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I <br />I <br />I <br />I <br />I <br />I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> il <br /> <br />CITY OF RAIvlSBY RECOMlVlENDED INCREASES(DECREASES) IN 1998 BUDGET REQUESTS <br /> <br />ACCOUNT INCREASE <br />NUMBER ACCOUNT DESCRIPTION (DECREASE) <br /> <br />EXPENDITURES <br /> <br />MAYOR AND COUNCIL - #111 <br /> 4101 - 4153 Personal Services <br /> [salary reallocations & reduce reemployment] <br /> 4315 Miscellaneous Professional Services <br /> [eliminate teambuilding in 1998] <br /> 4331 Travel, Meals & Lodging <br /> 4489 Other Contracted Services <br /> [reduce funding for Comp Plan] <br /> 4451 Dues <br /> <br />CHARTER COMMISSION - #114 <br /> 4101 - 4153 Personal Services <br /> [salary reallocations & reduce reemployment] <br /> <br />PLANNING COMMISSION - #I 18 <br /> 4101 - 4153 PersonaI Services <br /> [salary reallocations & reduce reemployment] <br /> <br />HORSE CARE COMMISSION - #122 <br /> 4101 - 4153 Personal Services <br /> [salary reallocations & reduce reemployment] <br /> <br />ADMINISTRATION - #130 <br /> 4101 - 4153 Personal Services <br /> [eliminate PT clerical request, salary reallocations <br /> & reduce reemployment] <br /> 4275 Other Equipment Parts <br /> 4335 Training <br /> 4352 General Notice & Public Information <br /> 4353 Ordinance Publication <br /> 4354 Help Wanted Advertisements <br /> 4405 Office/Data Processing Equipment Contracts <br /> [for phone system - no longer warranty] <br /> <br />ELECTIONS - #141 <br /> 4101 - 4153 Personal Services <br /> [increase election judges rate, salary reallocations <br /> & reduce reemployment] <br /> <br />(2,718) <br />(2,500) <br /> <br />(700) <br />(4,000) <br /> <br />(2,207) <br /> <br />(12) <br /> <br />2,448 <br /> <br />(482) <br /> <br />(37,335) <br /> <br /> (2o0) <br /> (910) <br /> (200) <br /> (lOO) <br /> (lO0) <br />3,200 <br /> <br />(667) <br /> <br />10/2 2/9 7 <br /> <br /> <br />