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<br />Page Two - Exhibit "A" <br /> <br />Vehic1e-Comm. Maint. - Department #75 <br /> <br />5110 <br />5120 <br />5.121 <br /> <br />Salaries <br />City FICA <br />Ci ty TMRS <br /> <br />~pecia1 Services - Department #81 <br /> <br />5275 Public Official Liability Ins. <br /> <br />Contingency - Department #83 <br /> <br />5458 Contingency Account <br /> <br />General Fund <br />Additional Funds Requested <br /> <br />Utility Fund <br /> <br />Special Services - Department #81 <br /> <br />5416 Insurance, General Liability <br /> <br />)ntingency - Department #83 <br /> <br />5458 Contingency Account <br /> <br />Utility Fund <br />Additional Funds Requested <br /> <br />1981-82 Budget <br />Appropriation <br /> <br />83,752.00 <br />5,872.00 <br />4,238.00 <br /> <br />3,000.00 <br /> <br />38,158.00 <br /> <br />20,000.00 <br /> <br />43,000.00 <br /> <br />Revision <br />Requested <br /> <br />(14,916.00) <br />(1,000.00) <br />(691. 00) <br />(16,607.00) <br /> <br />78.00 <br />78.00 <br /> <br />(78.00) <br />--- <br />(78.00) <br /> <br />-0- <br /> <br />25,200.00 <br />25,200.00 <br /> <br />(25,200.00) <br />(25,200.00) <br /> <br />-0- <br /> <br />1981-82 Revised <br />Appropriation <br /> <br />68,836.00 <br />4,872.00 <br />3,547.00 <br /> <br />3,078.00 <br /> <br />38,080.00 <br /> <br />45,200.00 <br /> <br />17,800.00 <br />