Loading...
HomeMy WebLinkAboutM-97-0675Sheet3 2nd Budget Hearing 23-Sep-97 Description Revenues CDBG $ 900,000 Reserve 1,360,000 Major League Soccer (800,000) Interest 100,000 Total Revenues $ 1,560,000 Expenditures GESE - Pension $ 461,779 FIPO - Pension 204,257 6tr9R4aN4-QY * q'-C1w tc.1A1' F& 95,000 Commercial Code Compliance 650,000 Commissioners Operating 170,176 City Hall Renovations 182,500 Recycling 358,588 Weekly Trash Pickup 267,247 Total Expenses $ 2,389,547 Difference $ (829,547) Departmental Reductions Executive Offices (Mayor / Manager) $ 219,838 Budget Office 109,709 Citywide Operating 500,000 Total Reductions $ 829,547 Difference $ - Page 1 97— 675