Laserfiche WebLink
<br />~ <br />~HlLLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Departnl~nt Name: . Government Building - 0 <br /> <br /> <br /> <br />2004 Budl!et: $32,838 <br /> <br />Proposed 2005 Budl!et: $126,113 <br /> <br /> <br />Personal <br />Sen.;ces, <br />$7,771,6% <br /> <br />Supplies, <br />$2,030,2% <br /> <br /> <br />. <br /> <br /> <br />Government Bldg. (O&M) <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br /> <br /> <br />Capital <br />Outlay, <br />$10,500, 8% <br /> <br /> <br />Other <br />ServlCharges, <br />$105,812, <br />84% <br /> <br />Sil!nificant Chan1!es from Prior Year: <br />Joint O&M facility annual operations cost $82,000. <br /> <br />. <br />