Laserfiche WebLink
REVISION 80/81 <br /> 80/81 REQUESTED REVISED <br /> APPROPRIATIONS + (-) AN'ROPRIATIONS <br />32 - Health <br />5110 Salaries 54,492 (882) 53,610 <br />5112 Overtime -O_ 465 <br />187 465 <br />500 <br />1 <br />5130 Stability 1,313 230 , <br />930 <br />5314 Supplies other 700 63 <br />8 Repairs Machinery Parts 75 (12) 62 <br />2 Tires and Tubes 50 12 <br /> <br />33 - Animal Control <br />5212 Heat 200 75 275 <br />5214 Power and Light 800 (75) 725 <br />5312 Chemicals 1,000 (394) 606 <br />5314 Fuel and Lub 1,100 394 1,494 <br />5316 Supplies office 600 (250) 350 <br />6116 Machinery and Equipment 0 750 750 <br />5434 Travel and Training 500 (500) -0- <br /> -0- <br />5110 Salaries 130,938 (812) 130,126 <br />5212 Heat 3,100 (750) 2,350 <br />5330 Repairs Motor Vehicle 2,750 750 3,500 <br />5211 Telephone 230 185 415 <br />6116 Machinery and Equipment -0- 627 627 <br /> -0- <br />- Recreation <br />5110 Salaries 40,534 (65) 40,469 <br />5112 Overtime -0- 50 50 <br />5211 Telephone -0- 40 40 <br />5434 Travel and Training 800 (25) 775 <br /> -0- <br />36 - Aquatics <br />5110 Salaries 17,502 (635) 16,867 <br />6116 Equipment -0- 635 635 <br />-0- <br />37 - Library <br />5110 Salaries 87,090 (381) 86,709 <br />5112 Overtime -0- 90 90 <br />5286 Janitorial Supplies 2,415 110 2,525 <br />5314 Fuel and Lub 180 170 350 <br />328 Repairs Machinery Parts 1,600 5 1,605 <br />434 Travel and Training 300 6 306 <br /> -0- <br />5112 0/T, S/B, Assign. -0- 152 152 <br />5110 Salaries 58,297 (152) 58,145 <br />-0-