Laserfiche WebLink
,! <br /> <br /> I <br /> <br />21-Jun-84 Prepared by Department of Finance <br /> <br /> drafting equipment $600. <br />I Total Planning and Zoning <br /> <br />I 4094 <br /> <br />I1156 <br /> <br />I1340 <br /> <br />I <br />I <br /> <br />City Hall <br /> <br />Maintenance of Structures <br />Increase building repairs. <br /> <br />General Supplies <br />Add mats for lower level. <br /> <br /> I <br /> I <br /> I <br /> ! <br /> <br /> I <br /> I <br />'1 <br /> I <br /> I <br /> <br />1350 <br /> <br />1351 <br /> <br />Maintenanceof Equipment <br />Add service for irrigation <br />equipment $200 and increase <br />other repairs $200. <br /> <br />Maintenance of Structures <br />Increase maintenance of <br />structures, parts. <br /> <br />Total City Hall <br /> <br />$13,250 $19,400 $32,650 <br /> <br />9,160 2,000 11,160 <br /> <br />1,430 375 1,805 <br /> <br />100 400 500 <br /> <br />1,000 2,000 3,000 <br /> <br />$47,120 $4,775 <br /> <br />$51,895 <br /> <br />4110 Police Protection <br /> <br />1010 <br /> <br />Regular Employees <br />Transfer 30 clerical hours <br />to Elections. <br /> <br />203,630 (235) 203,395 <br /> <br />1091 <br /> <br />PERi Contribution <br />Transfer to Elections. <br /> <br />24,935 (15) 24,920 <br /> <br />1092 <br /> <br />FICA Contribution <br />Transfer to Elections. <br /> <br />975 (20) 955 <br /> <br />1340 <br /> <br />General Supplies <br />Transfer to maintenance of <br />equipment (repairs to squads <br />are higher priority). <br /> <br />2,375 (500) 1,875 <br /> <br />1350 Maintenance of Equipment. 3,345 <br /> Transfer from General Supplies. <br /> <br />500 3,845 <br /> <br />1358 Office Supplies <br /> Increase office supplies. <br /> <br />425 100 525 <br /> <br />1508 Motor Vehicles <br /> Increase squad. <br /> <br />Total Police Protection <br /> <br />9,200 1,100 10,300 <br />$304,855 $930 $305,785 <br /> <br /> <br />