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<br />l7 Au,~ 1998 'Budget Worksheet Page ~ <br />Me:: 9:37 All. CITY OP ARC EN HILLS <br /> GENERAL FUND 1101 DEPT 142100 <br /> 1999 PROPOSED EXPEND - POLICE PROTECTION <br />. ORIGINATOR 3F REV 081498 <br /> OBJECT Last Year I Current Next Ye,r Second Year <br />OBJECT Descrl~tion Ex~ended YTD Amount Ex~ Budoet Budoet Budoet <br />FUND 101 GENERAL ?UND <br />3130 RAM3EY COUNTY SHERI:F CONTRACT 548,060.00 404,618.24 74 5~9,220 519,m 579,565 <br />9135 DARE PROGRAM SHERIFF DEFT 0.00 0.00 0 9,115 9,215 ;~ <br />3151 ANIMAL ORDINANCE ENFORCEMENT 5,942.35 3,398.56 52 6,500 6,500 6,500 <br />3210 TELEPHONE 78,45 8.96 9 100 100 100 <br />3314 ELECTRICITY-CIVIL DEfENSE 188.40 109.90 49 125 225 225 <br />4030 MAINTENANCE OF CIVIL D~F SIREN 0.!! 0.00 0 500 500 500 <br />4m OTHER SERVICES B0.06 0.00 0 0 0 0 <br />4J70 MEETINGS j TRAVEL jTRAINING 31.56 53.41 tU 0 0 0 <br /> -----~~--- ----~----- -~----- ----~-- ------- <br />':'ot a 1 s FC~rJ ~01 GENEm FUND 554,383.83 408,189.07 555,770 565,770 586,890 <br /> ---------- --------~- ------- ------- ------- <br />Gran: Total 554,983.83 408,189.07 555,77'0 565,770 586,890 <br />. <br />. <br /> _n___ n___n n___n_ ____On ___n____ ----- ___n__~n_ ------ <br />