Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
City Clerk
FUND 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 DEPT/DIV 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 1007 ACCT/SUB 512 512 512 512 512 512 512 512 512 512 512 512 512 512 512 512 512 512 512 512 512 512 ELEM 12 14 15 21 22 22 22 23 23 24 31 34 40 41 42 46 47 49 51 52 54 55 OBJ 00 00 00 00 04 05 08 01 02 00 00 00 00 00 00 00 00 00 00 00 00 00 ACCOUNT DESCRIPTION SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION PROFESSIONAL SERVICES OTHER CONTRACTUAL SERVS. TRAVEL AND PER DIEM COMMUNICATIONS TRANSP.,POSTAGE,MESSENGER REPAIRS & MAINTENANCE PRINTING & PUBLISHING OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES BOOK,SUBSCRIP,MEMBERSHIPS TRAINING ORIGINAL BUDGET 166850 4526 2664 13315 10963 2165 44326 46475 373 292 0 19865 100 300 150 11858 22042 400 1300 4950 835 4794 358543 2019/2020 ADJUSTED BUDGET 166850 4526 2664 13315 10963 2165 44326 46475 373 292 0 19865 100 300 150 11858 22042 400 1300 4950 835 4794 358543 Y-T-D 57238 1125 0 4213 3654 247 14775 13945 121 57 105 1832 0 207 44 0 2633 369 0 449 185 928 102127 2019/2020 ESTIMATED CY PROJECTIONS 0 2020/2021 DEPARTMENT REQUEST 0