Professional Documents
Culture Documents
_
r , ^..."4?
ilo&.' i
lggE,i-
CITY 03. AIYSOIIIA
$ilfi$ffir${2017-2018
CITY OF AN$O}IIA . FISCAL YEAR 2017.2018 BOA WIP BUDGET
\l'nlA1ffi' 23:00FlRS
closs Tues to be Collected 32,357,152 34,357,434 32,074,914 32,400,323 31,953,314 (403,838) ,t.25ok
Adjust for Eldetly Tu credlts _ 135,OOO 115.OOO 115,OOO 115,OOO 1 t5,OOO (20,000) - 14.8 L9',o
Net T* to be coUected 32,492,152 3A,472,434 32,149,914 32,515,323 32,064.3t4 (423,838) - l.3O7o
APP GL2I9IL6 APPGL2I9I16 APPGL2I9I16 APPGL2I9I16 APPGL2I9I17
REAL ESTATD & PERSONAL PROP. 776,697,915 7a1,a69,266 741,469,266 774,463,123
Projected MiIl Rate RE AND PP >>>>>> 45.664 37.3165 37.7327 37.5363 0.2x63
MOTOR VEHICLE GRAND LIST 93,937,659 94,166,061 94,166,061 93,641,917 167,516
DESCRIFTION BOA APPROVED Adjusted DEPT REQUEST MAYOR'S APPROVDD BOAT FINA' BOA WIP DIFFEITENCE
2OO B OAT 451,636 339,451 653,O42 693,444 652,542 652,542 200,906 44.4go/o
2OI CITY GOVERNMENT 2,719,723 2,747;123 2,743,644 2,572,92L 237\453 2,356,623 (363,1 00) -13.35%
2o2 tl,tcTroNs 66,557 70,714 46,34O a1,54O 81,54O 41,54O 14,983 22.51o/o
2IT CITYENGINEER 2a,694 24,694 44,194 46,944 46,944 46,944 14,250 63,60/"
2I2 BUII,DINGINSPECTOR 259,449 273,999 3OO,lOA z9z,aoa 292,8O4 2a3,AOA 24,359 9.39"/o
2I4 NATURECENTER 2O4,t26 2O4,L25 219,276 212,726 212,726 212,726 8,601 4.21"/o
2I5 DEBT SERVICES AND IT{SURATCES 8,758,526 4,77L,424 8,895,O12 8,833,867
'i,70,919
4,447,432 a,449,473 (309,053)
216 MAYOR'S O!'FICE 201,9sO 246,470 221,462 151,907 151,907 (50,043) 24.780/"
22O EMERGENCY OPERATIONS CENTER 29,a9O 29,49O 3O,OOO 29,aOO 29,AOO 29,8OO (s0) -0,30%
3O1 POLICE 6,133,9O4 6,762,O34 6,240,554 6,167,294 6,167,526 6,O79,O4O (54,868) o.89%
3O2 SE1YIORCENTER 15O,6()3 15O,603 166,167 163,443 L6O,943 160,443 9,840 6.530/0
4OO FIREMARSHALL ao,367 8O,367 74,446 77,936 77,936 77,936 (2,43'.11 :).o29'o
4O1 FIRE 245,25O 311,660 29L,25O 279,45O 279,950 279,950 (5,300) 1.8601)
4O2 FINANCE 526,095 526,O95 539,20X. 5r6,361 5O4,361 501,361 124,7341 4.700/0
4O3 INFORMATIONTECHNOLOGY 267,375 267,375 264,150 265,15() 261,r5() 261,1sO (6,2251
'!,5O,771 t5o,77l
4O5 ECONOMICDEVELOPMENT 15 1,1a4 15 1,184 164,32L 150,77 i. (413)
42O TAXDEPARTMENT 2O5,069 2O5,O69 216,129 21.5,49O 215,490 21,6,49O
'17o,7a5
10,421 5.O870
