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09-23-13 Council Agenda & Packet
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09-23-13 Council Agenda & Packet
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10/2/2013 11:35:08 AM
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9/19/2013 1:21:54 PM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
9/23/2013
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TRANSPO <br />2014 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Services Summary <br />2012 ACTUAL $1,218,960 <br />2014 BUDGET REQUEST <br />2013 APPROVED BUDGET <br />BUDGET CHANGE <br />$ 740,018 <br />$ 710,656 <br />$ 29,362 <br />Account Title <br />2013 <br />2014 <br />Management Service Fees <br />$ 253,407 <br />$ 255,469 <br />Advertising Fees <br />7,500 <br />Professional & Technical <br />254,039 <br />7,500 <br />Tuition & Registration - Employees <br />279,039 <br />Tuition & Registration - Board <br />- <br />2,500 <br />Temporary Help <br />2,500 <br />Contract Services Operations <br />19,150 <br />2,500 <br />Contract Services Maintenance <br />100,000 <br />18,950 <br />100,000 <br />Contract Services Administration <br />13,260 <br />13,260 <br />Security Services <br />Physical Damage Repairs <br />55,800 <br />55,800 <br />Recoveries of Physical Damage Repairs <br />35,000 <br />(30,000) <br />35,000 <br />(30,000) <br />Total $ 710,656 <br />$ 740,018 <br />
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