CC 06-04-2021 Item No. 1 Attachment L - Department Contingency UsesAttachment L
Use of Department Contingency Budgets
Department Division Description FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 TOTAL
City Council and Commissions Commissions CDD meeting charge for Fine Arts 40$ 40$
Administration City Manager General supply overages 123$ 123$
City Manager Insurance costs 868$ 868$
City Manager Insurance costs 911$ 911$
Administration Sustainability General supply overages 2,230$ 2,230$
Administration City Attorney General supply overages 113$ 113$
City Attorney Filing fee costs 318$ 318$
Law Enforcement Code Enforcement Computer equipment - headset 220$ 220$
Parks & Recreation Business and Community Services Blackberry Farm hauling services 300$ 300$
Parks & Recreation Administration Workstation replacements 4,677$ 4,677$
Community Development Planning Scanner for planning division 6,642$ 6,642$
Community Development Building Chargepoint EV 622$ 622$
9,916$ 5,010$ 1,186$ 911$ -$ -$ 17,024$