19
| APPROPRIATIONS | EXPENDED | |
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERS | RESERVED | CANCELLED |
|---|
| Parks & Recreation Functions: | | | | | | |
|---|
| Recreation Services & Programs: | | | | | | |
|---|
| Salaries and Wages | 129,214.00 | 130,375.82 | 128,224.97 | 903.13 | 1,247.72 | - |
|---|
| Other Expenses | 11,800.00 | 11,800.00 | 6,953.45 | 4,724.48 | 122.07 | - |
|---|
| Office for the Golden Age: | | | | | | |
|---|
| Salaries and Wages | 307,697.00 | 313,423.63 | 244,664.70 | 1,220.00 | 67,538.93 | - |
|---|
| Other Expenses | 24,975.00 | 24,975.00 | 21,292.14 | 1,898.06 | 1,784.80 | - |
|---|
| Handicapped Committee: | | | | | | |
|---|
| Salaries and Wages | 29,745.00 | 29,745.00 | 10,370.84 | - | 19,374.16 | - |
|---|
| Other Expenses | 7,500.00 | 7,500.00 | 1,898.24 | 204.53 | 5,397.23 | - |
|---|
| Park Maintenance: | | | | | | |
|---|
| Other Expenses | 22,500.00 | 22,500.00 | 19,186.10 | 1,800.00 | 1,513.90 | - |
|---|
| Municipal Court Functions: | | | | | | |
|---|
| Municipal Court: | | | | | | |
|---|
| Salaries and Wages | 368,403.00 | 370,474.39 | 305,781.57 | - | 64,692.82 | - |
|---|
| Other Expenses | 28,440.00 | 28,440.00 | 19,920.10 | 853.86 | 7,666.04 | - |
|---|
| Public Defender: | | | | | | |
|---|
| Other Expenses | 8,000.00 | 8,000.00 | 8,000.00 | - | - | - |
|---|
| Other Common Operating Functions: | | | | | | |
|---|
| Salary & Wage Adjustment: | | | | | | |
|---|
| Salaries and Wages | 166,704.00 | 25,240.76 | - | - | 25,240.76 | - |
|---|
| Postage & Photocopy: | | | | | | |
|---|
| Other Expenses | 70,700.00 | 70,700.00 | 54,963.23 | 1,730.40 | 14,006.37 | - |
|---|
| Accumulated Leave Compensation-Sick Trust: | | | | | | |
|---|
| Other Expenses | 200,000.00 | 200,000.00 | 200,000.00 | - | - | - |
|---|
| Utility Expenses & Bulk Purchases: | | | | | | |
|---|
| Electricity | 494,000.00 | 480,000.00 | 279,918.62 | 178,963.13 | 21,118.25 | - |
|---|
| Street Lighting | 335,000.00 | 335,000.00 | 319,062.32 | 15,937.68 | - | - |
|---|
| Telecommunication Costs | 80,000.00 | 80,000.00 | 47,703.43 | 13,903.33 | 18,393.24 | - |
|---|
| Natural Gas | 120,000.00 | 120,000.00 | 83,285.25 | 35,980.18 | 734.57 | - |
|---|
| Fuel & Petroleum Products | 565,000.00 | 551,000.00 | 302,930.70 | 155,387.32 | 92,681.98 | - |
|---|
| Water | 1,000.00 | 1,000.00 | - | - | 1,000.00 | - |
|---|