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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />EXPENDITURES <br />05010021 FINANCE BUILDING MAINTENANCE 703,896 1c <br />05010022 FINANCE FLEET MAINTENANCE 733,321 21 <br />05010023 FINANCE CITY YARD 125,000 <br />05010024 FINANCE INFORMATION TECHNOLOGY <br />TOTAL EXPENDITURES <br />62000 CONTRACTUALS <br />66000 CAPITAL <br />TOTAL <br />1,971,11� 1,463,01 <br />1,881,657 1,464,61 <br />2-21 <br />