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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
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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 />COMMUNITY DEVELOPMENT AGENCY <br />Homeless Services <br />61000 <br />Salaries Regular <br />61100 <br />Retirement -Employer Contribution <br />61120 <br />Medicare Insurance <br />61130 <br />Health ,Insurance <br />61180 <br />Workers Compensation Insurance <br />0 <br />SUBTOTALPERSONNEL <br />62010 <br />Connnunications <br />62012 <br />Cellular Phone Charges <br />62120 <br />Training, Transportation, Meeting <br />62300 <br />Contract Services -Professional <br />0 <br />SUBTOTAL CONTRACTUAL <br />63001 <br />Miscellaneous Operating Expenses <br />0 <br />SUBTOTAL COMMODITIES <br />65000 <br />Building Rental <br />65040 <br />Computer Service Charge <br />65050 <br />Info Tech Charges <br />65100 <br />Liability Charges <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />TOTAL <br />* Fundr for FY 17-18 were appropriated in <br />AU 01118810. <br />3750 Homeless Services Manager <br />TOTAL <br />2-142 <br />ACCOUNTING UNIT <br />01118811 <br />0 <br />0 <br />0 <br />114,950 <br />0 <br />0 <br />0 <br />44,455 <br />0 <br />0 <br />0 <br />1,665 <br />0 <br />0 <br />0 <br />10,765 <br />0 <br />0 <br />0 <br />5,700 <br />0 <br />0 <br />0 <br />177,535 <br />0 <br />0 <br />0 <br />510 <br />0 <br />0 <br />0 <br />684 <br />0 <br />0 <br />0 <br />2,500 <br />0 <br />0 <br />0 <br />840 <br />0 <br />0 <br />0 <br />4,534 <br />0 <br />0 <br />0 <br />1,338 <br />0 <br />0 <br />0 <br />1,338 <br />0 <br />0 <br />0 <br />5,015 <br />0 <br />0 <br />0 <br />449 <br />0 <br />0 <br />0 <br />2,020 <br />0 <br />0 <br />0 <br />5,178 <br />0 <br />0 <br />0 <br />12,662 <br />0 0 0 196,069 <br />1.00 1.00 <br />1.00 0.00 1.00 0.00 <br />
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