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<br />.' > <br /> <br />I <br /> <br />TO: <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />DATE: <br /> <br />37p <br /> <br />~fSanA1arCQS <br /> <br />OFFICE MEMORANDUM <br /> <br />Mr. C. J. Webster, City Manager <br /> <br />Earl T. Williams, Director of Finance <br /> <br />CETA & EDA salaries charges to Personnel Services, by Department-not <br />budgeted. <br /> <br />January 27, 1978 <br /> <br />RE: <br /> <br /> Dver budget (Over) under <br /> Charged September 30, 1977 with CETA & <br /> Department not- Budgeted Per Aud it Report EDA adjust. <br /> Administration 12,340.30 10,920.42 1,419.88 <br /> Personnel 1,093.72 983.77 109.99 <br /> Engi neeri ng 4,726.56 4,728,49 (] .93) <br />I Criminal Investigation 5,992.93 12,304.95 (6,312.02) <br />Uniform Patrol (School Cross. ) 7,025.00 11 ,397.37 (4,372.37) <br /> Traffic Control 808.32 257,41 550.91 <br /> Animal Shelter 1,928.32 1,672.78 255.54 <br /> Sanitation 3,839.32 2,227.00 1,612.32 <br /> Street 3,212.98 3,810.03 (597. (5) <br /> --- <br /> 40,967.45 48,302.22 (7,334.m <br /> <br />I <br /> <br />The figures above reflect charges to the 51 (Personnel Services) accounts <br />of the various Departments. <br /> <br />All Department over run 48,302.22 <br />CETA-EDA-GlJARDS 40;967.45 <br />(7,334.77) <br /> <br />With the above added charges the major over run in the salary accounts <br />is in the Police Department. <br /> <br />Respectfu 11 y, <br /> <br />Earl T. Williams <br />Director of Finance <br /> <br />ETW;csb <br />