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<br /> EXHIBI'r II A"
<br /> CURRENT REQUES'rED REVISED
<br /> APPROPRINi'ION REVISION APPROPRIA'rION
<br />GENERAL FUND
<br />10-CI'rY MANAGER
<br />5110 SALARIES $ 43,254.00 $ 1,298.00 $ 44,552.00
<br />5120 CITY FICA 2,965.00 91. 00 3,056.00
<br />5121 CITY TMRS 2,067.00 64.00 2,131. 00
<br /> 1,453.00
<br />~l-CITY SECRETARY
<br />5110 SALARIES 28,131.00 880.00 29, OIl. 00
<br />5112 OVER'rIlltlE 1,583.00 83.00 1,666.00
<br />5120 CITY .FICA 1,952.00 68.00 2,020.00
<br />5121 CITY TMRS 1,193.00 47.00 1,240.00
<br /> 1,078.00
<br />12-CITY AT'rORNEY
<br />5110 SALARIES 72,240.00 2,994.00 75,234.00
<br />5120 CITY FICA 4,764.00 210.00 4,974.00
<br />5121 CI'rY TMRS 2,992.00 147.00 3,139.00
<br /> -Y;35I-:-oo
<br />13-PLAl\fNING
<br />5110 SALARIES 76,363.00 (10,551.00) 65,812.00
<br />5112 OVER'rIME 2,000.00 120.00 2,120.00
<br />5120 CITY FICA 5,251. 00 ( 730.00) 4,521.00
<br />5121 CITY TMRS 3,364.00 ( 511. 00) 2,853.00
<br /> (11,672.00)
<br />4-INSPECTION
<br />5110 SALARIES 71,594.00 ( 3,876.00) 67,718.00
<br />5112 OVER'1'H1E 3,000.00 169.00 3,169.00
<br />5120 crry F'ICA 5,097.00 ( 260.00) 4,837.00
<br />5121 CI'rY TMRS 3,611.00 ( 181. 00) 3,430.00
<br /> ( 4,148.00)
<br />20-FIRE/ ADMINIs'rRATION
<br />5110 SALARIES 55,091. 00 1,519.00 56,610.00
<br />5120 CITY E'ICA 3,823.00 107.00 3,930.00
<br />5121 CI'rY rrMRS 2,740.00 74.00 2,814.00
<br /> 1,700.00
<br />21-FIRE
<br />5110 SALARIES 400,235.00 8,949.00 409,184.00
<br />5112 OVER'rU1E 12,214.00 131.00 12,345.00
<br />5120 CITY FICA 30,123.00 635.00 30,758.00
<br />5121 CITY TMRS 20,746.00 445.00 21,191. 00
<br /> 10,160.00
<br />QO-ADMINISTRATION
<br />5110 SALARIES 23,155.00 791.00 23,946.00
<br />5120 CITY FICA 1,238.00 55.00 1,293.00
<br />5121 CITY TMRS 890.00 39.00 929.00
<br /> 885.00
<br />31-SERVICE CENTER
<br />5110 SALARIES 57,561. 00 1,675.00 59,236.00
<br />5112 OVERTIME 366.00 15.00 381. 00
<br />5120 CrfY FICA 4,017.00 118.00 4,135.00
<br />5121 crry TMRS 2,609.00 82.00 2,691. 00
<br /> 1,890.00
<br />
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