Laserfiche WebLink
FUND CODE DESCRIPTION AMOUNT <br /> 1 180 - <br /> 606 ANIMAL CONTROL SALARIES / PART TIME ;j,pOp. + <br /> 1 180677 ANIMAL CONTROL - COMMUNICATION EQUIP. 11000. + <br /> 1 180690 ANIMAL CONTROL. - PROFESSIONAL SERVICES 4,800. - <br /> 1 190604 ENERGY - SALARIES - OVER TIME 25,000. + <br /> 1 190636 ENERGY - WATER UTILITY 2,000. + <br /> 1 190638 ENERGY - SEWER UTILITY 3,000. - <br /> 1 190656 ENERGY - CHEMICALS & PESTICIDES 2,000. - <br /> 1 190662 ENERGY - GRAVEL., DIRT & SAND 9,500. - <br /> 1 190664 ENERGY - EQUIPMENT REPAIR & MAINT. 25,000. + <br /> 1 190670 ENERGY - GAS, OIL & LUBE 5,000. - <br /> 1 190674 ENERGY - TIRES & BATTERIES 3,000. + <br /> 1 190676 ENERGY - SMALL EQUIPMENT 2,000. - <br /> 1 190677 ENERGY - COMMUNICATION EQUIPMENT 1,600. + i <br /> 1 190690 ENERGY - PROFESSIONAL SERVICES 5,000. + <br /> 1 190700 ENERGY - MAJOR MAINTENANCE 25,000. + <br /> 1 190702 ENERGY - MACHINERY REPAIR 40,000. + <br /> 1 190706 ENERGY - LANDFILL TAX 28,000. + <br /> 1 190708 ENERGY LANDFILL EXPENSE 20,000. + <br /> 1 190718 ENERGY - CAPITAL EXPENDITURES 35,000. - <br /> • 1 190730 ENERGY - SPECIAL PROJECTS 25,000. + <br /> 1 191602 RECYCLING - SALARIES / REGULAR 7,500. + <br /> 1 191606 RECYCLING - SALARIES / PART TIME 3,000. + <br /> 1 191618 RECYCLING - PAYROLL TAXES 11000. + <br /> TOTAL EXPENDITURES INCREASE/DECREASE $231,800. + <br /> Section 3: Expenditures for Street Fund are amended as follows: <br /> 2 210602 STREET - SALARIES / REGULAR $ 6,500. + <br /> 2 210604 STREET - SALARIES / OVER TIME 5,000. + <br /> 2 210634 STREET - ELECTRIC UTILITY 7,000. + <br /> 2 210645 STREET - STREET & TRAFFIC LIGHTS 5,000. - <br /> 2 210661 STREET - CULVERT & PIPE 2,500. + <br /> 2 210662 STREET - GRAVEL, DIRT & SAND 20,000. - <br /> 2 210663 STREET - OTHER MAINT. SUPPLIES 2,000. + <br /> 2 210677 STREET - COMMUNICATION EQUIPMENT 1,000. + <br /> 2 210701 STREET - CONTRACT SURFACING 40,000. - <br /> 2 210703 STREET - ASPHALT 5,000. + <br /> 2 210718 STREET - CAPITAL EXPENDITURES 10,000. - <br /> 2 210730 STREET - SPECIAL PROJECTS 12,000. + <br /> TOTAL EXPENDITURES INCREASE/DECREASE $ 34,000. - <br /> Section 5: All funds and classifications not listed herein are unchanged from <br /> Budget adopted 1--12-93. <br /> 0 I <br /> ADOPTED this r� day of CA N (A <br /> It , 1993. <br /> APPROVED: < <br /> JAMES F. BARNETT, MAYOR <br /> ATTEST: <br /> a Yet <br /> • I DENISE M_ JOHNSTON, CITY CLERK <br /> I <br />