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<br />GENERAL FUND 10/6/2006
<br />BUDGET 2007
<br />General Fund Operating Expenses
<br />By Department
<br /> YTD
<br /> 2005 2005 2006 Auaust 2006 2007 % Chance % Chance
<br /> Budaet Actual Budaet Expenses Proiected Prel Bud Bud/Proi BudlBud
<br />Central Charges 110
<br />Total Personal Services 0% 0.00%
<br />Total Supplies 6,850 7,056 7,435 3,828 6,445 7,740 20.09% 4.10%
<br />Total Contractual Services 334,124 280,217 352,830 111,173 338,254 346,737 2.51% -1.73%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 340,974 287,273 360,265 115,001 344,699 354,477 2.84% -1.61%
<br />Legislative - Counci/121
<br />Total Personal Services 25,860 25,843 25,870 18,090 25,843 26,116 1.06% 0.95%
<br />Total Supplies 550 220 350 643 600 350 -41.67% 0.00%
<br />Total Contractual Services 167,226 219,290 159,421 134,630 179,796 153,271 -14.75% -3.86%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 193,636 245,353 185,641 153,363 206,239 179,737 -12.85% -3.18%
<br />Legislative - City Events 122
<br />Total Personal Services 0.00% 0.00%
<br />Total Supplies 0.00% 0.00%
<br />Total Contractual Services 61,400 73,651 61,275 59,703 65,875 61,275 -6.98% 0.00%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 61,400 73,651 61,275 59,703 65,875 61,275 -6.98% 0.00%
<br />Municipal Court 130
<br />Total Personal Services 90,280 90,752 91,450 60,619 92,176 90,346 -1.99% -1.21%
<br />Total Supplies 2,600 474 3,480 1,227 1,376 2,600 88.95% -25.29%
<br />Total Contractual Services 43,535 37,890 43,035 26,762 45,735 47,175 3.15% 9.62%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 136,415 129,116 137,965 88,608 139,287 140,121 0.60% 1.56%
<br />City Manager- Administration141
<br />Total Personal Services 235,178 242,876 258,312 153,304 270,170 245,583 -9.10% -4.93%
<br />Total Supplies 700 960 570 1,084 1,000 570 -43.00% 0.00%
<br />Total Contractual Services 40,717 37,975 30,709 16,112 32,159 33,557 4.35% 9.27%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 276,595 281,811 289,591 170,500 303,329 279,710 -7.79% -3.41%
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