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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 0 0 0 0 0 0 N/A <br /> Professional Services 0 0 0 0 0 0 N/A <br /> Other Expenses 266 0 0 0 0 0 N/A <br /> Capital & Transfers 740,000 368,750 400,000 168,750 500,000 100,000 25.00% <br /> Contingency Items 3,399 21,869 30,000 15,169 30,000 0 0.00% <br />Special Projects-Contingencies Total 743,665 390,619 430,000 183,919 530,000 100,000 23.26% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br /> Improvement and Equipment Outlay Fund 500,000 <br />500,000 <br />9,170,367 9,299,596 9,743,296 4,851,653 10,923,500 970,004 9.96% <br />Departmental Summary <br />General Fund - Special Projects-Contingencies <br />GENERAL FUND TOTAL <br />2023 General Fund Operating Budget <br />43290 <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen circumstances that <br />produces additional expenses. This department 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 cycle. <br />General Fund Expenditures <br />Page 31