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<br />GENERAL FUND 10/6/2006
<br />BUDGET 2007
<br /> 2005 2005 2006 Auaust 2006 2007 % Chance % Chance
<br /> Budaet Actual Budaet Expenses Proiected Prel Bud Bud/Proi BudlBud
<br />Total Contractual Services 12,125 8,030 11,125 6,868 11,125 11,125 0.00% 0.00%
<br />Total Capital Outlay 750 2,300 1,113 2,300 450 0.00% 0.00%
<br />Total Charges 147,330 132,721 134,410 87,341 157,335 148,210 -5.80% 10.27%
<br />Human Resources 171
<br />Total Personal Services 108,780 97,430 115,110 76,077 115,682 119,542 3.34% 3.85%
<br />Total Supplies 2,400 2,400 2,175 1,415 2,175 2,175 0.00% 0.00%
<br />Total Contractual Services 61,360 57,520 48,667 34,336 48,717 30,272 -37.86% -37.80%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 172,540 157,350 165,952 111,828 166,574 151,989 -8.76% -8.41%
<br />Information Systems 172
<br />Total Personal Services 106,240 96,718 98,700 66,139 101,664 102,629 0.95% 3.98%
<br />Total Supplies 20,400 21,282 20,980 11,833 20,980 18,480 -11.92% -11.92%
<br />Total Contractual Services 38,012 33,842 41,580 26,476 44,380 36,513 -17.73% -12.19%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 164,652 151,842 161,260 104,448 167,024 157,622 -5.63% -2.26%
<br />Finance 200
<br />Total Personal Services 191,270 198,197 210,330 134,375 200,310 209,981 4.83% -0.17%
<br />Total Supplies 5,400 4,217 4,700 1,629 3,400 4,700 38.24% 0.00%
<br />Total Contractual Services 45,679 44,437 40,674 27,912 44,890 52,525 17.01% 29.14%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 242,349 246,851 255,704 163,916 248,600 267,206 7.48% 4.50%
<br />Finance - Sales Tax
<br />Total Personal Services 33,210 27,208 33,580 24,434 36,580 38,414 5.01% 14.40%
<br />Total Supplies 1,000 670 1,265 192 1,265 1,075 -15.02% -15.02%
<br />Total Contractual Services 5,707 5,448 5,359 1,082 5,359 5,433 1.38% 1.38%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 39,917 33,326 40,204 25,708 43,204 44,922 3.98% 11.74%
<br />Police Department
<br />Administration 310
<br />Total Personal Services 221,090 229,176 227,840 160,734 226,412 235,991 4.23% 3.58%
<br />Total Supplies 5,700 9,725 5,700 5,935 8,500 7,200 -15.29% 26.32%
<br />Total Contractual Services 36,278 35,740 46,991 29,386 49,922 53,588 7.34% 14.04%
<br />Total Capital Outlay 0.00% 0.00%
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