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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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GENERAL FUND <br />POLICE DEPARTMENT <br />Vice <br />ACCOUNTING UNIT <br />01114470 <br />61020 Part -Time Salaries <br />0 <br />0 <br />0 <br />16,888 <br />61040 Salaries Overtime <br />0 <br />0 <br />31,599 <br />0 <br />61110 Part-time Retirement <br />0 <br />0 <br />0 <br />633 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />245 <br />61180 Workers Compensation Insurance <br />0 <br />0 <br />0 <br />513 <br />SUBTOTAL PERSONNEL <br />0 <br />0 <br />31,599 <br />18,280 <br />63001 Miscellaneous Operating Expenses <br />66 <br />0 <br />4 <br />0 <br />63300 Gas & Diesel <br />217 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />283 <br />0 <br />4 <br />0 <br />65010 Rental City Equipment <br />4,068 <br />0 <br />0 <br />0 <br />65012 Accident Repair & Replacement Charges <br />288 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />4,356 <br />0 <br />0 <br />0 <br />TOTAL <br />4,639 I 0 I 31,604 I 18,280 <br />9070 Senior Clerical Aide <br />TOTAL <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />0.00 <br />1.00 <br />
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