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<br />SEP-05-1997 09:48 <br /> <br />Bxpendi~ures By Depar~D~ <br /> <br />City Commission <br />office of the City Manager <br />Finance and Adm. Services <br />Legal Services <br />City Clerk <br />Public Safety <br />Code Enforcement <br />Non-Departmental <br /> <br />Suh-To~a1 <br /> <br />Capital Outlay <br /> <br />GRAIIJ) TOTAL <br /> <br />Bzpenditure Bf Category <br /> <br />Personal Services <br />Contractual Services <br />Other Charges/svcs. <br />Operating Expenses <br /> <br />Total Oper.~ing Bxpenses <br /> <br />Capital Outlay <br /> <br />TOTAL <br /> <br />$ <br /> <br />30,940 <br />200,036 <br />107,823 <br />220,000 <br />65,033 <br />231,625 <br />36,440 <br />286,103 <br /> <br />$ 1,178,000 <br /> <br />322,000 <br /> <br />. 1,5qO.q~ <br /> <br />s <br /> <br />603,577 <br />290,070 <br />120,500 <br />163,853 <br /> <br />.- 1, 17 8,000 <br /> <br />322,000 <br /> <br />$ 1.500.0c:Jj <br /> <br />P.'2l5 <br />