@@ -112,7 +112,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
112
112
2017,Expense,Park,2599,,90.5,100
113
113
2017,Expense,Park,2801,,75.9,100
114
114
2017,Expense,Park,2917,,23.75,100
115
- 2017,Expense,Public Works & Utilities,5101,,43588.01,540
116
115
2017,Expense,Public Works & Utilities,5200,,46650,540
117
116
2017,Expense,Public Works & Utilities,5202,,126162.59,540
118
117
2017,Expense,Public Works & Utilities,5203,,49837.25,540
@@ -204,7 +203,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
204
203
2017,Expense,Metro Area Bldg & Construction,3405,,127.84,235
205
204
2017,Expense,Metro Area Bldg & Construction,3500,,30,235
206
205
2017,Expense,Metro Area Bldg & Construction,3999,,10,235
207
- 2017,Expense,City Manager,5101,,2232.42,236
208
206
2017,Expense,Department of Finance,2502,,407.5,620
209
207
2017,Expense,Department of Finance,3804,,10.25,100
210
208
2017,Expense,Public Works & Utilities,2302,,3,100
@@ -276,7 +274,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
276
274
2017,Expense,Airport,3902,,0.5,500
277
275
2017,Expense,Airport,3903,,132.5,500
278
276
2017,Expense,Airport,3999,,178,500
279
- 2017,Expense,Airport,5101,,9909.29,500
280
277
2017,Expense,Airport,5200,,28789.02,500
281
278
2017,Expense,Airport,5203,,56702.6,500
282
279
2017,Expense,Airport,5211,,1931.16,500
@@ -612,16 +609,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
612
609
2017,Expense,City Manager,2204,,2.76,238
613
610
2017,Expense,City Manager,2215,,18.36,238
614
611
2017,Expense,City Manager,2400,,176.45,238
615
- 2017,Revenue,,9800,Other revenue,1850,236
616
- 2017,Revenue,,9800,Other revenue,4000,778
617
- 2017,Revenue,,9800,Other revenue,32000,775
618
- 2017,Revenue,,9800,Other revenue,279445.51,300
619
- 2017,Revenue,,9800,Other revenue,5500,620
620
- 2017,Revenue,,9800,Other revenue,1913.68,209
621
- 2017,Revenue,,9800,Other revenue,11023.33,265
622
- 2017,Revenue,,9800,Other revenue,6286.35,265
623
- 2017,Revenue,,9800,Other revenue,37750.8,520
624
- 2017,Revenue,,9800,Other revenue,50007.5,100
625
612
2017,Expense,Law Department,1400,,514.05,100
626
613
2017,Expense,Public Works & Utilities,3899,,25,100
627
614
2017,Expense,Public Works & Utilities,3901,,6,100
@@ -1637,21 +1624,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
1637
1624
2017,Expense,Public Works & Utilities,2705,,960,540
1638
1625
2017,Expense,Public Works & Utilities,2706,,28,540
1639
1626
2017,Expense,Public Works & Utilities,2707,,15,540
1640
- 2017,Expense,Police Department,5100,,434.98,100
1641
- 2017,Expense,Public Works & Utilities,5100,,1500,231
1642
- 2017,Expense,Public Works & Utilities,5100,,3590,255
1643
- 2017,Expense,Metropolitan Planning,5100,,140,265
1644
- 2017,Expense,Golf Course System,5100,,2865.51,515
1645
- 2017,Expense,Golf Course System,5100,,1500,515
1646
- 2017,Expense,Non Departmental,5100,,1850,100
1647
- 2017,Expense,Non Departmental,5100,,26632.5,215
1648
- 2017,Expense,Non Departmental,5100,,30984.13,215
1649
- 2017,Expense,Non Departmental,5100,,363943.76,237
1650
- 2017,Expense,Non Departmental,5100,,1913.68,100
1651
- 2017,Expense,Non Departmental,5100,,2500,100
1652
- 2017,Expense,Non Departmental,5100,,11023.32,100
1653
