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<br /> EXHIBIT "A" <br /> CURRENT REVISION REVISED <br /> APPROPRIATION REQUESTED APPROPRIATION <br /> GENERAL FUND <br /> Department #ll-City Secretary <br /> <br /> 5244 Election Expenses $ 20,000.00 ($ 2,000.00) $ 18,000.00 <br /> 5425 Legal Notices 3,000.00 2,000.00 5,000.00 <br /> -0- <br /> Department #31-Service Center <br /> 5210 Printing & Publications 1,600.00 375.00 1,975.00 <br /> 5316 Office Supplies 3,900.00 ( 375.00) 3,525.00 <br /> -0- <br /> Department #41-Police <br /> 5324 Repairs-Building Materials 3,700.00 805.00 4,505.00 <br /> 5434 Travel & Training 5,150.00 ( 805.00) 4,345.00 <br /> -0- <br /> UTILITY FUND <br /> Department #77-Wastewater Disposal <br /> <br /> 5112 Overtime,Standby & Assign. 11,552.00 1,500.00 13,052.00 <br /> 5330 Repairs-Vehicles & Equip. 28,750.00 ( 1,500.00) 27,250.00 <br /> -0- <br /> Department #79-Water Distribution <br /> 5112 Overtime,Standby & Assign. 32,674.00 4,000.00 36,674.00 <br /> 5315 Supplies-Other 70,000.00 ( 4,000.00) 66,000.00 <br /> -0- <br /> ADDITIONAL FUNDS REQUESTED -0- <br />