|
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />C11_y o[ :,
<br />
<br />"lrco~~
<br />
<br />Cl'nCrl.i
<br />
<br />..ld
<br />
<br />!<evl.'Jc.J Bud<:Jc t L
<br />
<br />. Cl~;CJll~,; - Nu. I
<br />
<br />197')-(;,)
<br />1\] '\.In,vl;d
<br />]j uJ c;L':::.J.__
<br />
<br />l'.K~I;-Ul
<br />
<br />~J.c()t),)~:iCcl
<br />J3UC:l,_,_~
<br />
<br />hl:vcnucs:
<br />
<br />$3,OlJ1,702
<br />
<br />$3,443,ldO
<br />
<br />E:qx2ndi turos:
<br />
<br />Personnel Services
<br />Contr~cted Services
<br />Materlals and Supplies
<br />Oth.,'L Ch3rCje~;
<br />Con t.dlgellcy /, 'H1RS
<br />Debt il.CdCnlptl::Jil
<br />Capl t",l Exp,211Jl tures
<br />
<br />2,211,f3J3
<br />
<br />303, 'HO
<br />270, Glj2
<br />() 4 , 5 ') 1
<br />
<br />2 , 3 ,n , l) l) :~
<br />4G5,~.~4
<br />3"; 9, ' :17
<br />9 .' , I) ,) 7
<br />S:'J r ~~~,7
<br />1 'l~. , "J '; 3
<br />36G,',13
<br />----
<br />
<br />1.~) , i);~ 1-;
<br />
<br />l(J 5 , } I., CJ
<br />_JJ::~::'..
<br />
<br />Total EX~cndlturcs
<br />
<br />~ 3 , 0 'J J::.']~,),=~
<br />
<br />$J,i3GfJ, .:9
<br />------- -----
<br />
<br />Pcrsonnel:
<br />
<br />~O/r.~~
<br />
<br />:JC ~ _ ,,1
<br />
<br />:~d 1 dr'l l\cl~ Ij ,1:r.\('L l:.J
<br />
<br />19i:,0-81 L;':,,_nditl'L' ." over
<br />Anticl~ated RL~c~ues
<br />
<br />~ 424,; )()
<br />
<br />Sdlary Ad]ustmenL*
<br />
<br />217 /) ,5
<br />---
<br />
<br />Add.!. tlonLll Revenue., Kequireci
<br />to nalance DU~yet
<br />
<br />:;, G'l:? ,);,1
<br />
<br />----._---- -. ---------- ----- ----------- .-----------.----------.-...- -"--. --------- -- -.----.- ---- -
<br />---------------------------------------------_________-----0_-___-.
<br />
<br />Rcevenue Shea'lny l:'L.nds AntlC.ilJiltcd
<br />
<br />:;,
<br />
<br />r) f J~-, I J 0
<br />
<br />Les3:
<br />
<br />Rc~ucsts from Soclal A~cncie~
<br />Proicbsion~l Fees-Master Plan
<br />Ambulance S,~rvice
<br />General func. Capital Lxpendl tun"s
<br />Rev~nuc Sharlng Contingency
<br />
<br />:;;lJll, uJO
<br />]\-1, CJOD
<br />. . ,- - [-
<br />'Hi I 1J_.:)
<br />
<br />3(:,1),'110
<br />17,Ll(;l)
<br />---
<br />
<br />1.0 tal Revenue Sharin'~
<br />
<br />1) 5 f_ " 1',1 )
<br />
<br />------------- ------------------------------- --------- ---- - ..-.- -------- --- ------_.~--
<br />------------------------------------------------------------------------
<br />
<br />Additional Revenues RequircJ to Balance
<br />
<br />BUQsct
<br />
<br />:~ G4~,:j3'-i
<br />
<br />Les" :
<br />Alloccl tJon of Capital EXiJcndi tures,
<br />~1aster Plan, and Ambulance SerVlce
<br />to Revenue Sharing Funds which are
<br />lncluded in the $3,8G8,329 Geueral
<br />Fund expenditures above
<br />
<br />(1/1 ..' _,~,~?~~_
<br />
<br />Subtotal
<br />
<br />20l), (JOG
<br />
<br />1979-80 Fund Balance Appropriation
<br />
<br />( 2 0 [) , I ,,', CJ )
<br />
<br />j\ddi tionClJ. Rl:venues Required to Balance
<br />Dud<:;et
<br />
<br />,-
<br />,1
<br />
<br />--------__-__0_.____----------------------------------_____________._.______
<br />----------._------- ----------------._--------------- -------------
<br />
<br />------
<br />- . -- - - - -
<br />
<br />*Sctlary lncreases
<br />Classified
<br />
<br />Unclilsslfled
<br />
<br />viere compulecl
<br />10~s
<br />
<br />a~, follows:
<br />Fireflghters
<br />Police
<br />
<br />.,
<br />
<br />99
<br />
<br />ITll r ~(1~,L'
<br />
<br />(IJL'e Ll 'LI~"e)
<br />------
<br />
<br />$351, ')'W
<br />
<br />I ~ 'J , d (') CJ
<br />
<br />lGJ , \Ih(~
<br />
<br />"/ ,.J r) oJ
<br />
<br />( =: , s ()(, )
<br />
<br />.:' ,Cd
<br />] I) , 'j 0,1
<br />:\5' ,"1)/1
<br />
<br />$"77 \ L: /
<br />
<br />I . 7 I)
<br />
<br />17'~
<br />
<br />COullcil /\Pi)oinL..--,,-'s - b
<br />
<br />no
<br />0-0
<br />
<br />13';'
<br />
<br />An addl tlol'lal 5'~ a,]Justment has been Iilauc to the follo\v.iIlcJ ~"OSl lion:.,
<br />of il sa::'dl' / sucv~y:
<br />GrouGds Maintenance
<br />
<br />Drafl,,,;mCln I
<br />
<br />, il r,," : l
<br />
<br />"'lULl),!,[1 r" _'ill.') 1 " ..1,
<br />C.L ly 1 I Clllll"
<br />
<br />CreW;l:cl:l
<br />
<br />Treatment Pl.lllt Oper. I
<br />
<br />Tv-'o addltionLll saLlry steps have bC('11 Llc]<lerl 10 l.]Hl :.clld.LY ";11',:J,,i.l~ fut ,Lt.:, ",,1
<br />employee,~ d;lJ thrc.:c clcidltJ,Olldl steps have bc.:l'n clcJdl-'c] te) Li,L' silJCll~Y :,icl _'IU1Ll Il"
<br />police otflcers.
<br />
|