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ELECTED OFFICIALS
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br /> 2004 FTE
<br /> 2002 2003 2003 2004 (full-time
<br /> Actual Actual Budget Budget staff only)
<br />MAYOR'S OFFICE -EDUCATION AN D YOUTH ISSUES
<br />Personal Services 61,584 64,807 66,780 69,375 1.00
<br />Supplies 2,789 1,525 1,961 1,632
<br />Other Services 8,176 9,912 9,850 10,611
<br /> 72,549 76,244 78,591 81,618
<br />CITY CLERK -LINKAGE BETWEEN RESIDENTS AND LOCAL GOVERN MENT
<br />Personal Services 176,712 187,204 187,009 205,632 3.50
<br />Supplies 4,351 6,403 7,956 5,646
<br />Other Services 17,640 21,812 23,846 19,635
<br />Other Uses , ,M, , 185 205 205 224
<br /> 198,888 215,624 219,016 231,137
<br />CITY CLERK -ORDINANCE VIOLATIONS BUREAU
<br />Personal Services 31,184 33,036 38,303 42,117 1.50
<br />Supplies 2,047 3,013 4,098 2,908
<br />Other Services 9,923 12,270 35,770 29,453
<br /> 43,154 48,319 78,171 74,478
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<br />COMMON COUNCIL
<br />Personal Services 184,736 192,365 193,426 209,681 9.00
<br />Supplies 1,103 1,250 3,553 3,553
<br />Other Services 67,276 66,294 211,649 213,259
<br />Other Uses 274 296 296 672
<br />Capital 173 0 0 0
<br /> 253,562 260,205 408,924 427,165
<br />TOTAL PROGRAMS
<br />1 138 214 1 188 998 1 395 043 1 488 305 24.00
<br />C-12
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