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6ENERAL FUND
<br /> FISCA L YEAR,2016-17(FY17) BU DGET REQUEST
<br /> Div. Public Arts Date, 0:?/--;5 n E7,
<br /> ORG 1051S
<br /> 2025-16 2015-16 2015-16 X Change
<br /> FY 2012-13 FY 2013-14 FY 2014-15 ORIGINAL REVISED ACTUAL TO 20!5-1(-, 2016-17 Frum Original
<br /> Account ACTUAL ACTUAL ACTUAL BUDGET BUDGET Igor-119 Fsfimateri Requested Bulidget,
<br /> 60420 5002-3 EQUIPMENT RENTAL 3 12 7,968 6,354 6'585 6,586 2,()03 3,229 6586 0.0%
<br /> 60420 50035 EQUIPMENT RENTAL 3,712 3,300 3,323 4,050 4,050 2,196 3,700 4,050 0-0%
<br /> 60420 'A0134 EQUIPMENT RENTAL 7,450 7,575 7,7-2 5 7,750 7,750 7,750 8,225 6.1%
<br /> 60510 ELFCTRICIT-Y 268 263 252 350 350 122 275 300 -14-3%
<br /> 60625 CONT-RACT CU-STODIAL SERVICES 2,104 1.,; 29 2,104 - - N/A
<br /> G003 50032 RECRE.ATION FROC71RAMS AND 1,100 1,225 2,788 2,800 2,800 1,751) 1 -353%
<br /> 60678 RECREATION PROGRAIMSAND EVENTS 1,976 3,361 1,882 Soo 500 451 5W 500 0.0%
<br /> 60672 S00-335 RECREATION PROGRAMS AND 675 200 1,1193 3,GG0 3,000- 1,23 R 3,1300 0.0%
<br /> 60678 50036 RECREATION PROGRAMS AND - - x,5 0 3,156 1,489 3,1ob, 3�2GQ 113-3%
<br /> 6,0678 50033 RECRIPATION PROrSRAMS AND 'Dalg 4,203 6,196 6,200 4,300 2,673 4,250- 6,200 0�0%!
<br /> 60678,50034 RECREATION' PROGRAMS AND 32,776 29,078 36595 41,100 4 1,'A 5 37,702 41,350
<br /> i 46,400 12.9%
<br /> 606910'S FTWARE LICENSF51SUPPT AGREE - - 464 - - - N/A
<br /> 60697 CONTRACT UAL SERVICES-BLDGS Soo �oo 500 - NIA
<br /> 606,99 MISC. CONTRACTED 5 ERVICES 2,255 - - 800 , Soo 195
<br /> 5U700 SOO-32 SUP P LI LS 713 44 1,106 11,525 1,525 - 070: 7 S
<br /> 60700 SWRI-JES 8,373 12,102 10,698 5-00 sco S81 5100 500 O,D%l
<br /> LL 607,00 50034 SUPPLIES 1,080 140 716 !)00 900 861 840 90 0.0%
<br /> w
<br /> F- 60700 50035 SUPPLIF3 592 105 837 750 750 1,551 1155p" 750 0.0%
<br /> cy)
<br /> 23 G0700 50033 SUIPPLIES 2534 2,759 2,570 2,484 2,484 1,867 2,330 2,484 0.0%-
<br /> 0)
<br /> w fi-01705 COPYING COS N/A
<br /> 0 60715 SAFE-11`SUPPLIES 71 - 705 401j 214 200; 200 -50,0%
<br /> 607 20 S ALL EQU 1 P M E NIT - 869 9,332 - - N/A
<br /> C)
<br /> 0 60765 EMPLOYEE Ar-7JVI'rVSUPP1dF5 5,967 6,060 6,858 7,4n--U 7,400 312 7,400, 7,4-GO 0.0%
<br /> ,6 G0882'CERAMIC SUPPLIES - - - 7,800 7,800 3,990 7,150 7,800 0.0%
<br /> ';I- 61D88 3 EVENT SUPPLIES 3,460 3,460 2,927 3,400 3,460 0.0AX-1
<br /> (o N/A
<br /> (D
<br /> N/A
<br /> 60000 PROFESS-ONAL SERVICES 9,523 49,102 67,549 24,438 49,102 N7A
<br /> 502,10 PRINHNG 235 801 464- N/A
<br /> C) 502240 ADVERTISING - 51,029 64-69 67-9 1 N/A2
<br /> 0o)
<br /> 60370 M &R EQUIPM ENT - - I
<br /> 60420 EQUIPMENT RENTAL 1.4-S a 2,538 2,961 N/A
<br /> -0 D 60678 RECREATION PROGRAMS AND EVENTS 5,200 8,6131 N/A
<br /> 60-6-99 DISC- CONTRACTED SERVJCES 3GO 49,036
<br /> 17,222 N/A
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