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Department of Law
<br />Legal Staff 21,330 ( 4,000) 17,330
<br />Law Library 3,500 ( 1,000) 2,500
<br />Other Legal 15,000 5,000 20,000
<br />Board of Revision Exp. 10,000 3,600 13,600
<br />Law Office Exp. 12,550 300 12,850
<br />Department of Personnel & Admin.
<br />Personnel Org. & Travel 6,000 ( 3,000) 3,000
<br />Senior Center
<br />Secretary 22,500 400 22,900
<br />Outreach Worker 11,700 ( 5,500) 6,200
<br />Senior Craft Program 1,500 ( 1,300) 200
<br />Activities Staff 25,000 ( 3,000) 22,000
<br />Organization & Travel 2,000 ( 500) 1,500
<br />Senior Center Utilities 16,500 ( 4,000) 12,500
<br />1084 Equipment Purchases 73,179 (59,256) 13,923
<br />1084 Grant Purchases 14,650 74,466 89,116
<br />Programs & Supplies 5,600 ( 2,000) 3,600
<br />Department of Public Safety
<br />Organization & Travel 4,000 ( 2,000) 2,000
<br />Building Department
<br />Demolitions 6,000 ( 5,000) 1,000
<br />Commissions Secretary 22,900 50 22,950
<br />Building Inspectors 53,500 (10,000) 43,500
<br />Building Inspectors P.T. 13,500 ( 1,000) 12,500
<br />Supplies & Contingency 6,500 ( 1,000) 5,500
<br />Vehicle Expense 5,250 ( 1,500) 3,750
<br />Architectural Consultant 2,000 ( 1,000) 1,000
<br />Fire Department
<br />Secretary 14,740 ( 5,000) 9,740
<br />Fire Department Wages 1,410,300 (20,000) 1,390,300
<br />Fire Department Overtime 100,000 20,000 120,000
<br />Miscellaneous 1,700 100 1,800
<br />Supplies 4,200 800 5,000
<br />Schooling 11,000 1,000 12,000
<br />Station Maintenance 10,000 1,000 11,000
<br />Equipment Purchase 13,500 1,000 14,500
<br />Gas & Oil 7,000 ( 1,500) 5,500
<br />Pension 270,000 (24,200) 245,800
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