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Total Expenditures <br />$8,016,274 <br />P. 810 Information Technology Fund Expenditures <br />Information Technology $6,040,017 <br />Total Expenditures $6,040,017 <br />Q. 820 Risk Management Fund Expenditures <br />Risk Management Fund $6,041,201 <br />Total Expenditures $6,041,201 <br />R. 830 Health Insurance Fund Expenditures <br />Health Insurance Fund $21,349,682 <br />Total Expenditures $21,349,682 <br />S. 910 Community Development Expenditures <br />Community Development Block Grant $1,441,844 <br />HOME Program 348,694 <br />Total Expenditures $1,790,538 <br />TOTAL Expenditures $431,386,588 <br />3. The appropriations hereby made, except for debt service and the public schools <br />budget shall be made available on the approval of the City Manager. <br />4. The City Manager is hereby authorized at any time during the fiscal year to effect any <br />consolidation of offices or to make other changes may he/she deem to be in the interest of the City, <br />provided there is no overall increase in expenditures. <br />5. All appropriations under this ordinance, with the exception of capital projects <br />appropriations and grant fund appropriations, shall lapse at the end of the fiscal year. Appropriations <br />for capital projects and grants shall not lapse at the end of the fiscal year and shall remain in effect <br />until the completion of the project or grant, or until City Council, by appropriate ordinance or <br />resolution, changes or eliminates the appropriation. <br />6. That the budget authorizes a July payment of a one -time supplement of $500 to <br />beneficiaries under the Portsmouth Supplemental Retirement System and the Fire and Police <br />Retirement System. This supplement is to be paid from the General Fund. <br />