Laserfiche WebLink
<br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Government Building - 0 & M Bldg. <br /> <br />- <br /> <br />2004 Budl!et: $32,838 Preliminarv 2005 Budl!et: $126,113 <br /> <br /> <br /> <br />Government Bldg. (O&M) <br /> <br />Personal <br />Senlices, <br />$7,771,6% <br /> <br />Supplies, <br />$2,030,2% <br /> <br /> <br />Capital <br />Outlay, <br />$10,500, 8% <br /> <br />Other <br />ServlCharges, <br />$105,812, <br />84% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br /> <br />e <br /> <br /> <br /> <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />Joint O&M facility annual operations cost $82,000. <br /> <br /> <br />e, <br />