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<br /> EXHIBIT "B" (CONT"D PAGE 3) <br /> CURRENT REQUESTED REVISED <br /> APPROPRIATION REVISION APPROPRIATION <br />UTILITY FUND <br />DEPARTMENT 76 - WASTEWATER COLLECTION <br />5110 Salaries $ 33,195.00 ($ 150.00) $ 33,045.00 <br />5324 Reprs-Bldg Matr'l 150.00 150.00 300.00 <br /> -0- <br />DEPART~illNT 77 - WASTEWATER DISPOSAL <br />5110 Salaries 187,589.00 ( 3,350.00) 184,239.00 <br />5216 Professional Srvc 6,300.00 3,000.00 9,300.00 <br />5316 Supplies - Office 700.00 200.00 900.00 <br />5414 Dues & Subscriptions 80.00 150.00 230.00 <br /> -0- <br />DEPARTMENT 79 - WATER DISTRIBITION <br />5110 Salaries 180,816.00 ( 700.00) 180,116.00 <br />5315 Supplies - Other 74,900.00 ( 1,200.00) 73,700.00 <br />5380 Base, Material 7,500.00 700.00 8,200.00 <br />6116 Machinery & Equip. 49,500.00 1,550.00 51,050.00 <br /> (radio 1,200.00) <br /> (projector 350.00) <br />6151 Systems Improv. 106,015.00 ( 350.00) 105,665.00 <br /> -0- <br />AIRPORT FUND <br />5110 Salaries 23,319.00 ( 3,767.00) 19,552.00 <br />5111 Workman's Compo 49.00 ( 9.00) 40.00 <br />5120 City FICA 1,613.00 ( 335.00) 1,278.00 <br />5121 City TMRS 1,133.00 ( 873.00) 260.00 <br />5122 City Medical Ins. 196.00 ( 41. 00) 155.00 <br />5210 Printing/Publications 200.00 400.00 600.00 <br />5211 Telephone -0- 600.00 600.00 <br />5214 Power/Lights 300.00 1,100.00 1,400.00 <br />5216 Professional Srvc. 1,500.00 1,000.00 2,500.00 <br />5240 Office Rental -0- 1,425.00 1,425.00 <br />5267 Reprs-Bldg & Equip 3,000.00 500.00 3,500.00 <br />5315 Supplies - Other -0- 300.00 300.00 <br />5330 General Maintenance 4,000.00 1,000.00 5,000.00 <br />5414 Dues & Subscriptions 150.00 100.00 250.00 <br />5416 Insurance 3,500.00 500.00 4,000.00 <br />5432 Car Allowance 4,200.00 ( 2,100.00) 2,100.00 <br />5434 Travel & Training 800.00 200.00 1,000.00 <br /> -0- <br />