16
APPROPRIATIONS EXPENDED CANCELLED
BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERSRED RESERVED
Assessment of Taxes:
Salaries and Wages 366,473.00 369,240.75 351,774.85 2,068.16 15,397.74 -
Other Expenses 17,710.00 17,710.00 9,588.85 7,413.48 707.67 -
Purchasing: -
Salaries and Wages 101,643.00 101,643.00 98,122.68 1,294.50 2,225.82 -
Other Expenses 34,811.88 34,811.88 29,422.77 3,315.65 2,073.46 -
Legal Services & Costs:
Other Expenses 495,000.00 470,500.00 385,930.64 37,073.46 47,495.90 -
Engineering Services & Costs:
Salaries and Wages 209,466.00 216,774.78 201,415.72 2,411.39 12,947.67 -
Other Expenses 133,150.00 133,150.00 61,327.95 49,227.86 22,594.19 -
Historical Commission:
Other Expenses 100.00 100.00 - - 100.00 -
Community Alliance-Alcoholism & Drugs:
Salaries and Wages 1,140.00 1,140.00 - - 1,140.00 -
Other Expenses 100.00 100.00 - - 100.00 -
Mayor's Community Advisory Board:
Other Expenses 50.00 50.00 - - 50.00 -
Economic Development Advisory Board:
Other Expenses 1,175.00 1,175.00 - - 1,175.00 -
Land Use Administration:
Planning/Zoning Boards:
Salaries and Wages 225,480.90 229,683.93 225,905.62 1,604.32 2,173.99 -
Other Expenses 63,900.00 69,900.00 54,388.31 2,910.79 12,600.90 -
Maintenance of Tax Maps:
Other Expenses 22,000.00 22,000.00 8,925.50 - 13,074.50 -
Code Enforcement - Other:
Rent Leveling Board:
Salaries and Wages 3,145.00 3,145.00 1,375.00 - 1,770.00 -
Other Expenses 50,000.00 50,000.00 33,132.55 4,270.85 12,596.60 -