45() ASSESSORS OFF.ICE 334,313 334,313 171,O35 17(),745 17O,745 (167,528) 4().52d/,,
555 PUBLICWORKS "+,o37,494 4,O5O,349 4,159,546 4,141,946 4,O25,446 3,95O,446 (86,C48) 2. I 5-eo
6()1 LIBRARY 495,O06 499,5O6 524,277 122,660 516,277 467,671 (27,335) -5.52"k
7OI t27,974 127,974 134,991 43,341 134,991 tot,244 (26,730) ..20.89'%
'IO2
RECREATION
BOARD OF EDUCATION 31,060,444 3r,?6O,444 33,437,736 32,56(J,444 31,46O,444 31,a6O,484 800,000 2.58% *sB 600K
ao1 A.R.M.S a27,75O 427,75O I,12O,457 747,95O a2o,75O a2(),75O (7,000) -0.859;
AO2 TOWNAND CITYCLERK 376,314 397,3L4 4O3,615 4O2,O15 399,O15 362,526 (13,788) 3.66%
A5O MUNICIPAL GRANTS 61a,a2O 1,O41,371 435,s67 435,567 43s,567 435,567 (r83,?53) 29.61"/',,
851 EDUCATIONALGRANTS 5,505,692 5,505,592 3,472,495 3,472,493 3,472,895 3,472,A95 (2,032,?'97) -30.92"/,,
A75 CAPITALIMPROVEMENTS 1a6,4(}1 1a6,4Ol 26,4Ot 26,401 (186,4t01 ) - ioo.00%,
9O1 }IUNICIPALPLANNII{G 37 7,180 23.450/0
TOTAL 63,01 (2,455,097)
TAXES TO BE
MOTOR VEHICLE 14,519 97,779,855 951,000 96,828,855 0.9675 93,681,017 32.OOOI 2,se7,821
GRAND TOTALS 21,094 1,047,955,007 147,147,472 (3,500,000) 8S7,307,535 868,145,040
as of 511112417 23:ooHRS
i.
$
r
r
t'
j
l
t-
i:
--T--r3r7.3r6fffi
-05,41r1----605,14rf
l2-001o3o4li0r0{031 lMoroRVEHtcLE cap cR NT I I I iol $604.0mi $04oool t686315l i53631sl
ffi ----61
--T_ - -Ezlprzl
ACCCOUNT NUMBER
2-001 -0306-'1 1 -01 0-0003
.$1 20,000 I
sr5,t1iiiij----
-#;tj!i!i
' :"
- $6,000i
$iti,4d'oi-'
$15,000i
'
. l "$i,gpqi
. $I-o,go".(]i ." "
$3,000 i
. . s4,p9"q1
". "
$:ls,p"qql-
". .
$1o,3oB 1
5oi .. $"71209, .
9-07" . $Pr,
$5001
.. .
307
gzo.ooo
io7'
e07 .""$.q,Iq0 j
, 307 $12,000i
,
I ,"
"50?
$1aq0ql
: . .,qql"" $gi
: 307 Total $356,S88 I
++
NUM DEPT DESC ADJ DEPT MAYORS FY16"17TO
AcccouNT NUMBEE pEScRIpnoN BoA Fy 16-17 AppRop REQUEST APPROVED EOAT FINAL BOA WIP BOA WIP
ilnterest, Reimbursement & Other r2-001-0310-11-010-0001
Jrnouri.eriiliiit ii.6tnei- f i-boi:o5lo-:i l:0i0{00? ;-EAR-Ned tryi,e nisr i ta
--S , $15,000 $t s,oool 91s.,000
'
r
"imurrsement
&'bqnu lz-ooi-o:io-r-oto-oooz {ennrueo rlirrrcsr--oTHER $2,000 $2,000] $qJ
i I : '; l
i. d^ri ri.-rii^i^ii nliiiiFEro ol c{
^{^ ^^^ ^n^
310 lnterest Reimbursement & Other 12-001-03.10-11-010 oOZl REVENUE $0r $475
1
iro loOr'rnrloNs
I nt.,.tin.ruurcemeni& otner ;z-oor-oiro-rr-oro-ooza ;se+.rg roctp-row'ru crenx j go1 srz,soo' ---""1
l
-..