- 2017,Expense,Non Departmental,5100,,37750.8,100
1654
- 2017,Expense,Non Departmental,5100,,6286.35,100
1655
1627
2017,Revenue,,9946,Administrative charges,1743,100
1656
1628
2017,Revenue,,9950,Administrative charges,2895.88,100
1657
1629
2017,Revenue,,9952,Administrative charges,6.49,100
@@ -1861,8 +1833,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
1861
1833
2017,Revenue,,9153,Charges for services and sales,12500,530
1862
1834
2017,Revenue,,9178,Charges for services and sales,2250,530
1863
1835
2017,Revenue,,9179,Charges for services and sales,11000,530
1864
- 2017,Expense,Law Department,5100,,154.31,100
1865
- 2017,Expense,Information Tech/Info Services,5100,,11147.75,600
1866
1836
2017,Revenue,,9186,Charges for services and sales,40,530
1867
1837
2017,Revenue,,9188,Charges for services and sales,400,530
1868
1838
2017,Revenue,,9191,Charges for services and sales,350,530
@@ -2555,7 +2525,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
2555
2525
2017,Expense,Transit,3200,,228,520
2556
2526
2017,Expense,Transit,3904,,1,520
2557
2527
2017,Expense,Transit,3999,,45,520
2558
- 2017,Expense,Transit,5120,,16448.65,520
2559
2528
2017,Expense,Transit,2100,,130,520
2560
2529
2017,Expense,Transit,2101,,460,520
2561
2530
2017,Expense,Transit,2104,,24,520
@@ -2587,7 +2556,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
2587
2556
2017,Expense,Metropolitan Planning,1406,,40.77,265
2588
2557
2017,Expense,Metropolitan Planning,1495,,84,265
2589
2558
2017,Expense,Transit,3904,,2,520
2590
- 2017,Expense,Transit,5120,,5305.88,520
2591
2559
2017,Expense,Transit,1100,,788.99,520
2592
2560
2017,Expense,Transit,1101,,3.6,520
2593
2561
2017,Expense,Transit,1200,,178.77,520
@@ -2680,7 +2648,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
2680
2648
2017,Expense,Public Works & Utilities,3808,,1.5,255
2681
2649
2017,Expense,Public Works & Utilities,3901,,1.5,255
2682
2650
2017,Expense,Public Works & Utilities,3999,,5,255
2683
- 2017,Expense,Public Works & Utilities,5101,,2072.37,255
2684
2651
2017,Expense,Public Works & Utilities,5333,,108500,255
2685
2652
2017,Expense,Public Works & Utilities,2100,,203.68,255
2686
2653
2017,Expense,Public Works & Utilities,2101,,36.29,255
@@ -2716,7 +2683,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
2716
2683
2017,Expense,Park,3999,,22.75,100
2717
2684
2017,Expense,Park,1100,,512.7,100
2718
2685
2017,Expense,City Manager,2900,,58.1,220
2719
- 2017,Expense,City Manager,5101,,1750,220
2720
2686
2017,Expense,City Manager,5300,,5014.29,220
2721
2687
2017,Expense,City Manager,5333,,1285.71,220
2722
2688
2017,Expense,City Manager,2502,,1200,220
@@ -2957,7 +2923,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
2957
2923
2017,Expense,Public Works & Utilities,3899,,24,255
2958
2924
2017,Expense,Public Works & Utilities,3995,,0.5,255
2959
2925
2017,Expense,Public Works & Utilities,3999,,2,255
2960
- 2017,Expense,Public Works & Utilities,5101,,2072.37,255
2961
2926
2017,Expense,Public Works & Utilities,5333,,47500,255
2962
2927
2017,Expense,Department of Finance,3500,,51,620
2963
2928
2017,Expense,Department of Finance,3599,,47.5,620
@@ -3155,19 +3120,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
3155
3120
2017,Expense,Airport,1302,,5,500
3156
3121
