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j-^r W ri'^ . T-'^'P»-rwi '•-'t^r*?, rrrT^4-^iF) <br />t City r*‘»>rono <br />2005 Opti^ ig liudgct <br />2(_X)3 2(M)5 IK)LLAR % <br />2(M')2 2003 2004 Y-T-D DEPT MGR 2005 INCREASE INCREASE <br />ALIUAL ACIUAL BUIXjET 06/30/2(H)4 KIOUESl KttyMMU ADOPTED (DIXRLASE)(DECRI ASEI <br />KIND: S1URMWATER <br />DEPARTMENT: SI ORMWATEK OPERATING <br />Pcnonal Service H,7%31,526 27,940 0 37,890 37,890 0 9,950 33.61% <br />Professional Services 0 0 460 0 460 460 0 0 0.00% <br />Other Expenses ^ _ _ _ 0 8^4^_____ 8/700_0 8,900 8,900 ___ 0^_ 0 0.00% <br />TO lAI. GOI.F OPF.RATING FUND _ 8,796 _ 3?^86 37.300 <br />T3BT-. raas.-. — <br />47,250 __ 47,250 0 9,950 26.68% <br />PROGRAM DESCRimON & OUJECHVKS; <br />OPERA I IN(i ( OS r ACI IVmFS <br />i