WBAuqgtrsYzolz-zoty
CITY OF ANSONIA - FISCAL YEAR 2Afi.2018 BOA WIP BUDGET
as of ####### 23:ooHRS
1OO ISCH BLD COMM 1-001-0101-19-130-0001 lCoMMlssl0N SEcRETARY $60t $60( $2,1 0( $2,1 0C $1.2001 $1 ,j $60(
$2,50( ($2,500
100 SCH BLD COMM 1 {01 {1 01.1 9.$O:OOOO I SCHOOL BUILDING COMM CONSULTANT $2,50(
,l00 $3,10t $3.1 00 $2,1 0( $2,1 0( $1,20t $1,20C {s1.900
Total
$374,063r. $3,1991
$380,322: q?71,99-q"i $3,186i
$97,672r $S7,6721 ($259,246)l
$r,sbo sr,soo ($scro)
I
$01 $01
$5001 $500i
($lgCIr
$01
$126.000 $126,000 ($63.000)
$9i .$9i . .($!9,0)1
$60,000 $60,000 ($55.000)
$*9.p90j ". $646,q_q"qi. $3J,009.j
$387.000 $387,000 $49,941
$8q,Q.q0: . _.$99,009i .. ($]9,p991j
od
$e !.qoi
Enn on rnn
$9,!ool _ $1q,!qq)i /orn Enn\;
$13.000 $10,168 ($2,832)
$q $q ($qool
$0i $0i ($1,0(10)i
$o $b rsz,zzs)
$o $o ($1,o()o)
$o $10,000 ($10.000)
.$lg,9oqt $.]q,-qqqj
. $9i qq,. $-q1
($so_o_);
\
, $o l$iooo)1
$12,610-'-$oi,
$ol
($12,610):
$1,qo4 qo ($1,501)
$i,ozs $o: ($t,ozs)
$1.500 .500 $1 $0
L 202 lElecdrs | 1401 0m2-11 241{1011[0NDATED TMlN.Nc I $2.5201 $2.5201 12,i4]l $2,7401 12,7.01 $2i.0,
I na.aal
^^.^^l i2201
I 202 lEtecri s I 1{01{202t 1 241{002|MANDA I oRy stATt MLo tNGs I $,4n001 s4.oool 12.6801 526801 t2-6801 t258ol l91.32oll
I 202 l.recrids I 1.0014202 11{i 1.&0l lSUppLrES
1-001-0202-11-6'11-0001{SUPPLIES I $20001
$2,000, $6,5081
36.5031 $3,000i
13.0001 $3,000, $oml
$3.0001 $3,0001 $.0001 s1.m0l
$3,0001 $1
s-il-----r7 iDTffi '
i-,--.ut t-oot-oitoi-tt-szt-rjotir lvofrne MAcnrr'rr SiArElr.rAr;L --T- $+,rsol $5,32s1 $8,875: $b,biij $e,szsi $a azs, $4
1-001-0214-17
t iti obotS.*i..rrnd tnsglqlces , I 001:0215 i1 ztt-ooogtstcxrvncRrtorurttlreccRuRL' $tao,ooo $140 000 $150,000 $150.000,
1-" a$-"-.l0cpj$s"ry1...-e-,i,d:lsl{*nwr l-f.q"0i:q?lsri-zrr-o"tio+-lii,iiorcAL'CbsfS"ncc}iuAL
$'ioo,oq,o $'r00,000' $100,000 $100.000
sol
I --sisQ,ploi $40,000: $40,000. $4o,0oc,:
| 215 iDebt Services and Insurances i 1-001-0215-11-212-0001
215 iDebt IDENTAI PLAN
1-001-0215'11-212-0001 IDENTAL i qzp,q.g.gi..""- qrlppl- $"1"?9,9.q9,... $1"?9.,q.p""0i
" ..$-q:.
-$.
19_9192\t112L1:gqEDLyERg[yIRAlNl!!"q
i n.iin ii oii nnniirinwriin oonnornr
. . . :
1
$0,199i
o, nnn I
$6,5001
co ,ani
$.s,!09,
..6{n nnn i
$a,sooi
c.n nnn"
$,sooi $a,sool
$3,500r " $3,500;
Qln nr
$3,900' ($3,000)
($,ooo)i
^ii
j:o'tii bilo-ii i5d-oobzrViHlclr lrnsr $z,sool $7,s00i $7,s00r gT,sool $7,500 $7,500; $0,
MARSHALL
FIRE MARSHALL 1 -00'1 -0400-1 2-241 -0002
400 FIRE MARSHALL 1 -001 -0400-1 2-24'1 -0003
FIRE MARSHALL 1 -001 -0400-1 2-243-0001
FIRE MARSHALL
FIRE MARSHALL
, ... ...1q9.-...
t 400
l
L-.--"-,-
400
-"""--"--
1-001 -0400-1 2-61 1 -000i
J 400
-
i-otii iirftfr :Tz:o t z:oo'0 i
1--";"oo--- 1-001-0400-1 2-620-0001
! aoo totat
1, $12'1!{i
i. ' qii$+,+gli"
$2,993
. ."
qpo. .. .."....
