CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Expended 2024 | |||||
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| for 2025 | for 2024 | for 2024 By Emergency Appropriation |
Total for 2024 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| RECREATION AND EDUCATION | - | - | ||||||
| Parks and Playgrounds | - | - | ||||||
| Salaries and Wages | 28-370 | 1 | 35,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | ||
| Other Expenses | 28-370 | 2 | 362,000.00 | 299,538.00 | 299,538.00 | 287,210.73 | 12,327.27 | |
| Recreation | - | - | ||||||
| Salaries and Wages | 28-370 | 1 | 155,900.00 | 123,500.00 | 123,500.00 | 85,099.08 | 38,400.92 | |
| Other Expenses | 28-370 | 2 | 121,300.00 | 121,300.00 | 121,300.00 | 106,879.17 | 14,420.83 | |
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| Municipal Court | - | - | ||||||
| Salaries and Wages | 43-490 | 1 | - | - | ||||
| Other Expenses | 43-490 | 2 | 313,000.00 | 303,000.00 | 303,000.00 | 289,426.70 | 13,573.30 | |
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