16
APPROPRIATIONS EXPENDED
BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERS RESERVED
Salaries and Wages 59,183 80,783 79,575 - 1,208
Other Expenses 7,788 7,788 4,454 3,234 100
Legal Services & Costs:
Other Expenses 450,000 443,000 380,067 - 62,933
Engineering Services & Costs:
Salaries and Wages 153,363 163,363 161,825 - 1,538
Other Expenses 139,215 139,215 72,908 64,322 1,985
Historical Commission:
Other Expenses 125 125 - - 125
Community Alliance-Alcoholism & Drugs:
Salaries and Wages 1,140 1,140 95 - 1,045
Other Expenses 100 100 - - 100
Mayor's Community Advisory Board:
Other Expenses 50 50 - - 50
Economic Development Advisory Board:
Other Expenses 1,175 1,175 - - 1,175
Land Use Administration:
Planning/Zoning Boards:
Salaries and Wages 195,949 204,549 203,379 - 1,170
Other Expenses 54,390 47,390 29,211 720 17,459
Maintenance of Tax Maps: -
Other Expenses 15,100 15,100 7,934 4,742 2,424
Code Enforcement - Other:
Rent Leveling Board:
Salaries and Wages 3,145 3,145 1,375 - 1,770
Other Expenses 33,100 40,100 33,025 - 7,075
Code Enforcement - Other:
Salaries and Wages 224,740 212,740 200,787 - 11,953
Other Expenses 6,795 6,795 3,445 1,762 1,588
Community Development & Enforcement:
Salaries and Wages 24,500 24,500 24,356 - 144
Other Expenses 12,000 12,000 9,929 2,050 21
Commercial Building Standards:
Salaries and Wages 12,000 12,000 7,000 - 5,000
Other Expenses 750 750 500 - 250