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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />2007 Budeet: $67,360 <br /> <br />2008 Proposed Budeet: $61,485 <br /> <br /> <br />Fund: General -101 <br />DepartmeiitN'afue: Ma;y'ortitiil€uttffiil:-~#10(). <br /> <br />~~ <br /> <br />body ofthe.Qity. . . <br /> <br /> <br />This depw hHen~ pTovi<les forMayor and.Co~il:,:\)-mptmsati1')n, Council meetlngsand <br />work sessions, management censu!t:ijlts, m-eIilber;iHips; and publishing legal notices. <br />Fuuding-fuF~e Ci!'r's newsletter is 11nilntilrd'iDtlli~Dudget, as is funding forthe Annual <br />City Council RefieatFaeilitator. <br /> <br />Financial Overview -20.08 <br /> <br />2008 <br />Mayor & Council <br /> <br />Capital Oullay, $0, <br />0% <br /> <br /> <br />PersonalSeNces, <br />$17,655,29% <br /> <br />Materiafs& <br />Supplies.$500,1% <br /> <br />Olher SeNces & <br />Charges, $43.330, <br />70% <br /> <br />Si!!nifieant:Cllangcs HOrn Pdo): Yeat:: <br />An adniil1istra~e ebarge baiYb'e-en established to .recover costs from other funds <br />benefiting j'(om this depmlment. The'budget as proposed does not include funding for <br />membership in the'I~3SW Cerridor- Coalition. Two contributions are included for <br />Nortbwest Youth and Family Services ($4,000 general contribution if the contributions <br />made on the City's bebalfby Sf. Mary's Ukrainian Church are not sufficient, and $1,000 <br />for the Annual Meeting.) <br /> <br />12 <br />