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<br /> EXHIBI'f A
<br /> CURRENcE REQUESTED REVISED
<br /> DEPARTMENT/ACCOUNT APPROPRIATION REVISION APPROPRIATION
<br /> GENERAL FUND
<br />
<br /> lŒVENUES/FUND BALANCE
<br /> 4114 SALES TAX $1,150,000.00 $ 100,000.00 $1,250,000.00
<br /> 4719 OTHER(TRAFFIC LGHT) 15,000.00 10,000.00 25,000.00
<br /> FUND BALANCE 50,902.56
<br /> ADDITIONAL FUNDS AVAILABLE 160.902.56
<br /> EXPENDITURES
<br /> #10-CITY MANAGER
<br /> 5434 TRAVEL/TRAINING $ 6,500.00 ($ 600.00) $ 5,900.00
<br /> ( 600.00)
<br /> #ll-CITY SECRETARY
<br /> 5110 SALARIES 22,997.00 5,134.00 28,131.00
<br /> 5111 WORKMAN'S COMP 53.00 52.00 105.00
<br /> 5112 OVRTM,STNDBY &
<br /> ASSIGN 1,233.00 350.00 1,583.00
<br /> 5120 CITY FICA 1,592.00 360.00 1,952.00
<br /> 5121 CITY TMRS 889.00 304.00 1,193.00
<br /> 5244 ELECTION EXP 16,267.00 ( 5,600.00) 10,667.00
<br /> 600.00
<br /> # l2-CITY A'l'TORNEY
<br /> 5110 SALARIES 69,586.00 2,654.00 72,240.00
<br /> 5111 WORK~lliN'S COMP 357.00 20.00 377.00
<br /> 5120 CI'rY FICA 4,404.00 360.00 4,764.00
<br /> 5121 CITY TMRS 2,942.00 50.00 2,992.00
<br /> 5122 CITY MED INS 2,963.00 500.00 3,463.00
<br /> 5230 PARA-PROF CONTRC'r
<br /> SRVC 5,100.00 780.00 5,880.00
<br /> 5239 ~lAINT CON'rRC'r-
<br /> OFFICE EQUIP 150.00 345.00 495.00
<br /> 5414 DUES/SUB 1,570.00 500.00 2,070.00
<br /> 5316 SUPPLIES-OFFICE 1,850.00 1,000.00 2,850.00
<br /> 5432 CAR ALLOWANCES(RETRO) 1,200.00 300.00 1,500.00
<br /> 5434 TRAVEL/TRAINING 900.00 210.50 1,110.50
<br /> 5450 ABSTRACT FEES 1,500.00 ( 1,500.00) -0-
<br /> 6116 MACH & EQUIP 6,150.00 2,780.50 8,930.50
<br /> 8,000.00
<br /> # 13-PLANNING
<br /> 5110 SALARIES 61,030.00 15,333.00 76,363.00
<br /> (SENIOR PLANNER)
<br /> 5111 WORKMAN'S COMP 112.00 100.00 212.00
<br /> 5120 CITY FICA 4,228.00 1,023.00 5,251.00
<br /> 5121 CITY MED INS 3,028.00 336.00 3,364.00
<br /> 5210 PRINTING/PUB 535.00 200.00 735.00
<br /> 5216 PROF SERVICES 5,890.00 10,000.00 15,890.00
<br /> 26,992.00
<br />
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