31.58% <br />Services and Charges 28,482 33,842 35,159 35,159 4,337 36,250 3.10% <br />Total Operating Expenses 58,130 65,051 66,409 66,409 26,310 67,500 1.64% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 58,130 65,051 66,409 66,409 26,310 67,500 1.64% <br />Funding Source: General Fund