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<br /> CURRENT REVISION REVISED
<br /> APPROPRIATION REQUESTED APPROPRIATION
<br /> POLICE - DEPARTMENT #41
<br /> 5315 Supplies-Other $ 4,650.00 $ 2,000.00 $ 6,650..00
<br /> 5324 Repairs-B1dg.Mtr1s 5,700.00 ( 2,000.00 ) 3,700.00
<br /> 5330 Repairs-Vehicles & Equip. 12,000.00 4,000.00 16,000.00
<br /> 5434 Travel & Training 5,350.00 ( 200.00) 5,150.00
<br /> 5460 Car Wash 300.00 200.00 500.00
<br /> $ 4,000.00
<br /> FIRE - DEPARTMENT #42
<br /> 5315 Supplies-Other $ 1,800.00 $ 1,500.00 $ 3,300.00
<br /> 5324 Repairs-B1dg.Mtr1s 2,000.00 ( 500.00) 1,500.00
<br /> 5330 Repairs-Vehicles & Equip. 9,000.00 ( 1,000.00 ) 8,000.00
<br /> 6116 Machinery & Equipment -0- 4,800.00 4,800.00
<br /> $ 4,800.00
<br /> MUNICIPAL COURT - DEPARTMENT #43
<br /> 5110 Salaries $ 29,920.00 $ 2,947.00 $ 32,417.00
<br /> 5111 Workman's Compensation 66.00 25.00 91. 00
<br /> 5120 City FICA 2,031.00 159.00 2,190.00
<br /> 5122 City Medical/Hospital Ins. 1,452.00 250.00 1,702.00
<br /> 5130 Stability Pay 400.00 ( 125.00) 275.00
<br /> $ 2,806.00
<br /> COMMUNICATIONS-RECORDS - DEPT. #44
<br /> 5111 Workman's Compensation $ 175.00 $ 93.00 $ 268.00
<br /> 5121 City TMRS 4,377 . 00 ( 93.00 ) 4,284.00
<br /> 5210 Printing & Publication 2,500.00 500.00 3,000.00
<br /> 5316 Supplies-Office 3,000.00 2,500.00 5,500.00
<br /> $ 3,000.00
<br /> ANIMAL CONTROL - DEPARTMENT #45
<br /> 5112 Overtime,Standby,& Asgnmnt $ 8,292.00 $ 500.00 $ 8,792.00
<br /> 5210 Printing & Publications 200.00 500.00 700.00
<br /> 5316 Supplies-Office 350.00 100.00 450.00
<br /> 5324 Repairs-Bldg.Mtr1s. 150.00 100.00 250.00
<br /> 5330 Repairs-Vehicles & Equip. 350.00 200.00 550.00
<br /> 5332 Tires & Tubes 100.00 100.00 200.00
<br /> $ 1,500.00
<br /> ACCOUNTING - DEPARTMENT #51
<br /> 5110 Salaries $ 51,073.00 ($ 800.00) $ 50,273.00
<br /> 5121 City TMRS 2,495.00 ( 200.00) 2,295.00
<br /> 5210 Printing & Publications 1,000.00 300.00 1,300.00
<br /> 5316 Supplies-Office 1,200.00 200.00 1,400.00
<br /> 5434 Travel & Training 1,000.00 500.00 1,500.00
<br /> -0-
<br /> DATA PROCESSING - DEPARTMENT #52
<br /> 5112 Overtime,Stndby, & Asgnmnt $ -0- $ 1,500.00 $ 1,500.00
<br /> 5211 Telephone -0- 200.00 200.00
<br /> 5216 Professional Services 5,000.00 2,500.00 7,500.00
<br /> 5233 Mntnce Contrt-Data Procsng 10,000.00 9,700.00 19,700.00
<br /> 53l6 Supplies-Office 300.00 300.00 600.00
<br /> 5317 Data Processing Supplies 6,000.00 2,000.00 8,000.00
<br /> 5434 Travel & Training 500.00 3,500.00 4,000.00
<br /> 5445 Computer Software 650.00 ( 650.00) -0-
<br /> $19,050.00
<br /> PUBLIC WORKS-GEN.SEVCS-DEPT.#65
<br /> 5110 Salaries $ 19,989.00 ($ 200.00) $ 19,789.00
<br /> 5316 Supplies-Office 150.00 200.00 350.00
<br /> -0-
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