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<br /> AMENDMENTS TO GENERAL FUND
<br /> 1983 1983
<br /> Actual Amended
<br /> Budget Budget
<br />EXPENDITURES
<br />Finance - Accounting
<br />~ife Insurance $ 700 $ 1 ,000
<br />ersonal Usage 0 600
<br />Oper. Supplies - General 400 1,000
<br />Public Utility - Phone 200 600
<br />Education & Training 250 400
<br /> $ 1,550 $ 3,600
<br />Finance - Data Processing
<br />Staff Salaries $ 25,575 $ 26,231
<br />Life Insurance 731 900
<br />Prof. Services - Other 1,000 3,000
<br />Public Utility - Phone 200 600
<br /> $ 27,506 $ 30,731
<br />Public Safety - Administration
<br />Staff Salaries $ 14,064 $ 20,148
<br />FICA Expense 3,062 3,470
<br />Health Insurance 3,288 4,068
<br />Life Insurance 1,197 1 ,700
<br />Personal Usage 0 150
<br />Public Utility - Phone 200. 600
<br /> $ 21,811 $ 30,136
<br />Public Safety - Patrol
<br />Personal Usage $ 0 $ 2,000
<br />Opere Supplies - Photo 1,200 1 ,500
<br />Uniform & Proto Apparel 500 800
<br />Publ ic Util ity - Phone 1 , 500 2,000
<br /> $ 3,200 $ 6,300
<br />Public Works - Administration
<br />Staff Salaries $ 0 $ 6,084
<br />FICA Expense 1 ,948 2,356
<br />Health Insurance 1,644 2,424
<br />Life Insurance 722 1 ,100
<br />Personal Usage 100 250
<br /> $ 4,414 $ 12,214
<br />Public Works - Engineering
<br />Supervisor's Salaries $ 0 $ 13,488
<br />FICA Expense 1 ,347 2,251
<br />Health Insurance 708 2,308
<br />Life Insurance 550 1,000
<br />Public Utility - Phone 500 700
<br />Office Supplies 200 500
<br /> $ 3,305 $ 20,247
<br />Public Works - Streets
<br />Repairs & Maint. - Signs $ 6,000 $ 9,000
<br />Repairs & Maint. - Equipment 1 ,000 3,000
<br />Veh. Oper. Exp. - Tires 1 ,000 2,000
<br /> $ 8,000 $ 14,000
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