2017,Expense,Airport,1303,,1100,500
3157
3122
2017,Expense,Airport,1400,,836.16,500
3158
- 2017,Expense,City Manager,5100,,400,238
3159
- 2017,Expense,City Manager,5100,,300,238
3160
- 2017,Expense,Department of Finance,5100,,34388.3,778
3161
- 2017,Expense,Department of Finance,5100,,3510.13,776
3162
- 2017,Expense,Department of Finance,5100,,21800,225
3163
- 2017,Expense,Department of Finance,5100,,3510.13,775
3164
- 2017,Expense,Department of Finance,5100,,16900,255
3165
- 2017,Expense,Department of Finance,5100,,5900,255
3166
- 2017,Expense,Department of Finance,5100,,316,255
3167
- 2017,Expense,Department of Finance,5100,,1968.32,255
3168
- 2017,Expense,Department of Finance,5100,,1743.5,255
3169
- 2017,Expense,Department of Finance,5100,,534.29,255
3170
- 2017,Expense,Department of Finance,5100,,15,100
3171
3123
2017,Expense,Public Works & Utilities,2207,,0.1,530
3172
3124
2017,Expense,Public Works & Utilities,2505,,350,530
3173
3125
2017,Expense,Public Works & Utilities,3301,,1250,530
@@ -4245,7 +4197,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
4245
4197
2017,Expense,Police Department,2107,,10,100
4246
4198
2017,Expense,Police Department,3405,,32.31,100
4247
4199
2017,Expense,Police Department,3999,,30,100
4248
- 2017,Expense,Police Department,5101,,354.3,100
4249
4200
2017,Expense,Police Department,5300,,1500,100
4250
4201
2017,Expense,Police Department,1100,,10426.63,100
4251
4202
2017,Expense,Police Department,1101,,165.84,100
@@ -4381,7 +4332,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
4381
4332
2017,Expense,Golf Course System,3103,,1,515
4382
4333
2017,Expense,Public Works & Utilities,3500,,25,100
4383
4334
2017,Expense,Public Works & Utilities,3809,,37,540
4384
- 2017,Expense,Information Tech/Info Services,5100,,500,600
4385
4335
2017,Revenue,,9230,Charges for services and sales,107,100
4386
4336
2017,Revenue,,9236,Charges for services and sales,12.3,100
4387
4337
2017,Revenue,,9288,Charges for services and sales,80.5,100
@@ -5573,8 +5523,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
5573
5523
2017,Expense,Transit,3903,,20,520
5574
5524
2017,Expense,Transit,3904,,5,520
5575
5525
2017,Expense,Transit,3999,,5,520
5576
- 2017,Expense,Transit,5101,,678.8,520
5577
- 2017,Expense,Transit,5120,,1915.03,520
5578
5526
2017,Expense,Transit,5302,,3000,520
5579
5527
2017,Expense,Transit,5333,,187.5,520
5580
5528
2017,Expense,Transit,1100,,3076.18,520
@@ -6096,7 +6044,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
6096
6044
2017,Expense,Department of Finance,2906,,75,620
6097
6045
2017,Expense,Department of Finance,2913,,270,620
6098
6046
2017,Expense,Department of Finance,2917,,100,620
6099
- 2017,Expense,Department of Finance,5101,,1880.85,620
6100
6047
2017,Expense,Department of Finance,2405,,36841.25,620
6101
6048
2017,Expense,Department of Finance,2406,,552.47,620
6102
6049
2017,Revenue,,9621,Rental income,2587.48,500
@@ -6303,7 +6250,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
6303
6250
2017,Expense,Department of Finance,3903,,7,775
6304
6251
2017,Expense,Department of Finance,3904,,1,775
6305
6252
2017,Expense,Department of Finance,3999,,35,775
6306
- 2017,Expense,Department of Finance,5101,,844.6,775
6307
6253
