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EXPENDITURES <br /> Salary and Benefits $43,890,036 <br /> MVD 2,216,024 <br /> Contributions 16,036,862 <br /> Projects 213,000 <br /> M and O 3,489,221 <br /> Debt Services 1.165.630 <br /> TOTAL EXPENDITURES $67,010,773 <br /> Ending Fund Balance 0 <br /> Section 4. That the 1994 budget be presented in proper ordinance form for <br /> third and final reading on December 29, 1993, complete with the <br /> adjustments recited herein and substantially as shown in Tables A <br /> and B. <br /> Section 5. That the 1994 Budget be resubmitted to the City Council for <br /> additional review and reconsideration on March 9, 1994, and at <br /> additional meetings thereafter until the Council approves an <br /> amended 1994 budget ordinance. <br /> Section 6. That the 1994 budget, upon resubmittal to Council in March 1994, <br /> should be amended to reflect Council priorities which include <br /> public safety programs and services, and the construction of Fire <br /> Station No. 7 as soon as practical. <br /> Section 7. That the 1994 budget, upon resubmittal to Council in March 1994, <br /> should be amended to include an ending fund balance of at least <br /> $3,000,000 to carry forward into 1995. <br /> Section 8. That a reconciliation of the November 1 and the December 29 <br /> budget is shown in Table B, complete with documentation of the <br /> changes to cash forward, revenues, and expenses. <br /> File:RES94BUD <br />