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4#*,%
<br />Fire Department
<br />Wages
<br />Fire Dispatchers
<br />Organization & Travel
<br />Schooling
<br />Dormitory Expense
<br />Equipment Rep. & Purchase
<br />Gas & Oil
<br />Pension
<br />Police Department
<br />Wages
<br />Secretary
<br />Janitor
<br />Dispatchers
<br />School Guards
<br />Police Station Utilities
<br />Computer Service
<br />WEB
<br />Gas & Oil
<br />Prisoner Care
<br />Pension
<br />Engineering Department
<br />Traffic Signal Operations
<br />Traffic Signal Power
<br />Hydrant Labor
<br />Hydrant Testing & Repair
<br />Clerical
<br />Surveyor Draftsman
<br />Inspectors
<br />Overtime
<br />Vehicle Maintenance
<br />Equipment Rep. & Purchase
<br />Gas & Oil
<br />Service Department
<br />Street Lighting
<br />Parks Utilities & Maint
<br />Forestry Expense
<br />Solid Waste Contract
<br />Equipment Rep. & Purchase
<br />Gas & Oil
<br />Supplies
<br />Salt, Cinders
<br />Svc. Employee Insurance
<br />Organization & Travel
<br />City Hall Operations
<br />Miscellaneous
<br />CURRENT
<br />1,586,400
<br />55,000
<br />3,000
<br />17,400
<br />6,100
<br />25,200
<br />6,500
<br />264,204
<br />1,809,928
<br />23,470
<br />24,450
<br />115,000
<br />59,150
<br />65,000
<br />54,000
<br />31,000
<br />30,000
<br />59,500
<br />221,842
<br />16,000
<br />20,000
<br />8,500
<br />15,500
<br />22,000
<br />23,800
<br />108,000
<br />19,000
<br />1,000
<br />4,750
<br />2,500
<br />175,000
<br />1,500
<br />27,400
<br />190,000
<br />33,000
<br />90,000
<br />17,000
<br />121,800
<br />-0-
<br />2,500
<br />120,000
<br />5,400
<br />"N
<br />CHANGE AMENDED
<br />(45,000)1,541,400
<br />15,000 70,000
<br />200 3,200
<br />150 17,550
<br />400 6,500
<br />50 25,250
<br />600 7,100
<br />(28,100) 236,104
<br />(15,000)1,794,928
<br />( 8,500) 14,970
<br />450 24,900
<br />( 8,000) 107,000
<br />( 4,000) 55,150
<br />2,000 67,000
<br />(25,000) 29,000
<br />5,000 36,000
<br />3,400 33,400
<br />24,000 83,500
<br />( 8,290) 213,552
<br />1,900 17,900
<br />( 1,500) 18,500
<br />( 500) 8,000
<br />1,100 16,600
<br />( 2,000) 20,000
<br />( 2,000) 21,800
<br />(20,000) 88,000
<br />3,500 22,500
<br />200 1,200
<br />200 4,950
<br />100 2,600
<br />16,000 191,000
<br />100 1,600
<br />8,000) 19,400
<br />2,700 192,700
<br />8,000) 25,000
<br />25,000 115,000
<br />7,000 24,000
<br />34,200 156,000
<br />4,750 4,750
<br />700) 1,800
<br />9,000 129,000
<br />200 5,600
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