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Department <br />Additional Funds Explanation <br />Required <br />Legislative $ 6,360 <br />Municipal Court <br />City Attorney <br />City Clerk <br />1,100 <br />5,000 <br />2,220 <br />Public Works- Streets 12,600 <br />Community Services <br />Administration 1,500 <br />Recreation 36,680 <br />Parks/Open Space/ <br />Cemetery/Forestry <br />Library <br />Buildings & Plants <br />5,346 <br />1,700 <br />35,243 <br />Senior Citzens 9,275 <br />Total for Community <br />Services $89,744 <br />Printing & Publishing, <br />Dues & Subscription, <br />Personal Usage and <br />Operating Supplies. <br />Additional Legal Fees <br />Additional Legal Fees <br />Additional Temporary <br />worker approved by <br />Council <br />Additional electrical <br />costs for Street <br />Lighting. <br />Printing & Publishing <br />and Vehicle Insurance <br />expenses. <br />$16,000 for Pine St. <br />rental & utilities. <br />$20,680 for Professional <br />Services (Field Maint. <br />Personnel & Instructors. <br />Vehicle Insurance <br />Mechanical Equipment <br />$3,933 New Telephone <br />System <br />$9,810 City Shops <br />Utilities & Insurance <br />$2,000 Lease on Pay <br />Phones <br />$4,500 additional <br />operating suuplies <br />$6,300 Part -Time <br />Custodian <br />$8,700 Repairs & Maint. <br />Staff Salaries, Comm. <br />Building Utilities and <br />Vehicle Insurance. <br />$117,024 <br />