|
<br /> .-
<br /> AMENDMENTS TO GENERAL FUND
<br /> 1983 1983
<br /> ACTUAL AMENDED
<br /> BUDGET BUDGET
<br />REVENUES -- --
<br />---
<br />Sales Tax $ 576,000 $ 646,000
<br />Franchise Tax 165,700 181,000
<br />Construction Permits 300,000 390,000
<br />E 1 ec . Permits 40,000 55,000
<br />Federal Grant - Library 0 6,875
<br />State Cigarette Tax 22,000 33,000
<br />Service Exp. Fees 288,000 380,000
<br />Earnings on Deposit 18,000 29,000
<br />TOTAL $1,409,700 $1,720,875
<br />* Increase of $311,175
<br />EXPENDITURES
<br />City Attorney
<br />Prof. Serv. - Legal $ 27 ,250 $ 29,750
<br />I.:!.!:!.~~--=-.Q.~~~~ sin g
<br />Rep. & Maint. - Equip. $ 8,370 $ 10,000'
<br />Public Works - Administration
<br />----------.-
<br />Staff Salaries $ 6, 084 $ 7 , 084
<br />Public Works - Streets
<br />----------
<br />Repairs & Maint. - Signs $ 9,800 $ 12,000'
<br />Repairs & Maint. - Streets 16,000 35,000
<br /> ------
<br /> $ 25,800 $ 47,000
<br />Community Services - Admin.
<br />Prof. Serv. - Other $ 1,000 $ 8,000
<br />Repairs & Maint. - Other 200 350
<br />Printing & Publishing 460 500
<br />Dues & Subscriptions 435 1,000
<br />Unclass. Cap. Outlays 4,746 9,000
<br /> $ 6,841 $ 18,850
<br />Community Services - Recreation
<br />Temporary Salaries $ 56,100 $ 58,000.
<br />Workmen's Compensation 800 1,300
<br />Health Insurance 1,100 2,200
<br />Uniform. & Proto Apparel 12,500 13,500'
<br />Pub. Uti 1 . - Gas 2,000 4,000-
<br />Pu b. Util. - E 1 ec . 4,300 7,000'
<br />Rentals - Other 3,200 9,000
<br />Repairs & Maint. - at her 1,100 1,400
<br />Office Furniture & Equip. 500 1 ,100
<br /> $ 81,600 $ 97,500
<br />Community Services - Parks
<br />Unemployment - State $ 0 $ 3,000
<br />Workmen's Compensation 2,000 3,100
<br />Health Insurance 3,000 4,400
<br />Pu b. Util. - Gas 1,800 3,800
<br />Pu b. Uti 1 . - Elec. 2,000 7,500
<br />Rentals - Equip. 16,040 18,000"
<br />Repairs & Maint. - Equip. 2,000 4,500
<br /> $ 26,840 $ 44,300
<br />
|