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CITY GENERAL FUND <br /> FUND GL CODE DESCRIPTION AMOUNT <br /> 100 100-51010-754 ADMIN PRESCHOOL GRANT $ 84,550.00 <br /> 100 100-51010-755 ADMIN ADLER BUILDING HUD GRANT $ 320,670.00 <br /> 100 100-51010-780 ADMIN LAND PURCHASE 710 ST. LOUIS STREET $ 847,380.00 <br /> 100 100-51010-781 ADMIN LAND PURCHASE 1050 OAK STREET $ 126,550.00 <br /> 100 100-51010-782 ADMIN LAND PURCHASE 1050 OAK STREET $ 151,610.00 <br /> 100 100-51016-509 DRUG FREE GRANT SALARIES $ 94,338.00 <br /> 100 100-51016-614 DRUG FREE GRANT MEDIA& PROMOTION $ 28,330.00 <br /> 100 100-51016-648 DRUG FREE GRANT OFFICE SUPPLIES $ 6,181.00 <br /> 100 100-51016-650 DRUG FREE GRANT ALCOHOL COMPLIANCE $ 16,800.00 <br /> 100 100-51016-651 DRUG FREE GRANT EDUCATION SUPPLIES $ 1,940.00 <br /> 100 100-51016-682 DRUG FREE GRANT TRAVEL&TRAINING $ 16,480.00 <br /> 100 100-51016-683 DRUG FREE GRANT REGISTRATION $ 1,835.00 <br /> 100 100-53033-124CEMETERY NEW MOWER $ 6,500.00 <br /> 100 100-53033-138 CEMETERY TWO MOWERS $ 1,660.00 <br /> 100 100-54042-671 PARKS SPLASH PAD WATER $ 5,000.00 <br /> 100 100-54042-698 PARKS DOG PARK CONSTRUCTION $ 12,600.00 <br /> 100 100-54043-510 PARKS TEMP EMPLOYEES $ 30,769.00 <br /> 100 100-54043-654 PARKS PROPERTY INSURANCE $ 26,500.00 <br /> 100 100-54046-510 PARKS UMPIRES&SCOREKEEPERS $ 23,440.00 <br /> 100 100-54046-640 PARKS BASEBALL EXPENSES $ 15,100.00 <br /> 100 100-54047-509 PARKS TEMP EMPLOYEES $ 7,100.00 <br /> 100 100-55052-620 PUBLIC SAFETY JAIL EXPENSES $ 21,230.00 <br /> 100 100-56060-502 FIRE SALARIES $ 20,900.00 <br /> TOTAL GENERAL FUND EXPENSES INCREASE $ 1,867,463.00 <br /> 0&M PERMANENT TAX <br /> FUND GL CODE DESCRIPTION AMOUNT <br /> 120 120-45020 P&T PLAYGROUND GRANT $ (146,000.00) <br /> TOTAL 0&M PERMANENT TAX REVENUE DECREASE $ (146,000.00) <br /> UTILITY WATER FUND <br /> FUND GL CODE DESCRIPTION AMOUNT <br /> 800 800-52820-761 TRANSFER TO ADDITIONS& IMPROVEMENT FUND $ 5,000,000.00 <br /> TOTAL UTILITY WATER FUND EXPENSE INCREASE $ 5,000,000.00 <br /> UTILITY WASTEWATER FUND <br /> FUND GL CODE DESCRIPTION AMOUNT <br /> 900 900-52920-761 TRANSFER TO ADDITIONS& IMPROVEMENT FUND $ 4,996,000.00 <br /> TOTAL UTILITY WASTEWATER FUND EXPENSE INCREASE $ 4,996,000.00 <br />