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AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET
<br />General Government
<br />City Manager
<br />010-12-020-5120 356,000 100,000 456,000
<br />Communications
<br />010-12-122 - 100,000 100,000
<br />Human Resources
<br />010-12-060 81,580 95,000 176,580
<br />FY 2021-22 POs - 127,561 127,561
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 445,093 27,301 472,394
<br />Total 882,673 449,862 1,332,535
<br />Finance
<br />FY 2021-22 POs - 11,020 11,020
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 293,955 24,165 318,120
<br />FY 2022 Reappropriation
<br />Fee Study
<br />010-12-050
<br /> - 125,000 125,000
<br />Total 293,955 160,185 454,140
<br />Police
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 5,140,370 398,747 5,539,117
<br />FY 2021-22 POs - 147,106 147,106
<br />Total 5,140,370 545,853 5,686,223
<br />Fire & Emergency Services
<br />Fire - Contract Services
<br />010-23-002 26,992,006 689,580 27,681,586
<br />Recreation & HS
<br />Community Assistance
<br />010-61-014-4103 - 12,300 12,300
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 1,107,843 72,113 1,179,956
<br />FY 2021-22 POs - 150,000 150,000
<br />FY 2021-22 Reappropriation
<br />Navigation Ctr & Rec Park Assess
<br />010-61-001/010-61-014
<br /> - 720,000 720,000
<br />Total 1,107,843 954,413 2,062,256
<br />Engineering & Transportation
<br />Land Use
<br />010-42-003-5120 67,397 60,000 127,397
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 982,687 29,409 1,012,096
<br />FY 2021-22 POs - 15,000 15,000
<br />Total 1,050,084 104,409 1,154,493
<br />FY 2022-23 GF Expenditure Appropriations, Table 5
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