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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: City Hall <br /> <br />2004 Budl!et: $104,988 <br /> <br />Preliminarv 2005 Budl!et: $112,393 <br /> <br />DepartmentaIOverview/Summarv: <br />This department captures alf of the operation/maintenance refated costs [or the City Half <br />facility, <br /> <br /> <br />Capital <br />Outlay, $0,--_ <br />0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Other <br />ServlCharges, <br />$89,010, 79% <br /> <br />City Hall <br /> <br />Personal <br />Se,,;ces, <br />$19,675, 18% <br /> <br /> <br />Supplies, <br />$3,708, 3% <br /> <br /> <br />Sil!nificant Chanl!:es from Prior Year: <br />Building maintenance costs were not accurately budgeted in previous year. Maintenance <br />agreement for HV AC is substantially higher than anticipated, <br />