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<br /> Current Requested Revised
<br /> Appropriation Revision Appropriation
<br />
<br />#68 Engineering
<br />6114 F M Radios $ 500.00 $ 1,150.00 $ 1,650.00
<br /> 1,150.00
<br />#71 Traffic Control
<br />5112 Overtime, Standby & Assign. 1,623.00 1,300.00 2,923.00
<br />5213 Rent/Lease Equipment 3,000.00 (1,300.00) 1,700.00
<br />5327 Light Pole Repair 15,300.00 10,000.00 25,300.00
<br />5356 Signs & Signals 25,000.00 5,000.00 30,000.00
<br /> 15,000.00
<br />#72 Streets
<br />5112 Overtime, Standby & Assign. 4,101. 00 3,600.00 7,701. 00
<br />5380 Base Material 15,000.00 4,000.00 19,000.00
<br /> 7,600.00
<br />#74 Grounds & Facilities Maint.
<br />5286 Janitorial Services 26,000.00 1,000.00 27,000.00
<br />5324 Repairs - Bldg. MatI. 22,000.00 4,000.00 26,000.00
<br />5332 Tires & Tubes 500.00 500.00 1,000.00
<br /> 5,500.00
<br />#75 Vehicle Maintenance
<br />5112 Overtime, Standby & Assign. 1,886.00 1,000.00 2,886.00
<br />5434 Travel & Training 2,100.00 (1,000.00) 1,100.00
<br /> -0-
<br />#81 Special Services
<br />5620 Grant to Airport 82,529.00 13,000.00 95,529.00
<br /> 13,000.00
<br />#83 Contingency
<br />5458 Contingency 61,000.00 (2,500.00) 58,500.00
<br /> (2,500.00)
<br />Additional funds required 106,132.00
<br />
<br />UTILITY FUND
<br />#76 Wastewater Collection
<br />6105 Extension Bert Brown 17,421. 00 16,600.00 34,021.00
<br /> 16,600.00
<br />#77 Wastewater Disposal
<br />5112 Overtime, Standyb & Assign. 15,058.00 2,000.00 17,058.00
<br />5214 Power & Light 140,010.00 (2,000.00) 138,010.00
<br /> -0-
<br />#81 Special Services
<br />6101 System Improvements 500,000.00 (16,600.00) 483,400.00
<br /> (16,600.00)
<br />Additional fund required -0-
<br />
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