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III • <br /> EXHIBIT "A" <br /> 1982-83 Capital <br /> Budget Account . S&W MS&S Outlay Total <br /> 1-400 City Council $ 13,749 $ 13,749 <br /> 1-401 City Manager $22,470 $ 23,250 $ 45,720 <br /> 1-402 City Clerk $21;643 $ 1,210 $ 22,853 <br /> 1-403 City Treasurer $22,782 $ 6,950 $L29,732 <br /> 1-404 City Attorney $ 25,215 $ 25,215 <br /> 1-405 Planning $19,648 $ 5,625 $ 25,273 <br /> 1-406 Non-Departmental $112,789 $112,789 <br /> 1-415 Retirement & Insurance $ 68,354 $ 68,354 <br /> 1-416 Matadero Creek $331,164 $331,164 <br /> 1-420 Police $202,100 $202,100 <br /> 1-430 Building & Safety $39,311 $ 2,350 $ 41,661 <br /> 1-440 Engineering $46,213 $ 5,645 $ 51,858 <br /> 1-450 Street Dept. $83,858 $ 54,800 $16,484 $155,142 <br /> 1-451 Sewer Dept. $ 88,656 $ 88,656 <br /> 1-460 Parks & Pathways $ 15,270 $ 15,270 <br /> 1-462 Cultural <br />