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1989 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1989 LINE ITEM BUDGET
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Entry Properties
Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 9:27:08 AM
Metadata
Fields
Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1988
Ord/Res - Number
43
44
45
Record Series Code
30.080
Record Series Name
Budget Records
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Library <br />Children's <br />Reference <br />- <br />Adult - <br />Community Services <br />Administration <br />Recreation - Youth Sports <br />Recreation - Adult Sports <br />Recreation - Aquatics <br />Recreation - Recreation Experiences <br />Parks - General Maintenance <br />Parks - Tree & Shrub Maintenance <br />Parks - Turf & Equipment Maintenance . . <br />Parks - Cemetery Maintenance <br />Parks - Irrigation Water Management <br />Parks - Recreation Facility Management . . <br />Parks - Open Space Maintenance <br />Buildings & Plants - General <br />Senior Citizens - General Services <br />50 <br />51 <br />52 <br />53 <br />54 <br />5 <br />565 <br />57 <br />58 <br />59 <br />60 <br />61 <br />62 <br />63 <br />64 <br />65 <br />66 <br />67 <br />68 <br />Special Revenue Fund:. <br />Capital Improvements 69-70 <br />Cemetery Perpetual 71-72 <br />Conservation Trust Fund 73-74 <br />Debt Service Funds <br />Debt Service <br />Enterprise Funds <br />Water Utility <br />Utility Billing <br />Water <br />Water <br />Water <br />Water <br />Water <br />Water <br />Water <br />Water <br />Water <br />Water <br />Treatment - <br />Treatment - <br />Treatment - <br />Treatment - <br />Distribution <br />Distribution <br />Distribution <br />Distribution <br />Distribution <br />Debt Service <br />General <br />Plant Operation <br />Plant Maintenance <br />Raw Water Operations . . <br />General <br />Dist. Repair & Maint <br />New Facilities <br />Meter Repair & Setting <br />Fire Hydrant Maint . <br />Wastewater Utility <br />Utility Billing <br />Wastewater Treatment - <br />Wastewater Treatment - <br />Wastewater Treatment - <br />Wastewater Treatment - <br />Wastewater Collection <br />Wastewater Collection <br />Wastewater Collection <br />Wastewater Collection <br />General <br />Plant Operation <br />Plant Maintenance <br />Sludge Disposal <br />- General <br />- Coll. Main Cleaning <br />- Lift Station Maint. <br />- Pretreat. Monitoring <br />75-76 <br />77 <br />78 <br />79 <br />80 <br />81 <br />82 <br />83-84 <br />85 <br />86 <br />87 <br />8 <br />898 <br />90 <br />91 <br />92 <br />93 <br />94 <br />95 <br />96-97 <br />9 <br />998 <br />100 <br />Municipal Golf Course 101 <br />Golf Course 102 <br />
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