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Home My Public Portal AboutAB02-151 Attachment2002-2003 Fund Network Admin City Manager City Clerk Finance Community Devel Police Parks General Fund Streets Public Works Public Works Library Recreation Airport Golf Water Sewer Coll Sewer Treatment Sewer Fund TOTAL Current Budget Totals 38186 126009 27498 183617 171222 570073 57328 1173933 0 417420 417420 97777 38499 54959 222211 192427 102991 58951 161942 2359168 Implementation Totals 36184.9544 123635.3682 35605.8644 176142.5055 166916.9604 533259.0757 55903.7041 1127648.4327 0 401319.7473 401319.7473 107853.7679 43526.6965 57696.9445 230657.9092 171064.5828 98433.3301 59214.0848 157647.4149 2297415.4958 Total Cost/(Savings) -2001.0456 -2373.6318 8107.8644 -7474.4945 -4305.0396 -36813.9243 -1424.2959 -46284.5673 0 -16100.2527 -16100.2527 10076.7679 5027.6965 2737.9445 8446.9092 -21362.4172 -4557.6699 263.0848 -4294.5851 -61752.5042 % Change -5.24025970250878E-02 -1.88370021481004E-02 0.294852875071642 -4.07069851998453E-02 -2.51430282575836E-02 -6.45775616029528E-02 -2.48446815517724E-02 -3.94269240922611E-02 -3.85708703253319E-02 -3.85708703253319E-02 0.103058673033986 0.130592911026261 4.98179458112413E-02 3.80130111884649E-02 -0.111015695267712 -4.42530889106817E-02 4.46277077572894E-03 -0.026519279001124 -2.61755433173884E-02