Budget Document - City of Urbandale

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FUNCTION: ACTIVITY: Community and Economic Development Code Enforcement Object Description Amount 57 Fuel, oil, fluids $ 7,000 58 Office supplies, color printer supplies $ 500 59 Code books $ 3,500 Operating supplies (measuring tapes, test instruments, etc.) $ 500 60 Vehicle first aid kits, fire extinguishers $ 200 72 Modular work surfaces and files, percentage <strong>of</strong> Refrigerator $ 1,500 73 Equipment Replacement Fund contribution $ 12,457 159
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CITY OF URBANDALE Revised FY2010-11
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2. Public Safety Staffing - The Cit
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this review, an outside consultant
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The following charts graphically de
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anticipates an addition to the gene
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estimated that earnings from the Ci
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It should be noted that an internal
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As noted above, total expenditures
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estimated increase in utilities. Du
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Cemetery - A columbarium was instal
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system updated in 2008, and the req
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Table of Contents Page City Manager
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FY 2009-10 FY 2010-11 FY 2010-11 FY
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FY 2009-10 FY 2010-11 FY 2010-11 FY
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ROAD USE SUMMARY FY 2009-10 FY 2010
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FY 2009-10 FY 2010-11 FY 2010-11 FY
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PUBLIC SAFETY FY 2009-10 FY 2010-11
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FUNCTION: ACTIVITY: Public Safety P
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FUNCTION: ACTIVITY: Public Safety F
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FUNCTION: ACTIVITY: Public Safety F
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FUNCTION: ACTIVITY: Public Safety E
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FUNCTION: ACTIVITY: Public Safety E
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FUNCTION: ACTIVITY: Public Safety A
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FUNCTION: ACTIVITY: Public Safety A
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PUBLIC WORKS FY 2009-10 FY 2010-11
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FUNCTION: ACTIVITY: Public Works Ro
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FUNCTION: ACTIVITY: Public Works Ro
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FUNCTION: ACTIVITY: Public Works St
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FUNCTION: ACTIVITY: Public Works Tr
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FUNCTION: ACTIVITY: Public Works Tr
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FUNCTION: ACTIVITY: Public Works En
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FUNCTION: ACTIVITY: Public Works So
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FUNCTION: ACTIVITY: Public Works So
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FUNCTION: ACTIVITY: Public Works Sa
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FUNCTION: ACTIVITY: Public Works Sa
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Page 111 and 112: FUNCTION: ACTIVITY: Culture and Rec
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Page 149 and 150: CULTURE AND RECREATION FY 2009-10 F
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Page 155 and 156: COMMUNITY & ECON. DEV. FY 2009-10 F
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Page 159 and 160: FUNCTION: ACTIVITY: Community and E
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Page 177 and 178: FUNCTION: ACTIVITY: General Governm
Page 179 and 180: GENERAL GOVERNMENT FY 2009-10 FY 20
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Page 185 and 186: GENERAL GOVERNMENT FY 2009-10 FY 20
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CONTINGENCY PERSONAL SERVICES FY 20
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WATER ACCOUNTING AND COLLECTION FY
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Budget Document - City of Urbandale

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