My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-24-12 Council Agenda & Packet
sbend
>
Public
>
Common Council
>
Common Council Agenda Packets
>
2012
>
09-24-12 Council Agenda & Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/20/2012 3:49:21 PM
Creation date
9/20/2012 3:48:30 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
9/24/2012
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
232
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
TRANSPO <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Services Summary <br /> 2011 ACTUAL $ 929,788 2013 BUDGET REQUEST $ 824,826 <br /> 2010 AS OF 06/30 $ 506,672 2012 APPROVED BUDGET $ 714,216 <br /> 2010 ANNUALIZED $1,013,344 BUDGET CHANGE $ 110,610 <br /> Account Title 2012 <br /> 2013 <br /> Management Service Fees $ 253,407 $ 247,577 <br /> Advertising Fees 5,000 7,500 <br /> Professional& Technical 246,039 254,039 <br /> Tuition & Registration- Employees - <br /> Tuition & Registration - Board <br /> Temporary Help 5,000 2,500 <br /> Contract Services Operations 21,750 139,150 <br /> Contract Services Maintenance 120,000 100,000 <br /> Contract Services Administration 9,960 13,260 <br /> Security Services 48,060 55,800 <br /> Physical Damage Repairs 35,000 35,000 <br /> Recoveries of Physical Damage Repairs (30,000) (30,000) <br /> Total $ 714,216 $ 824,826 <br /> 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.