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CkymfOfwm <br />irnOpmmtkmMgH <br />1999 <br />ACTUAL <br />2000 <br />ACTUAL <br />2001 <br />ACTUAL <br />2002 <br />ACTUAL <br />2003 <br />BUDCiET <br />Y-T-D <br />07/15/K»3 <br />2004 <br />DEPT <br />REQUEST <br />2001 <br />MGR <br />RFroMun <br />2004 <br />ADOPTED <br />DOLLAR % <br />INCREASE INCREASE <br />(DECREASE! ffli^XEASE! <br />K CCNECAL nn«o <br />•TMCNT: SKCUL mOIECTS A CONTINCENCIFS <br />0 0 0 0 0 0 0 •0 N/A <br />^ofcaaioiial Scr\kcs 20.671 612 0 112 5.000 0 5.000 0 0 (5.000)•lOO.OOS <br />OdwrExpenwe 0 0 9 475 0 0 0 0 0 0 H/A <br />Trwfcn 175.000 7S7.I50 265.961 116.065 105.000 0 105.000 45.000 0 (60.000).57 14S <br />ConUnpency Imm 4U70 75.477 31,456 37.516 55.000 7.036 40.000 30.000 0 (25.000)4545H <br />TOTAL SPECIAL PROJECTS AND COST 236.941 163.939 ^297.417 I54.23S 165,000 7,036 150.000 ___ 75.000 (90.000).54 55% <br />PtCXiRAM DESCIUPTXIN 4 OBJECTIVES <br />Tht Special Ptcfcctv St CaatMifcnctes Dcpartmctii mcludei AaMB allocated Cor planned profects or e\eiii« dial benefit dw enure cny. and Cor any unlbnecn <br />cimniafrri dwi prodnees addiiional capenaes TliUdepartinefMaUQprmidef (or anopefalmiMs^fofteEquipnfMC^liy FundiOf^^ <br />pontinHal ftmdini for die tepinccnient of etpnpwent and %th>dc» <br />OPEIUnNG COST ACnvmES <br />* Special pndKis V MipMd. <br />TOTAL ra:'3.ALFUND 3.W.5I9 4J72.746 4.532^76 4.551^42 4.7I2.M0 2^U45 4.745.932 4.6W^W -092S <br />City of Omo • SfiO Ins • .01 Wigo 0M)l/2003 09 55 54 AM