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11/24/98
<br />City of Louisville
<br />Department Summary
<br />General Fund
<br />Ten Months Ended October 31
<br />Page 1
<br />83% Yr Complete
<br />1997 1997 1998 YTD 1998 1999 Incr/Decr
<br />Description Budget Actual Budget Expenses Projected Budget 99-98Bud
<br />Total General Fund
<br />Personal Service 0 0 0 0 0 0 0 .0%
<br />Supplies 5,000 5,444 6,000 5,841 6,752 8,300 2,300 38.3%
<br />Contractual Services 213,835 214,625 207,300 160,934 186,622 194,638 ( 12,662) -6.1%
<br />Capital 0 0 0 0 0 7,000 7,000 .0%
<br />Central Charges 218,835 220,069 213,300 166,775 193,374 209,938 ( 3,362) -1.6%
<br />Personal Services 10,334 11,024 10,337 7,925 10,340 10,355 18 .2%
<br />Supplies 2,100 1,035 1,700 324 500 900 ( 800) -47.1%
<br />Contractual Services 163,350 447,728 175,000 179,676 245,302 178,035 3,035 1.7%
<br />Capital 0 0 3,700 0 0 3,700 0 .0%
<br />Legislative 175,784 459,787 190,737 187,925 256,142 192,990 2,253 1.2%
<br />Personal Services 76,918 80,660 62,418 52,542 63,503 63,164 746 1.2%
<br />Supplies 850 847 850 417 850 2,300 1,450 170.6%
<br />Contractual Services 38,245 38,424 38,575 28,094 36,480 39,575 1,000 2.6%
<br />Capital 0 0 0 769 769 7,500 7,500 .0%
<br />Municipal Court 116,013 119,931 101,843 81,822 101,602 112,539 10,696 10.5%
<br />Personal Services 151,690 149,277 188,869 146,118 196,953 260,875 72,006 38.1%
<br />Supplies 1,885 1,359 3,150 2,154 2,400 3,500 350 11.1%
<br />Contractual Services 31,170 20,054 44,020 22,345 29,856 45,834 1,814 4.1%
<br />Capital 1,000 0 15,500 0 0 20,000 4,500 29.0%
<br />City Administration 185,745 170,690 251,539 170,617 229,209 330,209 78,670 31.3%
<br />Contractual Services
<br />City Attorney
<br />75,000 89,419 77,500 70,749 92,000 80,400 2,900 3.7%
<br />75,000 89,419 77,500 70,749 92,000 80,400 2,900 3.7%
<br />Personal Services 64,996 66,771 65,463 46,935 58,295 63,813 ( 1,650) -2.5%
<br />Supplies 2,100 1,361 1,800 544 800 1,800 0 .0%
<br />Contractual Services 8,390 5,116 12,440 7,955 10,228 11,240 ( 1,200) -9.7%
<br />Capital 0 0 0 1,569 1,569 3,000 3,000 .0%
<br />City Clerk 75,486 73,248 79,703 57,003 70,892 79,853 150 .2%
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