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<br />EXHIBI'r II A" - PAGE 3
<br /> CURREN1' REQUES'rED REVISED
<br /> APPROPRINfION REVISION APPROPRIATION
<br />SO-FINANCE-GENERAL SERVC
<br />5110 SALARIES $ 42,089.00 ($ 1,386.00) $ 40,703.00
<br />5120 CITY FICA 2,983.00 ( 97.00) 2,886.00
<br />5121 CITY TIviRS 2,114.00 ( 68.00) 2,046.00
<br /> ( 1,551.00)
<br />I-ACCOUNTING
<br />5110 SALARIES 42,514.00 ( 1,386.00) 41,128.00
<br />5120 CITY FICA 2,949.00 ( 97.00) 2,852.00
<br />5121 CITY TIvlRS 1,812.00 ( 68.00) 1,744.00
<br /> ( 1,551.00)
<br />52-DATA PROCESSING
<br />5110 SALARIES 27,860.00 696.00 28,556.00
<br />5120 CITY FICA 1,929.00 49.00 1,978.00
<br />5121 CITY 'rIvlRS 1,387.00 34.00 1,421.00
<br /> 779.00
<br />65-PUBLIC WORKS-GEN
<br />5110 SALARIES 40,367.00 1,211.00 41,578.00
<br />5120 CITY }'ICA 2,834.00 85.00 2,919.00
<br />5121 crry 'l'MRS 2,024.00 59.00 2,083.00
<br /> 1,355.00
<br />67-PUBLIC WORKS INSPECTION
<br />5110 SALARIES 66,066.00 1,982.00 68,048.00
<br />5120 CITY FICA 4,610.00 139.00 4,749.00
<br />5121 CI'rY Tt1RS 3,287.00 97.00 3,384.00
<br /> 2,218.00
<br />68-ENVIRONIvlENT/ENGINEERING
<br />5110 SALARIES 149,203.00 ( 10,987.00) 138,216.00
<br />5112 OVERTIME 4,000.00 240.00 4,240.00
<br />5120 CITY FICA 10,608.00 ( 752.00) 9,856.00
<br />5121 CI'rY TMRS 7,621.00 ( 527.00) 7,094.00
<br /> ( 12,026.00)
<br />72-STREETS
<br />5110 SALARIES 167,902.00 ( 1,229.00) 166,673.00
<br />5112 OVERTIME 7,402.00 220.00 7,622.00
<br />5120 CITY FICA 12,100.00 ( 71.00) 12,029.00
<br />5121 CITY TIvlRS 8,351.00 ( 49.00) 8,302.00
<br /> ( 1,129.00)
<br />73-COMIvlUNICATION/SIGNALIZATION
<br />5110 SALARIES 19,677.00 590.00 20,267.00
<br />5112 OVERTlIvlE 950.00 37.00 987.00
<br />5120 CITY FICA 1,462.00 44.00 1,506.00
<br />5121 CITY TIvlRS 979.00 31.00 1,010.00
<br /> 702.00
<br />74-FACILI'rIES AND GROUNDS
<br />5110 SALARIES 113,359.00 683.00 114,042.00
<br />5112 OVERTH1E 1,623.00 76.00 1,699.00
<br />5120 CITY FICA 8,110.00 53.00 8,163.00
<br />5121 CITY TMRS 5,638.00 37.00 5,675.00
<br /> 849.00
<br />
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