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s~~.
<br />' CITY OF NORTH OT,~~.'ID
<br />' ORDINANCE NO. 89-107
<br />• Page 2.
<br />Law:
<br />Assist. Direct. Civil
<br />Law Clerks
<br />Assist. Prosecutor
<br />Organization & Travel
<br />Other Legal
<br />Law Office Expenses
<br />Budget & Management:
<br />Clerk
<br />Organization & Travel
<br />Senior Center:
<br />Clerical
<br />Outreach Worker
<br />Craft Program
<br />Van Drivers
<br />Telephone
<br />Organization & Travel
<br />Lltilities
<br />Equipment Purchase
<br />Van Drivers (Contract)
<br />Human Resources:
<br />Supplies
<br />Vehicle Expenses
<br />Safety Director:
<br />Organization & Travel
<br />Vehicle Expense
<br />Vehicle Purchase
<br />Service Director:
<br />Organization & Travel
<br />Public Works:
<br />Secretary
<br />Civil Service:
<br />Payroll
<br />General Administration:
<br />Fireworks
<br />Landmarks
<br />Architects & Appraisals
<br />County Deductions
<br />PERS-Emp. Litigation
<br />Legal-Emp. Litigation
<br />Longevity
<br />P.E.R.S.
<br />Hospitalization
<br />Health & Welfare
<br />tlneemnloyment
<br />Insurance
<br />Current
<br />16,900
<br />7,000
<br />4,100
<br />1,500
<br />9,000
<br />12,000
<br />15,729
<br />500
<br />11,082
<br />3,780
<br />1,400
<br />-0-
<br />1,400
<br />700
<br />9,000
<br />400
<br />7,280
<br />500
<br />800
<br />500
<br />500
<br />1,750
<br />600
<br />12,500
<br />6,800
<br />1,000
<br />900
<br />3,000
<br />335,000
<br />-0-
<br />-0-
<br />208,000
<br />320,000
<br />590,000
<br />9,300
<br />5,000
<br />180,000
<br />
<br />Increase
<br />Decrease
<br />Amended
<br />100
<br />2,150
<br />750
<br />300
<br />700
<br />770
<br />325
<br />485
<br />17,000
<br />9,150
<br />4,850
<br />1,800
<br />9,700
<br />11,230
<br />16,054
<br />15
<br />400 11,482
<br /> 100 3,680
<br />100 1,500
<br />4,500 4,500
<br /> 1,050 350
<br /> 200 500
<br />750 9,750
<br /> 400 -0-
<br /> 5,427 1,853
<br />300 800
<br />100 900
<br />400 100
<br />400 100
<br />25 1,725
<br />110 710
<br />190 12,310
<br />800 6,000
<br />215
<br />850
<br />250
<br />10,000
<br />14,787
<br />4,815
<br />3,000
<br />23,300
<br />24,600
<br />124
<br />1,500
<br />26,900
<br />785
<br />50
<br />3,250
<br />345,000
<br />14,787
<br />4,815
<br />211,000
<br />343,300
<br />614,600
<br />9,176
<br />3,500
<br />153,100
<br />
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