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Cluster · expenditure · FY 2019
Total net increase in expenditures from 2019 budget amendment.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2019-05-07 — 2019-05-07
Total net increase in expenditures from 2019 budget amendment.
The City Clerk Wages will decrease by $7,400 The Planning and Zoning Professional Services will increase by $17,500 The Planning and Zoning Code Enforcement will increase by $3,500 Total additional expenditures: $13,600