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08-24-15 Agenda, Packet & Committee Meeting Notice
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08-24-15 Agenda, Packet & Committee Meeting Notice
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8/20/2015 2:21:03 PM
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8/20/2015 12:05:18 PM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
8/24/2015
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TRANSPO <br />2016 BUDGET SUBMISSION <br />DEPARTMENT: <br />All <br />ACCOUNT TITLE: <br />Services <br />Summary <br />2014 ACTUAL <br />$ 984,072 <br />2016 BUDGET REQUEST <br />$ 779,867 <br />2015 MONTHLY AVERAGE $ 181,802 <br />2015 APPROVED BUDGET <br />$ 780,292 <br />2015 EST EXPENSE <br />$ 846,235 <br />BUDGET CHANGE <br />$ (425) <br />Account Title <br />2015 <br />2016 <br />Management Service Fees <br />$ 263,868 <br />$ 263,868 <br />Professional & Technical <br />279,939 <br />274,939 <br />Board Travel <br />10,000 <br />10,000 <br />Temporary Help <br />2,500 <br />2,500 <br />Contract Services <br />Operations <br />12,050 <br />12,050 <br />Contract Services <br />Maintenance <br />115,000 <br />115,000 <br />Contract Services <br />Administration <br />37,460 <br />37,460 <br />Security Services <br />59,475 <br />64;050 <br />Physical Damage Repairs <br />20,000 <br />20,000 <br />Recoveries of Physical Damage <br />Repairs <br />(20,000) <br />(20,000) <br />Total $ 780,292 <br />$ 779,867 <br />9 <br />
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