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.J?'City of O todo 1996 Canting Budget U|idalL'J 24-Aug-95199619%1)01 lz\R % <br />1994 1995 Y-r-i)Din.MANAtJIR 1996 INCRFASlt INCRIvVSE <br />!DFi‘ARiMi:Nrr Af'llJAL lUJIKil-n 6-.40-95 KLQyiJii R1 (O.MMI Nl) AIK)Pn<:i)(1 )i;< Ri ASi:) (1)1 x’Ri'Asm <br />lY COUNOL <br />Personal Services 16,449 16399 8,070 16270 16270 16270 (629)-3.12% <br />Supplies & Maintenance Repair 6.42 1,400 20 650 650 650 (650)-50.00% <br />Other Charges 41,469 49306 6210 .49,705 49,705 39,705 (101)-0.15% <br />lO 1/ L CriY (T)UNCll.48,450 58,005 14,400 .56,625 <br />1t1156,625 . _ (Ir^SO)-2,48% <br />PKCX jRAM niiSCRllMION & ()HJi;CI IVl-S: <br />* To prooDtc the health, safety, and genera! wrlfarc ul the citizens and the City <br />through the fcrrmulation of policy and the passage of laws go\tming the City. <br />opi •: iL\ n N( i (X )s r A<’ll VI n 1 uS; <br />Printing ordinances and Icg^tl ntrtices. <br />* Auditing the prea'ding year's iinandal operations. <br />* City-wide orgiinimtional memberships. <br />I'XPI'NDin JRK (X)MMI N IS: <br />* None <br />15