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<br /> Current Requested Revised
<br /> Appropriation Revision Appropriation
<br />
<br />#33 Library
<br />5330 Repairs-Vehicles & Equip. $ 1,460.00 $ 286.00 $ 1,746.00
<br />6102 Carpet -0- 1,557.00 1,557.00
<br /> 1,843.00
<br />#35 Parks & Recreation
<br />5110 Salaries (permanent part-time Activity Leader
<br /> & reclassify Crew Leader) -0-
<br />5120 City Medical Ins. 11,178.00 408.00 11,586.00
<br />5210 Printing & Publications 100.00 150.00 250.00
<br />5312 Chemicals 2,650.00 1,000.00 3,650.00
<br />5314 Fuel & Lubricants 3,000.00 3,000.00 6,000.00
<br />5324 Repairs-Bldg. MatI. 10,000.00 7,000.00 17,000.00
<br />5330 Repairs - Vehicles & Equip. 1,500.00 1,500.00 3,000.00
<br /> 13,058.00
<br />#36 Aquatics
<br />5324 Repairs - Bldg. MatI. 9,000.00 6,000.00 15,000.00
<br /> 6,000.00
<br />#40 Public Safety
<br />5216 Professional Services 19,000.00 6,000.00 25,000.00
<br /> 6,000.00
<br />#41 Police
<br />5110 Salaries (Administrative Sergeant &
<br /> Park Patrol Corporal)
<br /> 750,001. 00 (59,582.00) 690,419.00
<br />5112 Overtime, Standby & Assign. 64,522.00 20,000.00 84,522.00
<br />5211 Telephone 8,914.00 5,000.00 13,914.00
<br />5334 Uniforms 10,000.00 1,000.00 11,000.00
<br />5335 Photo Lab Supplies 1,200.00 500.00 1,700.00
<br />5336 Armory Supplies 7,350.00 600.00 7,950.00
<br />5434 Travel & Training 10,000.00 3,000.00 13,000.00
<br />6103 2-Wheel Motorcycle -0- 7,100.00 7,100.00
<br />6105 Handie Talkie Radio 350.00 1,682.00 2,032.00
<br />6121 Police Vehicle & Equip. -0- 14,700.00 14,700.00
<br /> (6,000.00)
<br />#43 Municipal Court
<br />5110 Salaries 62,370.00 (2,500.00) 59,870.00
<br />5288 Detention of Prisoners -0- 2,500.00 2,500.00
<br /> -0-
<br />#45 Animal Control
<br />5330 Repairs - Vehicles & Equip. 1,500.00 2,500.00 4,000.00
<br /> 2,500.00
<br />#50 Finance
<br />5434 Travel & Training 2,000.00 1,500.00 3,500.00
<br /> 1,500.00
<br />#65 Public Works-Admin.
<br />5316 Supplies - Office 1,000.00 800.00 1,800.00
<br /> 800.00
<br />
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