$2,8001
$i7,gool .'" _
$29,000 1
-"-
$,5tidi -
$+ooi
$:15,q90i. .
$1.000i
$r;6ooi .
$I,I99i""..."..." ..
$a500i
$s,soo
$,00il
1
-
"
$1*q9qi" "_".".."".
. $6.59-gi
.$L.!9qi
$14-0-09i.
$.e,"qqgi .
$12,000,
$ql,qqdl. "
$l,g.qq"i . ....
$??,p001
$?.0"9_0.j . " .
$"6,9q91
$?,q0q]
$7,0001
. $5,0q91
"
$.1,l,ooPi
$1t,9p_q.1. ". .
$1,oooi
$i,5"oiii
-- "
--. -
$res,2iiol-
ns.s.msredy:.--:l"fqo.t,0!ei-:t?;r-q.o-EffiUQ[!q!:_q+iAir'ocrbirtc
. -- Ii $1,0001-
-' -g],qoo
$1
i50l'*-^fu8:i
.000, $1
iiild;i;sy - I joti-o+05-11:41i 000iliiirrERDEpr-eoi'4MruNrcarior'rs ssi!001' ssr,ooo $31,0001 $28
_$g?,q_0-g_1.. $-gaqgq
'l -001 -0403-1 1 -440-0001 | MATNTENANCE CoNTRACTS 1
t-uu r-u4uJ-
| t-44u-uuur luurvil-u I trK
'i-0tt1{403-ii-i40too5lcoliufEn b Y
srhvrbt
bI Ltvl "iI sl4,uuu
s+r,irzs $t?^obol
"
$4aqooL-- s+li!!ooj-
I I $267,375 si"os,i"so sziq,lsqt sior,isoi
ADJ-
Jan"17-2017 DIFF BOA
APPROP DEPT MAYORS BOAT FY16-17TO
ACCCOUNT NUMBEE
*-fT{0"1
-0420-1 1 -1 1 o-ffi
I 1-001-0420-11-110-0002
1-001-0420-1 1-l 1(
Tooi{42orir41
420 Tax_:':j'"T-_
Collection
:"
I ax (iollectron 1 -001 -0420-1 1 -6]1 'l -0001
DIFF BOA
DEPT NUM DEPT DESC
FY16.17 TO
i. ".$?--0.BJ]tl
; $-?9,o7zi
| -. $-5-,1"9--0.:
$420,000 i
$'rso,dboi
sq9q,9.e9.l.- .
$7917!7 t,
$go,qggj" .
$2,5501
$q;9ool
$19,9991.
" . "...
$20,000i
- .lig,q.o.gl
$lg-q,oggi .
$91.,9.9.9"1
s"zo,+-991....
. "
"
$45,900
555 Mo,+dqi
i
-
llq. ilr,.!-lic.w_qfi:-
q2.5,5.99i. .
;4N
inrnr'r
\N
:: ::::-::,:
i --
-
sso,t2o
ssz,ors"
il::;i,
:,iillr;
sso,Tzo; ssl,64b:
$s2.QlQr $54,0431
tnrii i:i,;l;r ::$i*l-lt
'- tlffi---t}}eti--:--l:-i:
r ffiitil. i:i,ri:1 ffi
,,-'*
$5z,oqs. $sz,o+g:
$54,043 ss+.orsj
tt.l;8:fin
si,izs:
$1.42s"
1 -001 -0801 -1 2-
-1il
$4,000 I
$t
MANAGEMENT $14,1 0
-"._-($L,lq!
_".._**$*0J
$1,00
04
"$i
""-"-"$1,51
$2,45
.,..1
,
,: 802 rown&CityClerk
1 ._...._Y-::.__- cteit
q.0?.. .1:":j_::_::"v-.:-::i":
iTown & city r-oor,oeoi li-sst,gotil irxlr',r. onnruroa
OnnruroacRerurs
cReruis rruoex
i
truoex
rxnrr,r, I
i e-02
"'e.02
lr
"' .iroyp$.cjSQlerk " ' '-
i r^^/^-^^
; 1,p01-0Q0?:l1:59J.:9002iCorfINDEXSYSIEIY! i..""-.
