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<br /> DESCRIPTION AMOUNT
<br /> 1 140656 PARKS - CHEMICALS & PESTICIDES 2,500. -
<br /> 1 140657 PARKS - SEED & FERTILIZER 1,000. +
<br /> 1 140658 PARKS - JANITORIAL SUPPLIES 11000. -
<br /> 1 140664 PARKS - EQUIPMENT REP, & MAINT. 1,200. -
<br /> 1 140670 PARKS - GAS, OIL, & LUBE 1,500. -
<br /> 1 140676 PARKS - SMALL EQUIPMENT 11000. +
<br /> 1 140712 PARKS - MISCELLANEOUS EXPENSE 11500. +
<br /> 1 140718 PARKS - CAPITAL EXPENDITURES 3,500. -
<br /> 1 141602 GOLF COURSE - SALARIES / REGULAR 15,500. -
<br /> 1 141618 GOLF COURSE - PAYROLL TAXES 800. -
<br /> 1 141624 GOLF COURSE - HEALTH INSURANCE 700. -
<br /> 1 141636 GOLF COURSE - WATER UTILITY 3,000. +
<br /> 1 141657 GOLF COURSE - SEED AND FERTILIZER 1,200. +
<br /> 1 141660 GOLF COURSE - GROUNDS MAINTENANCE 800. +
<br /> 1 141664 GOLF COURSE - EQUIPMENT REP. & MAINT. 51000. -
<br /> 1 141678 GOLF COURSE - SAFETY EQUIPMENT 1,200. +
<br /> 1 141718 GOLF COURSE - CAPITAL EXPENDITURES 3,000, -
<br /> 1 142634 RIVERSIDE PARK - UTILITIES - ELECTRIC 2,000. +
<br /> 1 142636 RIVERSIDE PARK - UTILITIES - WATER 400. +
<br /> 1 142660 RIVERSIDE PARK - GROUNDS MAINT. 700. -
<br /> 1 142718 RIVERSIDE PARK - CAPITAL EXPENDITURES 3,500. -
<br /> ® 1 143606 FITZHUGH PARK - SALARIES - PART TIME 2,300. +
<br /> 1 143712 FITZHUGH PARK - MISCELLANEOUS EXPENSE 800, +
<br /> 1 144606 OLD POOL - SALARIES - PART TIME 4,000. -
<br /> 1 144636 OLD POOL - UTILITIES - WATER 500, -
<br /> 1 144650 OLD POOL - BUILDING REPAIR & MAINT. 500. +
<br /> 1 144656 OLD POOL - CHEMICALS & PESTICIDES 1,300. -
<br /> 1 145606 NEW POOL - SALARIES - PART TIME 3,000. -
<br /> 1 145656 NEW POOL - CHEMICALS & PESTICIDES 11000. -
<br /> 1 145664 NEW POOL - EQUIPMENT REP. & MAINT. 800, -
<br /> 1 145718 NEW POOL - CAPITAL EXPENDITURES 2,500. -
<br /> 1 145719 NEW POOL - CAPITAL EXPENDITURES - 2 3,000, +
<br /> 1 147606 ARENA - SALARIES / PART TIME 3,000. +
<br /> 1 147660 ARENA - GROUNDS MAINTENANCE 2,000. +
<br /> 1 147662 ARENA - GRAVEL, DIRT & SAND 900. -
<br /> 1 147719 ARENA - CAPITAL EXPENDITURES - 2 7,300, +
<br /> 1 148718 NO, COMPLEX - CAPITAL EXPENDITURES 2,500. -
<br /> 1 150602 DISPATCHING - SALARIES / REGULAR 5,700. +
<br /> 1 150604 DISPATCHING - SALARIES / OVER TIME 2,500. -
<br /> 1 150606 DISPATCHING - SALARIES / PART TIME 11900. +
<br /> 1 150628 DISPATCHING - UNEMPLOYMENT 9,200. +
<br /> 1 151614 METRO POLICE - LAW ENFORCEMENT EXPENSE 60,000. +
<br /> 1 151648 METRO POLICE - OFFICE SUPPLIES 750. +
<br /> 1 151664 METRO POLICE - EQUIP. REPAIR & MAINT. 3,000. -
<br /> 1 151668 METRO POLICE - VEHICLE REP, & MAINT. 3,000. +
<br /> 1 151674 METRO POLICE - TIRES & BATTERIES 1,000. +
<br /> 1 151676 METRO POLICE - SMALL EQUIPMENT 11500. -
<br /> O 1 151684 METRO POLICE - TRAINING & SCHOOL EXPENSE 500. -
<br /> 1 151712 METRO POLICE - MISCELLANEOUS EXPENSE 600. -
<br /> 1 151718 METRO POLICE - CAPITAL EXPENDITURES 2,000. +
<br /> 1 180628 ANIMAL CONTROL - UNEMPLOYMENT 4,500. +
<br /> 1 180658 ANIMAL CONTROL - JANITORIAL SUPPLIES 800. -
<br /> 1 180718 ANIMAL CONTROL - CAPITAL EXPENDITURES 2,000. +
<br /> 1 190602 ENERGY - SALARIES / REGULAR 91600. -
<br /> 1 190604 ENERGY - SALARIES - OVER TIME 6,600,
<br /> 1 190624 ENERGY - HEALTH INSURANCE 7,000. -
<br /> 1 190628 ENERGY - UNEMPLOYMENT 2,500. +
<br /> 1 190632 ENERGY - UNIFORMS 2,800. +
<br /> 1 190634 ENERGY - UTILITIES - ELECTRIC 5,000, -
<br /> 1 190636 ENERGY - UTILITIES - WATER 3,000. +
<br /> ® 1 190638 ENERGY - UTILITIES - SEWER 6,000, +
<br /> 1 190652 ENERGY - FIRE INSURANCE 2,800, +
<br /> 1 190656 ENERGY - CHEMICALS & PESTICIDES 8,000. +
<br /> 1 190658 ENERGY - JANITORIAL SUPPLIES 2,500. +
<br /> 1 190662 ENERGY - GRAVEL, DIRT & SAND 29,000. -
<br /> 1 190664 ENERGY - EQUIPMENT REP. & MAINT. 100,000. +
<br /> 1 190665 ENERGY - EQUIPMENT REP. & MAINT,- 2 15,000. -
<br /> 1 190668 ENERGY - VEHICLE REP. & MAINT, 7,000. +
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