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50-94
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Last modified
3/30/2015 2:37:52 PM
Creation date
3/30/2015 2:37:33 PM
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Resolutions
Number
50-94
Date
1994-07-06
Description
Adopting the Budget for Fiscal Year 1994-95
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• <br /> APPROPRIATIONS <br /> and <br /> INTERFUND TRANSFERS <br /> Fiscal Year 1994/1995 <br /> 1. APPROPRIATIONS <br /> Fund Program Appropriation <br /> General Operations: <br /> City Council; 29,000 <br /> City Manager 148,130 <br /> City Clerk 86,617 <br /> Finance 120,034 <br /> City Attorney 74,100 <br /> Community Services 19,806 <br /> Town Committees 15,050 <br /> Insurance 14,348 <br /> Police 549,052 <br /> Emergency Preparedness 5,600 <br /> Planning 327,613 <br /> Building 186,353 <br /> Engineering 216,651 <br /> Animal Control 30,100 <br /> Playing Fields/Town Ring 45,941 <br /> Westwind Barn 9,880 <br /> Path/Parks/Open Space Maint 158,722 <br /> Total General Fund Operations 2,036,997 <br /> Drainage Operations 86,026 <br /> Street Operations 158,418 <br /> Solid Waste Operations 281,770 <br /> Los Altos Hills Sewers Operations 262,526 <br /> TOTAL OPERATIONS BUDGET 2,825,737 <br /> EXHIBIT A <br />
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