i
; . -9?-. ._lIp
^^^ l-
ro*n a iieri"
ci'ny i"1-001-08b)-ii:5dild0bSlVtteLSiAitSiics HHpbi{rS
802 rown a ci$ ciei(
.i.1".9.9] 999?:11:-5_fl:q999]YllAt-9]Ai19Jt_c*q"nE_i9Br-9
_l-.{-9i!y_.9Ler"["",_"-"."_" _._ \
"9Lq[s
Qranls_ T POUND/ANIIVIAL SHELTER RENOVATIONS
ACCOUNT NUMBER DESCRIPTION BOAT WIP BOA WIP DIFF SUBMITTED DATE BY
29,624,966 311t2017 BOAT
2-001 -0300-'l 1 -01 0-0004 \iIOTOR VEI-IICLE SUPPLEMENT $37s,000 $41 0.000 $35,000 29,659,966 5t4t2017 BSHARA
2-00 1 -0304-1 1 -01 0-0030 VIUN REV SHARING.SALES TAX $605 442 $643,51 I $38,077 29,698,043 51412017 BSHARA
2-001 -0304-1 1 01 0-0031 VIOTOR VEHICLE CAP GRANT $604.000 $086.81 5 $82,81 5 29,780,858 51412017 BSHARA
2-001 -0307-'l 1 -01 0-0005 3UILDING DEPARTMENT FEES $1 35,000 $100 000 ($3s,o0o) 29,745,858 51412017 BSHARA
2-00'1 -0307-1 1 -01 0-0030 RECYCLING CREDIT (WINTERS BROS) $0 $3,00c] $3,000 29,748,858 514t2017 BSHARA
?-00 1 -0307 -17 -840-001 6 ]ECREATION. ONGOING PROGRAMS $12.000 s4 10r) ($7,e00) 29,740,958 5t4t2017 BSHARA
2-001 -0308-1 I -01 0-0256 TOWN CLERK REVENUE $,J20,000 $390 000 ($30,000 29,71 0,958 5t4t2017 BSHARA
2-001 -031 0-1 1 -01 0-001 I \MBULANCE COLLECTION $,35,000 $.75)0 oilO $1 5,000 29.725.958 514t2017 BSHARA
2-001-0307-17-840-0006 :RrC ensrergnlr ' $O,OOO ($6.000) 29.719,958 518t2017 BSHARA
$94,992
29,719,958
ACCOUNT NUMBER DESCRIPTION BOAT WIP BOA WIP DIFF SUBMITTED DATE tsY
62.025.289 3t1t2017 BOAT
-001 -0201 -1 1 -460-000 1 PROBATE COURT-CITY SHARE s13.00c s10.'168 (s2.832 62.022.457 4t24t2017 THOMPSON
-00'1 -0601 -1 7-430-0001 BUILDING $5,896 $4,40S $1 ,487 $62,020.S7C 412412017 THOTMPSON
-001 -060'1 -1 7-440-0001 MAINTENANCE $3,500 $3,00c DCUL $62.O20.47C 4t24t2017 THOMPSON
-001 -0601 -1 7-590-0003 LAN SUPPORT PROGRAMS $.22e $2.755 471 $62,019,99S 4t24t2017 THOMPSON
-001 -0601 -1 7-590-0007 ASSOCIATION FEES $1 ,242 $1,000 ($242 $62,019,757 4t24t2017 THOMPSON
-001 -0601 -1 7-590-0008 PERIODICALS & RECORDS $6,660 $5,660 $1,00c $62 018.757 4t24t2017 IHOMPSON
-001 -0601 -1 7-590-001 3 TRAVEL $400 ($4001 $62,018,357 4t24t2017 THOMPSON
-001 -0802-1 1 -1 1 0-0001 TOWN & CITY CLERK 75.949.00 74,460.00 1 489', $62.016,86 5t4t2017 BSHARA
-001 -0802-1 '1-59 1-0256 TOWN CLERK EXPENSES 165,000 130,000 (35,000 s61 941 )36F 5t4t2017 BSHARA
-00 1 -021 5-1 1 -231 -0001 SOCIAL SECURITY 468.378 435.600 (32.778', $61,949,09C 51412017 BSHARA
-00 -0201 -1 1 -221 -OOO1 PENSION FUND/CITY EMPLOY 380,322 380,1 52 170'. $61 .948.92C 5t4t2017 BSHARA
