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2017 2018 2018 2018
<br />2015 2016 2017 ACTIVITY 2017 DEPARTMENT CITY MGR CITY MGR
<br />ACTIVITY ACTIVITY AMENDED THRU PROJECTED REQUESTED RECOMMENDED RECOMMENDED
<br />GL NUMBER DESCRIPTION BUDGET 07/31/17 ACTIVITY BUDGET BUDGET % CHANGE
<br />FUND 101 ‐ COMMUNITY DEVELOPMENT (continued)
<br />CONTRACTUAL SVCS
<br />101‐5151‐43300 Professional Service 6,920 24,820 30,000 36,820 65,000 25,000 25,000 (16.67)
<br />101‐5151‐43301 Electrical Inspect 29,480 37,050 30,000 27,160 39,000 30,000 30,000 0.00
<br />101‐5151‐43330 Postage 0 0 1,300 0 1,300 1,300 1,300 0.00
<br />101‐5151‐43340 Printing/Publishing 3,410 990 3,500 2,350 3,500 3,500 3,500 0.00
<br />101‐5151‐43360 Subscrip/Member/Dues 480 1,080 1,100 1,280 1,200 1,100 1,100 0.00
<br />101‐5151‐43370 TRAINING 3,830 4,720 6,500 2,810 6,500 6,500 6,500 0.00
<br />101‐5151‐43375 SUBSISTENCE 680 400 500 20 500 500 500 0.00
<br />101‐5151‐43380 Travel 370 340 2,000 0 2,000 2,000 2,000 0.00
<br />101‐5151‐43510 MAINT BLDG, EQUIP 6,570 6,570 6,600 6,570 6,570 6,600 6,600 0.00
<br />101‐5151‐43562 FLEET INTERNAL CHRG 6,500 6,700 6,900 4,020 6,900 7,100 7,100 2.90
<br />101‐5151‐43563 RISK MGMT INTERNAL 3,800 4,100 4,300 2,510 4,300 4,500 3,600 (16.28)
<br />101‐5151‐43564 INFO TECH INTERNAL 38,500 39,800 47,400 27,650 47,400 47,100 39,400 (16.88)
<br />101‐5151‐43585 CREDIT CARD FEES 12,650 11,310 7,000 5,850 7,000 7,000 7,000 0.00
<br />101‐5151‐43701 AUDIT & FINANCIAL 1,190 0 0 0 0 0 0 0.00
<br /> CONTRACTUAL SVCS 114,380 137,880 147,100 117,040 191,170 142,200 133,600 (9.18)
<br />TOTAL EXPENDITURES 744,350 726,290 797,800 462,040 829,180 822,300 813,700 1.99
<br />NET OF REVENUES/EXPENDITURES 373,050 163,730 (130,400)21,690 (151,760) (154,900) (136,300)
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