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• <br /> - Section 8: Department 009, Gen. Gov. Non Dept Exp., Program 801 <br /> Source - General Fund 002 - Cash on Hand <br /> Purpose - Transfer to 506 to purchase vehicles. $ 167,317.00 <br /> Section 9: Department 010, Finance Department, Program 801 <br /> Source - General Fund 002 - Cash on Hand <br /> Purpose - Additional staff and equipment for Finance. $ 72,500.00 <br /> Section 10: Department 011, City Clerk, Program 801 <br /> Source - General Fund 002 - Cash on Hand <br /> Purpose - Additional staff, equipment, printing $ 57,500.00 <br /> and uniforms. <br /> Section 11 : Department 021, Planning Department, Program 102 <br /> Source - General Fund 002 - Cash on Hand <br /> Purpose - Additional staff and equipment for Planning. $ 237,848.00 <br /> Section 12: Department 024, Public Works Department, Program 115 <br /> Source - General Fund 002 - Cash on Hand <br /> Purpose - Associate Engineers. $ 87,570.00 <br /> Section 13: Department 024, Public Works Department, Program 831 <br /> Source - General Fund 002 - Cash on Hand <br /> Purpose - Additional staff and vehicle. $ 144,856.00 <br /> Section 14: Department 026, Animal Control Department, Program 105 <br /> Source - General Fund 002 - Cash on Hand <br /> Purpose - Kennel Attendant (PT to FT) . $ 3,000.00 <br /> Section 15: Department 031, Police Department, Program 104 <br /> Source - General Fund 002 - Cash on Hand <br /> Purpose - Additional staff and Police dog. $ 142,000.00 <br /> Section 16: Department 032, Fire Department, Program 106 <br /> Source - General Fund 002 - Cash on Hand <br /> Purpose - Additional sick leave. $ 30,000.00 <br /> Section 17: Department 038, Facilities Department, Program 438 <br /> Source - General Fund 002 - Cash on Hand <br /> Purpose - Additional staff, equipment and uniforms. $ 29,180.00 <br /> Section 18: Fund 101, Park Department, Program 120 <br /> Source - Park Fund 101 - Cash on Hand <br /> Purpose - Additional staff and upgrade of positions. $ 46,000.00 <br />