My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
NS-2900
Clerk
>
Ordinances
>
2011 - 2020 (NS-2813 - NS-3000)
>
2016 (NS-2889 - NS-2907)
>
NS-2900
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/29/2016 1:55:54 PM
Creation date
6/29/2016 1:54:37 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-2900
Date
6/21/2016
Destruction Year
P
Document Relationships
2016-083 - Add Ten Full Time Police Officer Positions in the Police Department
(Amended By)
Path:
\Resolutions\CITY COUNCIL\2011 -\2016
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
425
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
COMMUNITY DEVELOPMENT AGENCY <br />SUCCESSOR AGENCYACCOUNTING UNIT <br />Merged (Obligations) <br />67018850 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular02,569164,2150 <br />61100Retirement-Employer Contribution001,0000 <br />61120Medicare Insurance041500 <br />61130Health Insurance029,2081,0000 <br />61180Worker Compensation Insurance039500 <br />SUBTOTAL PERSONNEL031,857166,3150 <br />62000Utilities0002,000 <br />62300Contract Services-Professional012,30438,200663,000 <br />62302Contracted Vendor Personnel Services01,96500 <br />62400Auditor Fee03,042010,000 <br />62500Rent Payments208,124298,124388,125203,236 <br />SUBTOTAL CONTRACTUAL208,124315,435426,325878,236 <br />69166ERAF Payment0001,098,079 <br />SUBTOTAL MISCELLANEOUS0001,098,079 <br />TOTAL EXPENDITURES208,124347,292592,6401,976,315 <br /> 4-10 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.