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<br /> CURRENT REVISION REVISED
<br /> APPROPRIATION REQUESTED APPROPRIATION
<br /> ENVIRONMENTAL - DEPARTMENT #69
<br /> 5110 Salaries $ 57,969.00 ($ 3,200.00) $ 54,769.00
<br /> 5314 Fuel & Lub. 4,000.00 ( 3,000.00) 1,000.00
<br /> 5315 Supplies-Other 750.00 200.00 950.00
<br /> 5316 Supplies-Office 300.00 400.00 700.00
<br /> 5432 Car Allowance 1,200.00 200.00 1,400.00
<br /> 6116 Machinery & Equip. 14,100.00 3,000.00 17,100.00
<br /> $ 2,400.00 )
<br /> ENGINEERING - DEPARTMENT #71
<br /> 5110 Salaries $ 109,429.00 ($ 6,200.00) $ 103,229.00
<br /> 5111 Workman's Compensation 194.00 1,000.00 1,194.00
<br /> 5130 Stability Pay 150.00 350.00 500.00
<br /> 5210 Printing & Pub. 250.00 200.00 450.00
<br /> 5236 Surveys & Maps 4,000.00 5,000.00 9,000.00
<br /> 5314 Fuel & Lub. 800.00 1,600.00 2,400.00
<br /> 5351 Drafting Supplies 2,100.00 500.00 2,600.00
<br /> 5352 Survey Supplies 700.00 300.00 1,000.00
<br /> $ 2,750.00
<br /> STREETS - DEPARTMENT #72
<br /> 5110 Salaries $ 159,638.00 ($ 4,550.00) $ 155,088.00
<br /> 5130 Stability Pay 2,125.00 ( 350.00) 1,775.00
<br /> 5312 Chemicals 300.00 200.00 500.00
<br /> 5315 Supplies-Other 1,200.00 1,000.00 2,200.00
<br /> 5316 Supplies-Office 50.00 150.00 200.00\
<br /> 5356 Signs & Signals 8,000.00 2,000.00 10,000.0~
<br /> 5357 Traffic Paint & Repairs 3,300.00 1,000.00 4,300.00
<br /> 5434 Travel & Training 300.00 200.00 500.00
<br /> 6121 Fixed Asset Betterment -0- 28,000.00 28,000.00
<br /> $27,650.00
<br /> COMMUNICATIONS & SIGNALIZATION - DEPT #73
<br /> 5110 Salaries $ 18,741. 00 ($ 350.00) $ 18,391. 00
<br /> 5314 Fuel & Lub. 350.00 250.00 600.00
<br /> 5331 Tires & Tubes 50.00 100.00 150.00
<br /> -0-
<br /> PARKS - DEPARTMENT #74
<br /> 5110 Salaries $ 158,826.00 ($ 1,000.00) $ 157,826.00
<br /> 5130 Stability Pay 950.00 ( 225.00) 725.00
<br /> 5212 Heat 2,600.00 300.00 2,900.00
<br /> 5316 Supplies-Other 150.00 100.00 250.00
<br /> 5330 Repairs-Vehicles & Equip. 3,250.00 500.00 3,750.00
<br /> 5381 Cement 60.00 100.00 160.00
<br /> ($ 225.00)
<br /> VEHICLE MAINTENANCE - DEPART.#75
<br /> 5212 Heat $ 1,800.00 $ 200.00 $ 2,000.00
<br /> 5314 Fuel & Lub. 1,800.00 150.00 1,950.00
<br /> 5315 Supplies-Other 2,400.00 300.00 2,700.00
<br /> 5324 Repairs-Bldg.Mtrls 1,800.00 ( 950.00) 850.00
<br /> 5330 Repairs-Vehicles & Equip. 1,000.00 200.00 1,200.00
<br /> 5332 Tires & Tubes 1,200.00 ( 200,00) 1,000.00
<br /> 5334 Uniforms 2,100.00 100.00 2,200.00
<br /> 5355 Auto. Parts Inventory 1.500.00 200.00 1,700.00
<br /> -0-
<br /> SPECIAL SERVICES - DEPT. #81
<br /> 5491 Safety Program $ 5,000.00 $25,000.00 $ 30,000.00
<br /> 5496 Trnsfr to Arpt Fund-Sls.Tx -0- 3,910.00 3,910.00
<br /> $28,910.00
<br /> CONTINGENCY - DEPARTMENT #83
<br /> 5458 Contingency $ 50,000.00 $57,154.00 $ 107,154.00
<br /> 57,154.00
<br /> GENERAL FUND - ADDITIONAL FUNDS REQUESTED ---------$202,600.00
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