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<br /> EXHIBIT A (continued)
<br /> CURRENT REQUEsrrED REVISED
<br /> DEPARTMENT/ACCOUNT APPROPRIATION REVISION APPROPRIA'rION
<br /> #41-POLICE
<br /> 5110 SALARIES 353,305.00 (10,000.00) 343,305.00
<br /> 5112 OVRTM,STNDY &
<br /> ASSIGN 48,330.00 10,000.00 58,330.00
<br /> 5211 TELEPHONE 7,490.00 1,000.00 8,490.00
<br /> 5334 UNIFORMS 8,560.00 3,000.00 11,560.00
<br /> 4,000.00
<br /> #43-MUNICIPAL COURT
<br /> 5110 SALARIES 38,340.00 13,722.00 $ 52,062.00
<br /> 5111 WORKMAN'S COMPo 97.00 50.00 147.00
<br /> 5120 CITY FICA 2,684.00 960.54 3,644.54
<br /> 5122 CITY MED/DTL INS 2,103.00 1,080.00 3,183.00
<br /> 5432 CAR ALLOWANCE 3,144.00 2,400.00 5,544.00
<br /> 6116 CAPITAL OUTLAY 1,398.00 7,259.62 8,657.62
<br /> 25,472.16
<br /> #44-COMMUNICATIONS/RECORDS
<br /> 5110 SALARIES 84,106.00 (l, 000 .00) 83,106.00
<br /> 5316 SUPPLIES-OFFICE 5,000.00 1,000.00 6,000.00
<br /> -0-
<br /> #45-ANlMAL CONTROL
<br /> 5110 SALARIES 35,311.00 4,837.50 40,148.50
<br /> 5111 WORKMAN'S COMPo 317.00 50.50 367.50
<br /> 5112 OVRTM,STNDBY &
<br /> ASSIGN. 8,645.00 1,000.00 9,645.00
<br /> 5120 CITY FICA 3,043.00 338.62 3,381.62
<br /> 5122 CITY MED INS 2,103.00 280.00 2,383.00
<br /> 5214 POWER & LIGHT 200.00 50.00 250.00
<br /> 5265 REPAIRS-COMMUN 500.00 50.00 550.00
<br /> 5312 CHEMICALS 2,500.00 500.00 3,000.00
<br /> 5314 FUEL & LUBRICANTS 2,580.00 ( 30.00) 2,550.00
<br /> 5315 SUPPLIES-OTHER 5,200.00 (l00. 00) 5,100.00
<br /> 5316 SUPPLIES-OFFICE 450.00 100.00 550.00
<br /> 5330 REPAIRS-VEHICLES 950.00 (l00. 00) 850.00
<br /> 5414 DUES & SUB 30.00 30.00 60.00
<br /> 7,006.62
<br /> #51-ACCOUNTING
<br /> 5216 PROF.SRVC. 25,000.00 5,000.00 30,000.00
<br /> 5239 MAINT CNTRCT-
<br /> OFFICE EQUIP 1,100.00 (150.00) 950.00
<br /> 5432 CAR ALLOWANCE 900.00 150.00 1,050.00
<br /> 5434 TRAVEL/TRAINING 1,500.00 500.00 2,000.00
<br /> 5,500.00
<br /> #52-DATA PROCESSING
<br /> 5211 TELEPHONE 500.00 1,500.00 2,000.00
<br /> 1,500.00
<br /> #65-PUBLIC WORKS-GEN SVC
<br /> 5211 TELEPHONE 600.00 (600.00) -0-
<br /> 5316 SUPPLIES-OFFICE 1,000.00 600.00 1,600.00
<br /> 5434 TRAVEL/TRAINING 750.00 550.00 1,300.00
<br /> 550.00 -
<br /> #67-PUBLIC WORKS INSPECTION
<br /> 5315 SUPPLIES-OTHER 500.00 110.00 610.00
<br /> 5351 DRAFTING SUPPLIES 100.00 ( 50.00) 50.00
<br /> 5414 DUES & SUB 60.00 ( 60.00) -0-
<br /> -0-
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