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REVISION 80/81
<br />80/31 REQUESTED REVISED
<br />APPROPRIATIONS + (-) APPROPR L\TIONS
<br />54 - Municipal Court
<br />5110 Salary 25,797 (6J0) 25,197
<br />5210 Printing and Publication 2,500 6JO 3,100
<br />-0-
<br />70 - Public Works
<br />10 Salaries 23,695 (349) 23,346
<br />12 Overtime/Stand-by -0- 1? 17
<br />5120 FICA 1,314 192 1,506
<br />5121 I'MRS 784 14
<br />126 798
<br />226
<br />1
<br />5432 Car Allowance 1,100 ,
<br /> -0-
<br />71 - EnQineerin
<br />5110 Salaries 56,860 (25) 56,835
<br />5112 Overtime -0- 25 25
<br />5210 Printing and Publication 500 (150) 350
<br />5314 Fuel and Lub 600 150 750
<br /> -0-
<br />5110 Salaries 134,078 (1,500) 132,578
<br />5112 Overtime 3,490 1,500 4,990
<br />5310 Asphalt 14,000 2,000 16,000
<br />5314 Fuel and Lub 19,000 (600) 18,400
<br />15 Supplies Other 1,100
<br />200 150
<br />000)
<br />(2 1,250
<br />000
<br />10
<br />28 Repairs - ?Machinery/Parts 1, , ,
<br />30 Repairs - Motor Vehicle 9,450 (2,150) 7,300
<br />32 Tires and Tubes 1,500 600 2,100
<br />5380 Base Material 6,000 1,000 7,000
<br />5383 R.C. Tack Oil 2,500 1,000 3,500
<br /> -0-
<br />73 - Communication Repairs -0- -0- -0-
<br />74 - Inspection
<br />5110 Salaries 48,017 (90) 47,927
<br />5111 Workmen's Compensation 2,451 90 2,541
<br />5265 Repairs Communication 400 (300) 100
<br />5314 Fuel and Lub 1,750 367 2,117
<br />5330 Repairs Motor Vehicle 950 (117) 833
<br />5434 Travel and Training; 200 50 250
<br /> -0-
<br />75 - Vehicle - Comm. Maintenance -0- -0- -0-
<br />1
<br />**NOTE: From October 1, 1980 through August 25, 1981, additional revenues have
<br />been received by the City for the Police Department in the amount of
<br />$4,542, from insurance claims.
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