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$900 <br />31,598$9,000 $9,875 <br />$17,100 $39,417 $36,992 $13,875 $50,867 $46,305 <br />($5,000) <br />($52,023) <br />Change <br />Expenditure <br />General Fund <br />1.7% <br />$6,562 <br />$6,562 $4,562 <br />($2,000)($2,000) <br />General Fund <br />Revenue Change <br />-2.75% <br />29 <br />Budget Change <br />Wage & Step Incr Local Government AidFire Contract Police Contract AuditDebt Service Levy Contractual Subtotal ElectionsEquipment TransferPark Engr Svcs (Park Plan)FinesCity Controlled <br /> Total Budget ChangeNet Levy Change <br /> <br />t <br />e <br />g <br />d <br />u <br />s <br />B <br /> <br />e <br />n <br />g <br />n <br />w <br />a <br />o <br />h <br />n <br />KC <br /> <br />