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<br />Function: Public Safe <br /> <br />Account <br />No. AciNi <br />Other Services and Charoes <br />101-42100-4-3040 legal Fees <br />101--42100-43100 Other Professional Service <br />101-42100-43120 Contract Policing <br />101-42100-43121 911 Dispatch Services <br />101-42100-43130 Fife Contract <br />101-42100-43150 Animal Ord Enforcement <br />101-42100-43810 Electricity/Gas <br />101-42100-44390 Miscellaneous Other <br />101-42100-44901 Mise Community Projects <br /> <br />Other Services and Chafges <br /> <br />Total Operating EJ!:penses <br /> <br />Caoital Outlav <br />101-42100-4-5600 Equipment <br />101-42100-45700 Office Equip & Furnishings <br /> <br />Total Capital <br /> <br />De rtment Total <br />Fundin Source: General Fund <br /> <br />city of Arden Hills <br />2008 Budget <br /> <br /> De rtment Public Safe <br />A ro nation Detail <br />Actual Actual Budget Amended YTD Proposed <br />FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 <br /> 99 <br /> 1,068,972 <br />709,729 812,683 602,330 806,316 <br /> 17,896 30.700 <br />230,936 257,731 275,589 309,622 <br />8,143 6,015 8.000 3,694 8,000 <br />205 215 <br />175 100 <br />949,188 1,076.644 1,076.972 899,707 1,154.638 <br />949,188 1,076,644 1,076,972 899.707 1,154,638 <br /> <br />$ 949,188 $ 1,076,644 $ 1,076,972 $ <br /> <br />- $ 899,707 $ 1,154,638 $ <br /> <br />34 <br /> <br />Adopted % Change <br />FY 2008 07 vs 08 <br /> <br /> <br />#DIV/Ol <br />-100.00% <br /> <br /> <br />0.00% <br />#ClV/a! <br />#DIV/O! <br />#CIV/a! <br /> <br />7.21% <br /> <br />7.21% <br /> <br />#DIVlO! <br />#DIVla! <br /> <br />#OIV/O! <br /> <br />7.21% <br />