2017,Expense,Department of Finance,2599,,6752.45,260
6308
6254
2017,Expense,Department of Finance,2999,,750,255
6309
6255
2017,Expense,Department of Finance,2407,,1400,620
@@ -6778,7 +6724,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
6778
6724
2017,Expense,Golf Course System,2917,,25,515
6779
6725
2017,Expense,Golf Course System,3103,,32.2,515
6780
6726
2017,Expense,Golf Course System,3990,,50,515
6781
- 2017,Expense,Golf Course System,5101,,801.8,515
6782
6727
2017,Expense,Golf Course System,5333,,275.9,515
6783
6728
2017,Expense,Golf Course System,5400,,190.9,515
6784
6729
2017,Expense,Non Departmental,2200,,3.41,100
@@ -7448,7 +7393,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
7448
7393
2017,Expense,Metro Area Bldg & Construction,3999,,2,100
7449
7394
2017,Expense,City Manager,2301,,109.5,100
7450
7395
2017,Expense,City Manager,3999,,20,100
7451
- 2017,Expense,Department of Finance,5101,,862.63,620
7452
7396
2017,Expense,Law Department,1205,,24,100
7453
7397
2017,Expense,Information Tech/Info Services,3101,,350,600
7454
7398
2017,Expense,Police Department,2703,,20,100
@@ -7594,7 +7538,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
7594
7538
2017,Expense,Metro Area Bldg & Construction,2700,,771.6,235
7595
7539
2017,Expense,Metro Area Bldg & Construction,2900,,2201.98,235
7596
7540
2017,Expense,Metro Area Bldg & Construction,3405,,272.66,235
7597
- 2017,Expense,Metro Area Bldg & Construction,5101,,1315.22,235
7598
7541
2017,Expense,Metro Area Bldg & Construction,5300,,14000,235
7599
7542
2017,Expense,Metro Area Bldg & Construction,5333,,156.58,235
7600
7543
2017,Expense,Metro Area Bldg & Construction,1100,,8092.93,235
@@ -7681,7 +7624,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
7681
7624
2017,Expense,Public Works & Utilities,2214,,8.4,540
7682
7625
2017,Expense,Public Works & Utilities,2216,,4.2,540
7683
7626
2017,Expense,Public Works & Utilities,4611,,680,560
7684
- 2017,Expense,Public Works & Utilities,5101,,7777.4,560
7685
7627
2017,Expense,Public Works & Utilities,5200,,29537.86,560
7686
7628
2017,Expense,Public Works & Utilities,5203,,7650.71,560
7687
7629
2017,Expense,Public Works & Utilities,5300,,1000,560
@@ -7955,7 +7897,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
7955
7897
2017,Expense,Information Tech/Info Services,1500,,773.52,600
7956
7898
2017,Expense,Department of Finance,2207,,9,620
7957
7899
2017,Expense,Transit,3904,,0.5,520
7958
- 2017,Expense,Transit,5120,,1250.31,520
7959
7900
2017,Expense,Department of Finance,2211,,2,620
7960
7901
2017,Expense,Department of Finance,2216,,1.68,620
7961
7902
2017,Expense,Department of Finance,2301,,6,620
@@ -8175,7 +8116,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type
8175
8116
2017,Expense,Public Works & Utilities,2980,,10482.84,530
8176
8117
2017,Expense,Public Works & Utilities,2999,,523.06,530
8177
8118
2017,Expense,Public Works & Utilities,3980,,770.78,530
8178
- 2017,Expense,Public Works & Utilities,5101,,28391.18,530
8179
8119
2017,Expense,Public Works & Utilities,5202,,112537.41,530
8180
8120
2017,Expense,Public Works & Utilities,5205,,71818.68,530
8181
8121
2017,Expense,Public Works & Utilities,5206,,10000,530
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