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<br /> EXHIBIT "A"
<br /> CURRENT REVISION REVISED
<br /> APPROPRIATION REQUESTED APPROPRIATION
<br /> GENERAL FUND
<br /> Public Safety - General Services - Dept. #40
<br />
<br /> 5111 Workmen's Compensation $ 1,322.00 $ 574.00 $ 1,896.00
<br /> 5112 Overtime, Standby and Assignment - 0 - 2,969.00 2,969.00
<br /> 5120 City FICA 3,035.00 62.00 3,097.00
<br /> 5121 City TMRS 1,740.00 48.00 1,788.00
<br /> 5316 Supplis - Office - 0 - 500.00 500.00
<br /> 5434 Travel & Training 5,500.00 2,244.00 7,744.00
<br /> 6116 Machinery & Equipment - 0 - 6,838.00 6,838.00
<br /> 13,235.00
<br /> Police - Department #41
<br />
<br /> 5110 Salaries 498,981. 00 (8,035.00) 490,946.00
<br /> (8,035.00)
<br /> Sanitation - Department #70
<br />
<br /> 5110 Salaries 260,954.00 (80,324.00) 180,630.00
<br /> 5216 Professional Services 25,000.00 80,324.00 105,324.00
<br /> 5315 Supplies - Other 500.00 1,000.00 1,500.00
<br /> 5330 Repairs - Vehicles & Equipment 29,700.00 3,000.00 32,700.00
<br /> 6116 Mahcinery & Equipment 18,000.00 (9,600.00) 8,400.00
<br /> (5,600.00)
<br /> Streets - Department #72
<br />
<br /> 6121 Fixed Asset Betterment 28,000.00 5,600.00 33,600.00
<br /> 5,600.00
<br /> Parks - Department #74
<br />
<br /> 5110 Salaries 157,826.00 (5,200.00) 152,626.00
<br /> (5,200.00)
<br /> TOTAL ADDITIONAL FUNDS REQUESTED $ - 0 -
<br />
<br /> REVENUE SHARING - ENTITLEMENT #14
<br /> Sanitation
<br /> 8801 Side Loader $ 43,000.00 $(43,000.00) $ - 0 -
<br /> 8802 Remote Base 500.00 (500.00) - 0 -
<br /> 8803 Radio Unit 900.00 (900.00) - 0 -
<br /> (44,400.00)
<br /> Streets
<br /> 8905 Street Construction - 0 - 44,400.00 44,400.00
<br /> 44,400.00
<br /> TOTAL ADDITIONAL FUNDS REQUESTED $ - 0 -
<br />
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