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c City ' * ''rono <br />2005 Ope^^ jg Budget <br />2002 <br />ACCUAL <br />2003 <br />ACTUAL <br />2004 <br />BliIXfEl <br />Y-T-D <br />06/30/2004 <br />2005 <br />DHPT <br />knoiJRST <br />2005 <br />MGR <br />RECOMMD <br />DOLLAR % <br />2005 INCREASE INCREASE <br />ADOPTED fDECREASEI (DECREASE) <br />FUND: GENERAL FUND <br />DEPARTMENT: ENGINEERING <br />Professional Service <br />TOTAL ENGINEERING <br />23^59 _10,557 10.570 5j9l0 _ 11.300 11,300 0 730 6.91% <br />23,659 10,557 ...10.570 11.300 11,3(H)0 730 6.91% <br />PROGRAM DESCRIPTION & OBJECTIVES; <br />The City mainuins a renewable conlracl with a local firm to provide all engineering services. The Engineering Depanment provides professional rcprcsentalion <br />and opinion on city services and operations. <br />OPERATING COST ACTIVITIES: <br />* Included in 'Prorcssional Services' arc the costs associated with the contract agreement with the engineering rum <br />Kcr:l L_.