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1998-12-21 Packet
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1998-12-21 Packet
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City Expenditures by Category <br /> Council, Administration, Elections <br /> (Includes Insurance, Payroll Expenses, Workers Comp., Office Supplies, <br /> Repair and Maint., Postage, Advertising, Printing, Publishing, Capital Outlay) $252,433 <br /> Financial Administration <br /> $ 6,950 <br /> Assessing Services <br /> $ 10,800 <br /> Law/Legal Services <br /> $ 25,000 <br /> Planning and Zoning <br /> $ 1,500 <br /> Engineering Services <br /> $ 10,000 <br /> Police <br /> $274,568 <br /> City Hall/Fire Dept. Bldg. <br /> $ 20,500 <br /> Fire Protection <br /> $ 56,749 <br /> Building Inspection <br /> $ 72,498 <br /> Electrical Inspections <br /> $ 2,520 <br /> Civil Defense <br /> $ 1.000 <br /> Animal Control <br /> $ 750 <br /> Public Works (General) <br /> $ 73,185 <br /> Highways, Streets and Roads <br /> $ 40,059 <br /> Long Term Maintenance <br /> $ 64,066 <br /> Street Cleaning <br /> $ 25,622 <br /> Parks (General) <br /> $ 20,000 <br /> Park Areas <br /> $ 35,277 <br /> Trailways <br /> $ 10,000 <br /> Economic Development (General) <br /> $ 6,500 <br /> Miscellaneous <br /> $ 15,000 <br /> Transfers Out <br /> $ 122,302 <br /> Capital Improvements <br /> $ 64,750 <br /> TOTAL GENERAL FUND <br /> $1.212,029 <br />
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