9
General Fund Expenditures
lReduction of
$248,314 from 2004 Budget
lCustodial
position remains vacant, additional contract services
lRefill Police
position which was not funded in 2004, (wages $42,041 +
benefits $24,711)
lNew part-time
Accountant
lSix month
savings from creation of Stormwater Utility $172,810