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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br /> Personal Services 0 0 0 N/A <br /> Professional Services 0 0 0 N/A <br /> Other Expenses 0 0 0 N/A <br /> Capital & Transfers 837,703 400,000 400,000 0.00% <br /> Contingency Items 8,312 100,000 30,000 -70.00% <br />Special Projects-Contingencies Total 846,015 500,000 430,000 -14.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br /> Improvement and Equipment Outlay Fund 300,000 <br /> 2014 Improvement Bond Debt Service Fund 100,000 <br />400,000 <br />8,884,309 8,577,280 9,143,200 6.60% <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that <br />benefit the entire city, and for any unforseen circumstances that produces additional expenses. This department <br />also provides for operating transfers to other funds. <br />*Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget <br />cycle. <br />43290 <br />GENERAL FUND TOTAL <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Special Projects-Contingencies