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<br />General Fund <br /> <br />City Manager - Department #10 <br /> <br />S110 <br />239 <br /> <br />Salaries <br />Maintenance Contract-Office Eq. <br /> <br />City Secretary - Department #11 <br /> <br />5414 <br />5434 <br /> <br />Dues & Subscriptions <br />Travel & Training <br /> <br />City Attorney - Department #12 <br /> <br />5121 <br />5414 <br /> <br />City TMRS <br />Dues & Subscriptions <br /> <br />Personnel - Department #14 <br /> <br />5239 <br />5316 <br /> <br />Maintenance Contract-Office Eq. <br />Supplies - Office <br /> <br />Sanitation - Department #31 <br /> <br />5110 <br />120 <br />121 <br /> <br />Salaries <br />City FICA <br />City TMRS <br /> <br />Animal Control - Department #33 <br /> <br />5210 <br />5315 <br />5328 <br />5330 <br />5373 <br /> <br />Printing & Publications <br />Supplies - Other <br />Repairs - Machinery Parts <br />Repairs - Motor Veh. & Mech. Eq. <br />Dog Tags <br /> <br />Police - Department #41 <br /> <br />5110 <br />5112 <br /> <br />Salaries <br />Overtime, Standby & Assignments <br /> <br />Fire - Department #42 <br /> <br />5211 <br />5212 <br />5314 <br /> <br />Telephone <br />Heat <br />Fuel & Lubricants <br /> <br />:nspection - Department #74 <br /> <br />5265 <br />5334 <br /> <br />Repairs - Communications <br />Uniforms <br /> <br />EXHIBIT "A" <br /> <br />1981-82 Budget <br />Appropriation <br /> <br />31,897.00 <br />187.00 <br /> <br />4,450.00 <br />1,200.00 <br /> <br />1,965.00 <br />850.00 <br /> <br />300.00 <br />800.00 <br /> <br />210,762.00 <br />15,925.00 <br />11,267.00 <br /> <br />100.00 <br />3,500.00 <br />50.00 <br />300.00 <br />150.00 <br /> <br />478,686.00 <br />37,181. 00 <br /> <br />1,669.00 <br />2,586.00 <br />5,800.00 <br /> <br />200.00 <br />400.00 <br /> <br />Revision <br />Requested <br /> <br />(86.00) <br />86.00 <br />-0- <br /> <br />313.00 <br />(313.00) <br />-0- <br /> <br />(26.00) <br />26.00 <br />-0- <br /> <br />68.00 <br />(68.00) <br />-0- <br /> <br />14,916.00 <br />1,000.00 <br />691. 00 <br />16,607.00 <br /> <br />38.00 <br />(176.00) <br />50.00 <br />50.00 <br />38.00 <br />-0- <br /> <br />(14,000.00) <br />14,000.00 <br />-0- <br /> <br />750.00 <br />250.00 <br />(1,000.00) <br />-0- <br /> <br />(200.00) <br />200.00 <br />-0- <br /> <br />1981-82 Revised <br />Appropriation <br /> <br />31,811. 00 <br />273.00 <br /> <br />4,763.00 <br />887.00 <br /> <br />1,939.00 <br />876.00 <br /> <br />368.00 <br />732.00 <br /> <br />225,678.00 <br />16,925.00 <br />11,958.00 <br /> <br />138.00 <br />3,324.00 <br />100.00 <br />350.00 <br />188.00 <br /> <br />464,686.00 <br />51,181. 00 <br /> <br />2,419.00 <br />2,836.00 <br />4,800.00 <br /> <br />-0- <br />600.00 <br />