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<br /> EXHIBIT A (continued) <br /> CURRENT REQUESTED REVISED <br /> DEPARTMENT/ACCOUNT APPROPRIATION REVISION APPROPRIATION <br /> #78-WATER PRODUCTION <br /> 5212 HEAT 805.00 1, 600.00 2,405.00 <br /> 5312 CHEMICALS 5,800.00 ( 600.00) 5,200.00 <br /> 5330 REPAIRS-VEHICLES 5,310.00 600.00 5,910.00 <br /> 1, 600 .00 <br /> 9 WATER DISTRIBUTION <br /> 5110 SALARIES 180,116.00 ( 8,000.00) 172,116.00 <br /> 5112 OVRTM,STNBY.& <br /> ASSIGN. 23,168.00 12,000.00 35,168.00 <br /> 5130 STABILITY PAY 2,000.00 ( 450.00) 1, 550.00 <br /> 5314 FUEL & LUB. 15,515.00 ( 4,500.00) 11,015.00 <br /> 5330 REPAIRS-VEHICLES 9,630.00 4,500.00 14,130.00 <br /> 5380 BASE MATERIAL 8,200.00 450.00 8,650.00 <br /> 4,000.00 <br /> #8l-SPECIAL SERVICES <br /> 5110 SALARIES 153,432.00 ( 477.67) 152,954.33 <br /> 5112 OVRTM,STNDBY. & <br /> ASSIGN. 91.00 200.00 291.00 <br /> 5130 STABILITY PAY 339.00 277.67 616.67 <br /> ----- <br /> -0- <br /> ADDITIONAL FUNDS REQUESTED 72,197.00 <br /> -0- <br /> AIRPORT FUND <br /> ----- <br /> 5315 SUPPLIES-OTHER 300.00 1, 000.00 1,300.00 <br /> 6118 CAPITAL OUTLAY 56,421.00 ( 1, 000 .00) 55,421. 00 <br /> -0- <br />