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<br />~ <br />~HlLLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br /> <br />. <br /> <br /> <br />2004 Budl!:et: $357,540 <br /> <br />Proposed 2005 Budl!:et: $513,732 <br /> <br />Dellartmelll:II'Overview/Summa..v: . .) ....;. <br />The Adminis: tJepadJHent is responsible for administering Council policies, <br />coordinating "iagendas, managing City finances,issuing business licenses; <br />permits and pr0yiding administrative support to other functional areas withint <br /> <br /> <br /> <br /> <br />Administration <br /> <br />Capital <br />Outlay, <br />$89,200, 17% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br /> <br />Personal <br />Set\lices, <br />$276,187, <br />54% <br /> <br />Other <br />Ser\dCharges, <br />$134,845, <br />26% <br /> <br /> <br />".''';h'>:'' <br /> <br /> <br />. <br /> <br />Sil!:nificant Chanl!:es from Prior Year: . .. .. <br />Personal services increase due to addition of City Engineer position and step increases, <br />New/additional costs for 2005 are credit card service fees, Technology CIP increase. <br /> <br />. <br />