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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: <br /> <br />2004 Budl!et: $104,988 <br /> <br /> <br />Preliminary 2005 Budl!et: $112,387 <br /> <br />Departmental Overview/Summary: <br />This department captures all of the operation/maintenance related costs for the City Hall <br />facility. <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 />FTE Allocation: ,3 <br /> <br /> <br />City Hall <br /> <br />Personal <br />Senlices, <br />$19,669, 18% <br /> <br /> <br />Supplies, <br />$3,708, 3% <br /> <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 higherth~ anticipatcd.' . <br /> <br /> <br />