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ELECTED QFFICIA~S
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MA.IOR EXPENDITURE CLASSIFICATION
<br />MAYOR'S OFFICE -EDUCATION AND YOUTH ISSUES
<br />Personal5ervices 64,807 70,944 69,375 71,799 1.00
<br />Supplies 1,525 2,336 1,632 1,632
<br />Other Services 9,912 10,198 10,611 10,917
<br />76,244 83,478 81,618 84,347
<br />CITY CLERK -LINKAGE BETWEEN RESIDENTS AND LOCAL GOVERNMENT
<br />Personal Services 187,204 203,487 205,632 198,541 3.50
<br />Supplies 6,4D3 4,978 5,646 5,676
<br />Other Services 21,812 26,776 19,635 21,983
<br />Capital 0 11,697 0 D
<br />Other Uses 2D5 224 224 209
<br />215,624 247,163 231,137 226,409
<br />CITY CLERK -ORDINANCE VIOLATIONS BUREAU
<br />Personal Services 33,036 35,910 42,117 40,665 1.50
<br />Supplies 3,013 2,343 2,908 2,924
<br />Other Services 12,270 15,062 29,453 32,975
<br />48,319 53,314 74,478 76,564
<br />COMMON COUNCIL
<br />Personal5ervices 192,365 205,242 209,681 218,483 9.00
<br />Supplies 1,254 3,054 3,553 4,553
<br />Other Services 66,294 193,043 213,259 119,194
<br />Other Uses 296 672 672 1,038
<br />Capital 0 0 0 D
<br /> 260,205 402,011 427,165 343,268
<br />TOTAL PROGRAMS 1,18$,99$ 1,465,923 1,488,305 1,416,533 24.00
<br />C-12
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