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Cify af 12osevil�e <br />I3udgeting for Outcomcs Process <br />Pi•operty-Tax Supparted �?rograil�s 1 Functions <br />lYliscellaneous Programs <br />Pro�ranl / Ftinction <br />Ci.ty Council <br />H�iman TZigl�ts Caminission <br />Legal <br />Central. Services <br />General I�lsurance <br />Other 1'rogra�ns <br />Personal Supplies & Other Svcs. <br />Services Materials &_ Ch�r�es <br />$ 42,880 $ - $ 137,680 <br />- - 2,250 <br />- - 272,�00 <br />- 27,000 49,�20 <br />- - 80,OOQ <br />Total $ 42;880 $ 27,000 $ 541,950 <br />$ <br />$ <br />Total <br />180,560 <br />2,250 <br />Z�Z,soa <br />76,52Q <br />50,000 <br />61 �,830 <br />% o� <br />Tota! <br />29.�% <br />0.4% <br />44.5% <br />12.5% <br />1�.1% <br />1 VO.O6�0 <br />Perso�lal Supplies & Ot11er Svcs. °/fl of <br />Pro�ram / Fui�ction Services Materials & Cha�-�es Tatal Tatal <br />Fire Rel.ief Association $ -$ -$ 207,000 $ 207,000 100.0% <br />Total $ - $ - $ 207,000 $ 207,000 100.0% <br />