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November9,2006 <br /> percent maintenance and operation increase which are across the board, <br /> and gave a brief description of the proposed changes.' <br /> Staff responded to questions from the council members. <br /> 001 Legislative/Council $ 541,074 <br /> 003 Legal' $2,856,025 <br /> 004 Administration' $1,634,014 <br /> 005 Municipal Court $1,443,941 <br /> 007 Labor Svc/Personnel $1,260,242 <br /> 009 General Govt Non-Departmental' $38,832,539 <br /> 010 Finance $1,738,189 <br /> 015 Information Technology` $1,481,392 <br /> 021 Planning 8 Development $1,810,898 <br /> 022 Neighborhoods/Community Svc' $ 324,800 <br /> 024 Englneedng/Public Services' $5,436,346 <br /> 026 Animal Services` $1,420,660 <br /> 027 Senior Center $ 425.056 <br /> 031 Poke* $23,073,428 <br /> 032 Fire' $16,593,843 <br /> 036 Facilities 8 Property Management $3,269,205 <br /> 101 Parks&Recreation' $8,528,355 <br /> 349 <br />