Budget For Fiscal Year 2013‐2014 Fund Title: Fund/Division Number:
Fixed Charges 4041 RENTS 4090 COMPENSATED ABSENCES Total
General Fund 101‐2030‐444
Department: Division:
Community Development Building
2011‐2012 ACTUAL
2012‐2013 AMENDED BUDGET
2013‐2014 CITY MGR RECOMMENDED
2013‐2014 CITY COUNCIL ADOPTED
$ 895 7,055 $ 7,950
$ 895 14,983 $ 15,878
$ 700 6,410 $ 7,110
$ 700 6,410 $ 7,110
TOTAL $ 452,135
$ 537,745
$ 588,398
$ 588,398