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<br />Ordinance No. 92-127
<br />Page Two ,
<br />GENERAL FUND
<br /> CURRENT CHANGE AMENDED
<br />Human Resources Dept.
<br />Organization & Travel 2,000 1,000 3,000
<br />Service Director
<br />Organization & Travel 3,000 ( 1,500) 1,500
<br />Public Works
<br />Organization & Travel 2,000 ( 1,500) 500
<br />General Government
<br />City Hall Equipment 13,000 27,000 40,000
<br />Ret. Vac. & Sick Pay 135,000 107,000 242,000
<br />Holiday Celebration5 5,000 ( 1,200) 3,800
<br />Architects & Appraisals 15,000 ( 5,450) 9,550
<br />Life Insurance 30,000 (15,000) 15,000
<br />Unemployment 5,000 7,000 12,000
<br />Contract Cleaning 25,000 ( 5,000) 20,000
<br />Postage 18,000 ( 2,000) 16,000
<br />Building Department
<br />Building Inspectors 84,850 (25,000) 59,850
<br />Prop. Maint. Inspectors 21,800 ( 6,800) 15,000
<br />Supplies & Contingency 6,850 7,500 14,350
<br />Architect Consultant 2,000 ( 2,000) -0-
<br />Vehicle Expense 5,600 ( 3,000) 29600
<br />Demolitions 3,000 ( 2,500) 500
<br />Police Department
<br />Gas & Oil 50,000 (20,000) 30,000
<br />Prisoner Care 30,000 29,500 59,500
<br />Correction Officers 44,500 ( 9,500) 35,000
<br />Engineering Department
<br />Contingency 1,000 ( 1)000) -0-
<br />Vehicle Maintenance 2,500 ( 1,500) 1,000
<br />Gas & Oil 3,500 ( 1,000) 2,500
<br />Microfilming 2,000 ( 2,000) -0-
<br />Service Department
<br />Cemetery Expenses 8,000 ( 8,000) -0-
<br />Comm. Cabin Operations 38,000 (15,000) 23,000
<br />Leaf Pickup 85,000 (16,350) 68,650
<br />Sewer Ditch Material 10,000 6,500 16,500
<br />Salt, Cinders & Chloride 75,000 35,000 110,000
<br />City Hall Operations 85,000 35,000 120,000
<br />Street Rep. Material -0- 54,000 54,000
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