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09-09-15 Personnel and Finance
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09-09-15 Personnel and Finance
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9/14/2015 4:19:30 PM
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9/14/2015 4:19:13 PM
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
9/9/2015
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TRANSPO <br /> 2016 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Services Summary <br /> 2014 ACTUAL $ 984,072 2016 BUDGET REQUEST $ 779,867 <br /> 2015 MONTHLY AVERAGE $ 181,802 2015 APPROVED BUDGET $ 780,292 <br /> 2015 EST EXPENSE $ 846,235 BUDGET CHANGE $ (425) <br /> Account Title 2015 2016 <br /> Management Service Fees $263,868 $ 263,868 <br /> Professional & Technical 279,939 <br /> Board Travel 274,939 <br /> 10,000 10,000 <br /> Temporary Help 2,500 2,500 <br /> Contract Services Operations 12,050 12,050 <br /> Contract Services Maintenance 115,000 115,000 <br /> Contract Services Administration 37,460 37,460 <br /> Security Services 59,475 <br /> 64,050 <br /> Physical Damage Repairs 20,000 20,000 <br /> Recoveries of Physical Damage Repairs (20,000) (20,000) <br /> Total $780,292 $ 779,887 <br /> 920 <br />
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