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<br />Page Three - EXHIBIT "A"
<br />
<br />1981-82 BUDGET
<br />APPROPRIATION
<br />
<br />Street Department #72
<br />
<br />5327
<br />5328
<br />5330
<br />5332
<br />5356
<br />5357
<br />5380
<br />5381
<br />5382
<br />5383
<br />5384
<br />
<br />Light Pole Repair
<br />Repairs-Machinery Parts
<br />Repairs-Motor Veh.& Mech. Eq.
<br />Tires & Tubes
<br />Signs & Signals
<br />Traffic Paint & Repairs
<br />Base Material
<br />Cement
<br />Sand
<br />R. C. Tack Oil
<br />Emulsion
<br />
<br />Inspection Department #74
<br />
<br />5210
<br />5316
<br />5434
<br />
<br />Printing & Publications
<br />Supplies-Office
<br />Travel & Training
<br />
<br />Vehicle Maintenance Department #75
<br />
<br />5110
<br />5238
<br />5267
<br />5328
<br />5332
<br />
<br />Salaries
<br />Repairs-Signalization
<br />Repairs-B1dgs. & Equipment
<br />Repairs-Machinery Parts
<br />Tires & Tubes
<br />
<br />Special Services Department #81
<br />
<br />5211
<br />5216
<br />5416
<br />5490
<br />5492
<br />5495
<br />
<br />Telephone-City Hall
<br />Professional Services
<br />Insurance-General Liability
<br />Auction Monies
<br />Lowman Airport
<br />Flood Monies
<br />
<br />-0-
<br />7,000.00
<br />4,000.00
<br />1,500.00
<br />6,000.00
<br />3,000.00
<br />6,000.00
<br />400.00
<br />100.00
<br />6,000.00
<br />6,000.00
<br />
<br />500.00
<br />100.00
<br />200.00
<br />
<br />85,869.00
<br />-0-
<br />-0-
<br />200.00
<br />400.00
<br />
<br />20,066.00
<br />10,000.00
<br />60,000.00
<br />-0-
<br />-0-
<br />-0-
<br />
<br />REVISION
<br />REQUESTED
<br />
<br />6,000.00
<br />1,000.00
<br />8,000.00
<br />700.00
<br />1,000.00
<br />300.00
<br />1,000.00
<br />200.00
<br />300.00
<br />(3,500.00)
<br />(2,000.00)
<br />13,000.00
<br />
<br />500.00
<br />150.00
<br />300.00
<br />950.00
<br />
<br />(737.00)
<br />37.00
<br />550.00
<br />700.00
<br />600.00
<br />1,150.00
<br />
<br />3,000.00
<br />5,000.00
<br />20,000.00
<br />600.00
<br />1,000.00
<br />25.00
<br />29,625.00
<br />
<br />GENERAL FUND TOTAL -
<br />ADDITIONAL FUNDS REqUESTED.......................... $81,560.00
<br />
<br />UTILITY FUND
<br />
<br />Utility Administration Department #56
<br />
<br />5330 Repairs-Motor Veh.& Mech. Eq. 1,000.00
<br />
<br />Wastewater Collection Department #76
<br />
<br />5334
<br />6121
<br />
<br />Uniforms
<br />Fixed Assets Betterment
<br />
<br />400.00
<br />-0-
<br />
<br />2,000.00
<br />2,000.00
<br />
<br />99.00
<br />3,168.00
<br />3,267.00
<br />
<br />1981-82 REVISED
<br />APPROPRIATION
<br />
<br />6,000.00
<br />8,000.00
<br />12,000.00
<br />2,200.00
<br />7,000.00
<br />3,300.00
<br />7,000.00
<br />600.00
<br />400.00
<br />2,500.00
<br />4,000.00
<br />
<br />1,000.00
<br />250.00
<br />500.00
<br />
<br />85,132.00
<br />37.00
<br />550.00
<br />900.00
<br />1,000.00
<br />
<br />23,066.00
<br />15,000.00
<br />80,000.00
<br />600.00
<br />1,000.00
<br />25.00
<br />
<br />3,000.00
<br />
<br />499.00
<br />3,168.00
<br />
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