Ord 1983-020 - Laserfiche WebLink

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EXHIBIT "A" CURRENT REVISION REVISED APPROPRIATION REQUESTED APPROPRIATION GENERAL FUND - EXPENDITURES CITY MANAGER - DEPARTMENT #10 5414 Dues & Subscriptions $ 500.00 ($ 200.00) $ 300.00 5434 Travel & Training 1,000.00 1,500.00 2,500.00 $ 1,300.00 CITY SECRETARY - DEPARTMENT #11 5244 Election Expenses $ 15,000.00 $ 5,000.00 $ 20,000.00 5,000.00 CITY ATTORNEY - DEPARTMENT #12 5203 Legal Books $ 2,750.00 $ 688.00 $ 3,438.00 688.00 PLANNING - DEPARTMENT #13 5111 Workman's Compensation $ 76.00 $ 90.00 $ 166.00 5121 City TMRS 1,687.00 ( 90.00) 1,597.00 5216 Professional Services 2,000.00 3,500.00 5,500.00 5433 Commission Travel 1,000.00 800.00 1,1'100.00 5434 Travel & Training 500.00 800.00 1,300.00 5,100.00 ADMIN. & PUBLIC SERV.-GENRL-DEPT. #30 5210 Printing & Publications $ 250.00 ($ 100.00) $ 150.00 5284 Cemetery Mntnce Contract 49,595.00 (10,000.00 ) 39,595.00 5315 Supplies - Other 405.00 ( 200.00 ) 205.00 5434 Travel & Training 1,000.00 300.00 1,300.00 6121 Fixed Asset Betterment -0- 10,000.00 10,000.00 -0- HEALTH - DEPARTMENT #32 5110 Salaries $ 61,499.00 ($ 122.00) $ 61,377 .00 5121 City TMRS 3,087.00 ( 90.00) 2,997.00 5130 Stability Pay 888.00 212.00 1,100.00 -0- LIBRARY - DEPARTMENT #33 5110 Salaries $ 103,566.00 ($ 200.00) $ 103,366.00 5112 Overtime, Stndby & Asgnmt -0- 200.00 200.00 -0- RECREATION - DEPARTMENT #35 5110 Salaries $ 59,384.00 $ 4,917.00 $ 64,301. 00 6121 Fixed Asset Betterment -0- 30,000.00 30,000.00 34,917.00 PUBLIC SAFETY-GEN.SEVCS-DEPT.#40 5286 Janitorial $ 600.00 $ 200.00 $ 800.00 5315 Supplies-Other 200.00 200.00 400.00 5334 Uniforms 100.00 200.00 300.00 5432 Car Allowance 2,160.00 1,000.00 3,160.00 5434 Travel & Training 500.00 5,000.00 5,500.00 6,600.00 Paqe 59