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<br />~ <br />~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: <br /> <br /> <br /> <br />2004 Budeet: $104,988 <br /> <br />Proposed 2005 Budeet: $112,387 <br /> <br />Departmental Overview/Summary: <br />This department captures all of the operation/maintenance j'elat~p costs for the City Hall <br />facility. <br /> <br />Capital <br />Outlay, $O,~ <br />0% <br /> <br /> <br />City Hall <br /> <br /> <br />.3 <br /> <br /> <br /> <br />Personal <br />Services, <br />$19,669, 18% <br /> <br />. <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Other <br />Ser.n'Charges, <br />$89,010,79% <br /> <br />Sieuifieant Cbanees from Prior Year:. .' . . <br />Building maintenance costs were not accurately budgeted in previous year. <br />agreement forHV AC is substantially higher than anticipated. <br /> <br />^' ,....... . ,'" <br /> <br />Maintenance <br /> <br />. <br />