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<br />~ <br />~H1LLS <br /> <br />2007 Budeet: $81,864 <br /> <br />2008 Proposed Budeet: $128,096 <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-lOl <br />Depfrrmilii'if'NitiitllfiB'fiitiiife&SuP1!tJl't Set:vilJ'es ;. 11:15:/)0 <br /> <br /> <br />the FinapGd)irectoF;';(\:ccountingAnalyst, <br />;Staff. TIns d:i:p~h!i'h-t.prowdescadmiIristratiJ,1e . <br />the City_ Costs eaptnted in this department <br />,'arice; network support fees, office supplies and <br /> <br />Financial Overview:- to0'8 <br /> <br />2008 <br />Finance & Support Services <br /> <br />Capital Outlay. <br />$4,000.3% <br /> <br />Other Services & <br />Olarges. $41,453. <br />32% <br /> <br /> <br />Personal Services. <br />$60,918. 48% <br /> <br />Materials & <br />Supplies, $21,725. <br />17% <br /> <br /> <br />Sjl!nificanH::lfan~es.fr.om Prior Year: <br />Administrative support' costs have been transfem:d from the Administration Budget to the <br />Finance Department budget in 2008. This affects line items such as postage and office <br />supplies. Since administrative support and finance benefit all areas within the City, an <br />administrative charge has been established to recover costs from all funds based on the <br />support provided from this department. <br /> <br />20 <br />