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2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services 12,418 30,000 8,074 30,000 30,000 0 0.00% <br />Engineering Total 12,418 30,000 8,074 30,000 30,000 0 0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The City maintains a renewable contract with a local firm to provide all engineering services. The Engineering Department provides <br />professional representation and opinion on city services and operations. <br />OPERATING COST ACTIVITIES: <br />*Professional Services are the costs associated with the contract agreement with the engineering firm. <br />2014 General Fund Operating Budget <br />Departmental Summary <br />Engineering <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 34 of 68]