1992-12-01 - Laserfiche WebLink

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i FUND CODE DESCRIPTION AMOUNT • 1 147660 NORTH COMPLEX ICYAA - GROUNDS MAINT. $ 1,000. + 1 147718 NORTH COMPLEX ICYAA - CAPITOL EXPENDITURES 2,000. + 1 148606 NORTH COMPLEX ISA - SALARIES / PART TIME 2,000. -� 1 148634 NORTH COMPLEX ISA - ELECTRIC UTILITY 2,000. + 1 148718 NORTH COMPLEX ISA - CAPITOL EXPENDITURES 2,000. + 1 150602 DISPATCHING - SALARIES / REGULAR 10,000. + 1 151664 METRO POLICE - EQUIPMENT REPAIR & MAINT. 3,000. + 1 151668 METRO POLICE - VEHICLE REPAIR & MAINT. 10,000. + 1 151669 METRO POLICE - VEHICLE EQUIPMENT 3,000. + 1 151676 METRO POLICE - SMALL EQUIPMENT 2,000. - 1 152616 MUNICIPAL COURT EXPENSES 14,000. + 1 160604 FIRE DEPT. - SALARIES / OVER TIME 81000. + 1 160620 FIRE DEPT. - FIREMEN'S PENSION FUND 4,000. - 1 160676 FIRE DEPT. - SMALL EQUIPMENT 3,000. - 1 180602 AMINAL CONTROL - SALARIES / REGULAR 6,000. - 1 190634 ENERGY - ELECTRIC UTILITIES 4,000. - 1 190636 ENERGY - WATER UTILITIES 10,000. - 1 190638 ENERGY - SEWER UTILITYES 5,000. - 1 190656 ENERGY - CHEMICALS & PESTICIDES 6,000. + 1 190664 ENERGY - EQUIPMENT REPAIR & MAINT. 30,000. +I 1 190690 ENERGY - PROFESSIONAL SERVICES 12,000. + 1 190700 ENERGY - MAJOR MAINT. 10,000. +I 1 190702 ENERGY - MACHINERY REPAIR 14,000. +' 1 190706 ENERGY - LANDFILL TAX 6,000. - • 1 TOTAL EXPENDITURES INCREASE/DECREASE $168,000. + Section 3: Revenues for Street Fund are amended as follows: 2 210302 STREET - STATE TURN BACK $360,000. + 2 210304 STREET - COUNTY TURNBACK 251,000. - 2 210306 STREET - AD VALOREM TAXES 90,000. - 2 TOTAL REVENUE INCREASE/DECREASE $ 19,000. + Section 4: Expenditures for Street Department are amended as follows: 2 210624 STREET - HEALTH INSURANCE 3,000. + 2 210645 STREET - STREET & TRAFFIC LIGHTS 4,000. + 2 210659 STREET - NEW STREET CONSTRUCTION 12,500. +1 2 210660 STREET - GROUNDS MAINT. 11500. + 2 210662 STREET - GRAVEL, DIRT & SAND 15,000. + 2 210663 STREET - ORTHER MAINT. SUPPLIES 20,000. +. 2 210664 STREET - EQUIPMENT REPAIR & MAINT. 2,000. + 2 210668 STREET - VEHICLE REPAIR & MAINT. 4,000. + 2 210676 STREET - SMALL EQUIPMENT 5,000. + 2 210700 STREET - MAJOR MAINTENANCE 4,500. - 2 210701 STREET - CONTRACT SURFACING 5,000. +, 2 210703 STREET - ASPHALT 2,000. - 2 210712 STREET - MISCELLANEOUS EXPENSE 81000. + 2 210718 STREET - CAPITOL EXPENDITURES 27,000. + • 2 TOTAL EXPENDITURES INCREASE/DECREASE $100,500. + Section 5: All funds and classificaitons not listed herein are unchanged from Budget adopted 1-14-92. ADOPTED this t� day of /�� .��e,e 1992.