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21-Jun-84 Prepared by Department of Finance <br /> <br />I4120 <br /> <br />Fire Protection <br /> <br />$56,000 SO $56,000 <br /> <br />I4140 <br /> <br />Building Inspection <br /> <br /> 1143 <br /> <br />I1155 <br /> <br />Pro£e~ional Services <br />Add consulting service for <br />inspections and plan checks. <br /> <br />Maintenance of Equipment <br />Increase car repairs. <br /> <br />0 6,000 6,000 <br /> <br />200 250 450 <br /> <br />I1338 <br /> <br />Fuel, Oil & Lubricants <br />Increase gas. <br /> <br />795 305 1,100 <br /> <br />I1350 <br /> <br />Maintenance of Equipment <br />Increase car repairs. <br /> <br /> Total Building Inspection <br />! <br /> <br />I4196 <br /> <br />Animal Control <br /> <br />500 250 750 <br /> <br />$34,045 $6,805 $40,850 <br /> <br />$6,500 $0 $6,500 <br />$20,000 $0 $20,000 <br /> <br />I 4211 <br /> Engineering <br /> <br />Street Maintenance <br /> <br />I1010 <br /> <br />Regular Employees 47,910 <br />Transfer 15 hours to Elections. <br /> <br />(170) 47,740 <br /> <br /> I <br /> I <br /> I <br />I <br /> I <br /> ! <br /> <br />1091 <br /> <br />PERA Contribution <br />Transfer to Elections. <br /> <br />1092 <br /> <br />FICA Contribution <br />Transfer to Elections. <br /> <br />1508 <br /> <br />Motor Vehicles <br />Increase street sweeper. <br /> <br />1510 <br /> <br />Machinery and Equipment <br />Transfer tractor from Parka <br />Fund S11,740, reduce brush <br />chipper (S7,555), increase <br />asphalt saw ~80, and add <br />mobile radio S615. <br /> <br />Total Street Maintenance <br /> <br />2,745 (10) 2,735 <br /> <br />3,490 (15) 3,475 <br /> <br />34,000 23,000 57,000 <br /> <br />12,700 11,880 24,580 <br /> <br />$153,605 $34,685 S188,290 <br /> <br /> <br />