-00 -0555-1 3-423-0001 HAUL-AWAY REFUSE 800,000 750.000 (50.00c $6 1.898.92C 5t4t2017 BOAFIN
-00 -0212-11-120-OOOO f,VERTIME-BUILDING INSPECTOR 9,UUU (9,000) $61 ,889,92C 51412017 BOAFIN
-00 -0701 -1 7-BB0-0026 RECREATION-PROGRAMS 12,000 4.1 00 (7,900 $61,882.02C 5t4t2017 3OAFIN
-001 -o701 -1 7-880-OOOIBASKETBALL 9,000 (9.000 $61,873,02C 5t4t2017 3OAF]IN
-00 -0701 -1 7-880-0002 BABE RUTH 1,500 1,500) $61,871 ,52C 514t2017 3OAFIN
-00 -0701 -1 7-880-000 A.Y.FOOTBALL 12,500 12.50C $61.859.020 5t4t2017 3OAFIN
-00 -0701 -1 7-880-000s LITTLE LEAGUE 5.500 2.653 (2,847 $61,856,1 73 5t4t2017 SOAFIN
-00 -0601 -1 7-1 1 0-0007 LIBRARY CLERK II s89.012 $44,506 (44,506) $6'1 ,81'1 ,667 5t4t2017 3OAFIN
-00 -o215-1 1 -231 -0001 SOCIAL SECURITY 435,600 431 ,507 (4.093t $61.807.s74 5t412017 3OAFIN
-00 -0201-11-221-0001 PENSION FUNDiCITY EMPLOY 380,1 52 $374,063 t.089t s61 .80'1 .485 5t4t2017 3OAFIN
-00 -0402-11-241-OOO2 GASB 43/45 Ul Z,UUU $10.00c (2,000) $61,799,485 5t4t2017 3OAFTIN
-00 -0402-1 1 -340-0001 PAYROLL SERVICE FEE $45,000 $40,000 (5,0001 $61 ,794.,485 5t4t2017 3OAFTIN
-00 -0201-11-570-00'1 1 CONN CONFERENCE OF MUNCIP $12.61 0 $c 12.61 $61.781 .875 5t4t2017 3OAF:IN
-00 -o201-1 1 -570-001 NAT'L LEAGUE OF CITIES $1.504 $0 (1,504) $61,780,371 51412017 3OA.FIN
-00 0201-11-570-001 CONN COUNCIL OF SMALL TOWNS $1,025 0 1,0251 $61.779,34 5t4t2017 BOAFIN
-001 -0201 -1 1 -833-0003 CONSERVATION COMMISSION 1,500 500 1.0001 61.778.34e 5t4t2017 304,F:lNl
-001 -0301 -'1 2-1 1 0-000: DETECTIVES/SERGEANTS SALARY $'1 ,054,1 39 $1 ,035,139 (19,0001 $61,759,34 5t8t2017 F HALE
-001 -0301 -1 2-1 1 0-00'1 REGULAR PATROLMEN SALAFTY $2.099,808 $2.048.808 (51.0001 $61,708,34 stBt2017 F HALE
-oo 1 -o30 1 - 1 2-22 3-000 I MERF $644 163 $637,677 (1 U.4Ubl $61,697.86C 5tat201 )F HAI F
-001 -o21 5-1 1 -231 -000 1 SOCIAL SECURITY 431 ,507 $430,419 1 088\ $61,696,772 5/812017 CF HALE
:1 -001 -0301 -'1 2-1
1 :t:-001 0 KENNEL HELP 5,000 $0 (5.000 s61.691.772 5t8t201 CF HALE
r-001 -0301 -1 2-434-0002 PORTABLE RADIOS $2,50C $Z,UUU (500) $61 ,691 ,272 5t8t201 CF HALE
d-06'i 16i6T:Ti440-6"0.05 SIGNS & PAINTS $14 000 $'r2,000 (2,000' $61,689,272 5lB/2017 ]F HALE
i1 -001 -0301 -1 2-61 1 -0002 DETECTIVE BUREAU SUPPLIES $3,500 $3,000 (500 $61 ,688,772 5t8t2017 ]F HALE
-001 -0201 -'l 1 -570-0004 BOYS & GIRLS CLUB OF LNV $o $10,000 10,000 $61"698.772 5t11t2017 3OAFIN
-oo -0302-17 -440-0002
1 REPAIRS $500 $0 (500) s61.698.272 5t11t2017 3OAFIN
-001 -0555-1 3-423-000 1 HAUL-AWAY REFUSE $750.000 s725.000 (25,000) $61 ,673,272 5t11t2017 BOAFIN