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ELECTED OFFICIALS
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Mayor's Office
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Capital
<br />Other Uses
<br />City Clerk' Office
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Common Council
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />TOTAL ELECTED OFFICIALS
<br />PROGRAM BUDGETS:
<br />2004 FTE
<br />2002 2003 2003 2004 (full-time
<br />Actual Actual Budget Budget staff only)
<br />516,620 ~1I;~# . ' . 866 613,501 10.00
<br />23,234 26;43'! ~ ~ 22 22,343
<br />90,836 88,E 10.9,515 109,269
<br />11,800 p Q 10,000
<br />293 •6T7 412
<br />642,783 ~4,T' ~' 755,525
<br />
<br />207,896 220,240 225,312 247,749 5.00
<br />6,398 9,416 12,054 8,554
<br />27,563 34,082 59,616 49,088
<br />185 205 205 224
<br />242,042 263,943 297,187 305,615
<br />184,736 1g2 ~: 1)~, 209,681
<br />1,103 1( 853: 3,553
<br />67,276 86,59'. 2'1 #,84~ 213,259
<br />274 '198 2.98 672
<br />173 - _ Q ~ Q 0
<br />253,389 '~ ~ d.9QM1 427,165
<br />1,13$,214 1,188,998 1,395,043 1,488,305
<br />MAYOR'S OFFICE -CITY ADMINISTRATION
<br />Personal Services 351,539 377,340 38~,13~9' 414,770
<br />Supplies 18,355 19,842 .1,2,$11 14,469
<br />Other Services 41,784 34,528 ~~ 54,607
<br />Other Uses 269 358 3~$
<br />~ 391
<br />Capital _ 11,800 0 Q 10,000
<br /> 423,747 432,068 494,237
<br />MAYOR'S OFFICE -COMMUNICATIONS AND PUBLIC RELATIONS
<br />Personal Services 103,324 109,527 111,306 122,852
<br />Supplies 2,090 5,070 1,471 1,781
<br />Other Services 40,876 41,922 49,281 55,016
<br />Other Uses 24 19 19 21
<br /> 146, 314 156, 538 162 , 077 179, 6 70
<br />24.00
<br />7.00
<br />C-11
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