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Resolu'bic.,r~ 84-110 Fir=ante Department 26-J,.lrr-84
<br />
<br />Cable Te].evisio'r~
<br />
<br />1900 Lc, ar,/[;ab].e TV Bc, ard
<br />
<br /> 1984 i r,c~.~ease 1984
<br />Adopted (Decrease) Rmer~ded
<br />
<br />$0 $10,000 $10, 000
<br />
<br />41].0 F)o].ice Protecticnn
<br />
<br />Regular E,'~p ]. oyees
<br />'Transfe~~ 30 clerical
<br />t o E 1 ect i
<br />
<br />he, uts
<br />
<br />203,630 (235) 203, 395
<br />
<br />1091
<br />
<br />PE IRA Cont r :i. but .i. or,
<br />Trar, sfer tc, Electior, s.
<br />
<br />24,935 (15) 24,920
<br />
<br />1092 FICA Cor, tributior,
<br /> Tran:sfer tc, Elections.
<br />
<br />9'75 (20) 955
<br />
<br />Ger, eral Supplies
<br />Trar, sfer to mainter, ar, ce of
<br />eq,.l:i, pr,'~er, t (repairs to squads
<br />are hi..q, lner p'rio~.-ity).
<br />
<br />2~ 3'75 (500) 1,8'75
<br />
<br />1350 Mair, ter, ar, ce c,f Equipment. 3,345
<br /> Trar~sfer fpc, m Ger, eral Supplies.
<br />
<br />500 3,845
<br />
<br />Office Supplies
<br />Ir, crease office supplies.
<br />
<br />425 i00 525
<br />
<br />1508 Motcn." Vehicles
<br /> Ir, crease squad.
<br />
<br />Tc, t a 1
<br />
<br />Police IZ, rotecticnn
<br />
<br />9,200 t, 100 10, 300
<br />$304,855 $930 $305, '785
<br />
<br />4 1 ?_.'0 F' i r'e Pr, c,t ect i c,r,
<br />
<br />$56, 000 $0 $56, 000
<br />
<br />4 :l. 40 Bu:i. I d ir, g I r, spect i,::,n
<br />
<br />1143
<br />
<br />].155
<br />
<br />Add c,.':,r~sultir~g service f,:,r
<br />
<br />Mair, ter, ar, ce of Equipmer, t
<br />):r~c:.rease car repairs.
<br />
<br />0 6,000 6, 000
<br />
<br />200 250 450
<br />
<br />Page 10
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