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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 />City Manager- Cable TV 142
<br />Total Personal Services 12,475 17,246 12,475 11,589 19,931 20,359 2.15% 63.20%
<br />Total Supplies 475 270 250 21 250 250 0.00% 0.00%
<br />Total Contractual Services 0.00% 0.00%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 12,950 17,516 12,725 11,610 20,181 20,609 2.12% 61.96%
<br />City Manager- ADA 143
<br />Total Personal Services 4,710 5,271 4,820 3,449 5,893 6,137 4.14% 27.32%
<br />Total Supplies 0.00% 0.00%
<br />Total Contractual Services 250 272 300 163 300 300 0.00% 0.00%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 4,960 5,543 5,120 3,612 6,193 6,437 3.94% 25.72%
<br />City Manager- Community 144
<br />Total Personal Services 73,680 83,753 75,040 57,429 89,828 95,209 5.99% 26.88%
<br />Total Supplies 2,247 958 800 381 150 500 233.33% -37.50%
<br />Total Contractual Services 44,400 38,147 39,380 19,917 31,877 27,780 -12.85% -29.46%
<br />Total Capital Outlay 15,000 7,055 5,000 159 3,300 5,000 51.52% 0.00%
<br />Total Charges 135,327 129,913 120,220 77,886 125,155 128,489 2.66% 6.88%
<br />City Manager- Business Retention 145
<br />Total Personal Services 75,040 0.00% 0.00%
<br />Total Supplies 3,500 0.00% 0.00%
<br />Total Contractual Services 21,460 24,682 100,000 89,345 0.00% 0.00%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 100,000 24,682 100,000 89,345 0.00% 0.00%
<br />City Attorney 150
<br />Total Personal Services 0.00% 0.00%
<br />Total Supplies 0.00% 0.00%
<br />Total Contractual Services 135,000 204,879 150,000 86,212 150,000 150,000 0.00% 0.00%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 135,000 204,879 150,000 86,212 150,000 150,000 0.00% 0.00%
<br />City Clerk 160
<br />Total Personal Services 119,380 115,619 119,460 78,870 121,385 120,110 -1.05% 0.54%
<br />Total Supplies 15,075 9,072 1,525 490 22,525 16,525 -26.64% 983.61 %
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