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<br />GENERAL FUND <br /> <br />EXHIBIT "A" <br /> <br />1981-82 BUDGET <br />APPROPRIATION <br /> <br />City Manager Department #10 <br /> <br />5316 <br />5267 <br />5414 <br /> <br />Office-Supplies <br />Repair-Bldg. & Equipment <br />Dues & Subscriptions <br /> <br />City Secretary Department #11 <br /> <br />5210 <br />5316 <br />5433 <br />5436 <br /> <br />Printing & Publication <br />Supplies-Office <br />Council Travel <br />Council Related Items <br /> <br />City Attorney Department #12 <br /> <br />5110 <br />5432 <br /> <br />Salaries <br />Car Allowance <br /> <br />Planning Department #13 <br /> <br />5112 <br />5210 <br />5216 <br />5414 <br /> <br />Overtime,Standby,& Assignment <br />Printing & Publication <br />Professional Services <br />Dues & Subscriptions <br /> <br />Personnel Department #14 <br /> <br />5210 <br />5295 <br /> <br />Printing & Publications <br />Physical Examinations <br /> <br />Service Center Department #15 <br /> <br />5112 <br />5316 <br />6116 <br /> <br />Overtime,Standby,& Assignment <br />Supplies-Office <br />Machinery & Equipment <br /> <br />Sanitation Department #31 <br /> <br />5110 <br />5216 <br />5330 <br />5434 <br /> <br />Salaries <br />Professional Services <br />Repairs-Motor Vehicle <br />Travel & Training <br /> <br />Animal Control Department #33 <br /> <br />5315 <br />5434 <br /> <br />Supplies-Other <br />Travel & Training <br /> <br />500.00 <br />-0- <br />500.00 <br /> <br />4,000.00 <br />7,000.00 <br />2,500.00 <br />-0- <br /> <br />40,949.00 <br />1,020.00 <br /> <br />-0- <br />200.00 <br />-0- <br />125.00 <br /> <br />600.00 <br />2,400.00 <br /> <br />-0- <br />1,000.00 <br />-0- <br /> <br />224,387.00 <br />-0- <br />17,000.00 <br />-0- <br /> <br />3,000.00 <br />300.00 <br /> <br />REVISION <br />REQUESTED <br /> <br />1,000.00 <br />13.00 <br />(13.00) <br />1,000.00 <br /> <br />2,000.00 <br />1,000.00 <br />2,000.00 <br />1,000.00 <br />6,000.00 <br /> <br />(225.00) <br />225.00 <br />-0- <br /> <br />500.00 <br />200.00 <br />2,000.00 <br />35.00 <br />2,735.00 <br /> <br />500.00 <br />(500.00) <br />-0- <br /> <br />20.00 <br />(20.00) <br />1,700.00 <br />1,700.00 <br /> <br />(5,300.00) <br />10,000.00 <br />5,000.00 <br />300.00 <br />10,000.00 <br /> <br />300.00 <br />(300.00) <br />-0- <br /> <br />1981-82 REVISED <br />APPROPRIATION <br /> <br />1,500.00 <br />13.00 <br />487.00 <br /> <br />6,000.00 <br />8,000.00 <br />4,500.00 <br />1,000.00 <br /> <br />40,724.00 <br />1,245.00 <br /> <br />500.00 <br />400.00 <br />2,000.00 <br />160.00 <br /> <br />1,100.00 <br />1,900.00 <br /> <br />20.00 <br />980.00 <br />1,700.00 <br /> <br />219,087.00 <br />10,000.00 <br />22,000.00 <br />300.00 <br /> <br />3,300.00 <br />-0- <br />