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November 7,2001 <br /> Bill Cushman,Budget Director,remarked that the proposed 2002 udget oes includelabor does <br /> not include any new employees or programs. <br /> cost <br /> adjustments for the Fire and Police Unions and the exempt employees but not <br /> for the AFSCME and Transit Unions. <br /> Budget Chairman Pope sated that he would cn:erain a motton to adopt the 2002 <br /> Budget in the amount of$379,558,100. <br /> Moved by Cauvtllmembar Campbell, seconded by Couocil10vua <br /> ettubec <br /> nt <br /> Anderson to adopt the 2002 prelhNy oary budget the un <br /> f <br /> $379,558,100 as follows: <br /> $ 447,139 <br /> Fund 001 CITYCOUNCIL $ 1,958,465 <br /> Fund 004 LEGAL <br /> $ 1,65/.135 <br /> Fund 005 ABMINDMICIPTRATION $ 1,253,826 <br /> Fund O06 MUNICIPAL COURT $ 403,727 <br /> Fund 007 BUDGET $ 1,121,914 <br /> Fund 007 GENLABORMUMAN RESOURCES $25,867,662 <br /> Fundtm009 FEN NCETNON-DEC'T $2,688,956 <br /> Fund 010 FINANCE $ 1,564,781 <br /> Fund 022 PLAN ADEVELOPMENT $ 422,869 <br /> Fund 024 CODECOMPLIANCENG $5,035,772 <br /> Fund 0246 ANIMAL CIN TROLLIC SERVICES $ 588,599 <br /> Fund 027 ANIMAL CEN CONTROL B 496,819 <br /> Fnd 027 SENIOR CENTER $19,318,787 <br /> Fund 031 POI-ICE $14,067,925 <br /> Fund 038 FIRE <br /> Fund 038 COMMUNITY PROGRAMS <br /> Fund <br /> $2,243,794 311,895 <br /> Fund 041 COMMUNITY PROGRAMS B 8,633,858 <br /> Fund I01 PARKS AND RECREATION $3,865,656 <br /> Fund 112 LIBRARY $ 465,405 <br /> Fund 112 GENERAL <br /> T PERFORMING ARTS <br /> Fund 115 GENERGOVT SPECIALPROJECTS $ I. 7710.306a <br /> Fund 119 STREET IMPROVEMENTS NTS $2,617,813 <br /> Fund 120 STREETS <br /> Fund 126 MOTOR MOTEL <br /> FEN REPLACEMENT$4,426.239101 <br /> Fund 138 HOTEL MOTEL TAX FUND <br />