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<br /> Exhibit "A" <br /> Current Revision Revised <br /> A¡:>propriation Requested Appropriation <br /> <br /> General Fund <br /> Police Department #41 <br /> 5110 Salaries $ 497,283.00 $1,698.00 $ 498,981.00 <br /> 5111 Workmen's Compensation 17,143.00 51. 00 17,194.00 <br /> 5112 Overtime, Standby & Assign. 41,439.00 (152.00) 41,287.00 <br /> 5120 City FICA 35,206.00 114.00 35,320.00 <br /> 5121 City TMRS 27,371.00 89.00 27,460.00 <br /> 5432 Car Allowance 1,800.00 (1,800.00) - 0 - <br /> - 0 - <br /> Total Additional Funds <br /> Requested - General Fund $ - 0 - <br /> Utility Fund <br /> Wastewater Collection #76 <br /> 5330 Repairs - Vehicles & Equip. $ 9,900.00 10,000.00 $ 19,900.00 <br /> 10,000.00 <br /> <br /> Contingency #83 <br /> 5458 Contingency $ 50,000.00 (10,000.00) $ 40,000.00 <br /> <br /> (10,000.00) <br /> <br /> Total Additional Funds <br /> Requested - Utility Fund $ - 0 - <br />