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DEPARTMENT CLASSIFICATION INCREASE DECREASE <br />Economic Other Services 24,000 <br />Development <br />Animal Control Supply Total 44,000 <br />GENERAL FUND TOTAL 702,000 466,000 <br />PARK FUND <br />Maintenance Capital Expenditures <br />Recreation Personal Services <br />Golf Personal Services <br />Supplies <br />Other Services <br />Capital <br />150,000 <br />90, 000 <br />5, 000 <br />50, 000 <br />13,000 <br />8, 000 <br />PARK FUND TOTAL 226,000 90,000 <br />LIABILITY INSURANCE <br />Other Services 675,000 <br />CUM CAP IMRPOVEMENT <br />Other Services 470,000 <br />PARKING GARAGE <br />Other Services 65,000 <br />WATER WORKS <br />Personal Services 25,000 <br />Other Services 165,000 <br />WATER WORKS DEPRECIATION <br />Capital Expenditures 700,000 <br />SEWERS <br />Supply Total 130,000 <br />Other Services 45,000 <br />Other Uses 25,000 <br />CLAY SEWER GENERAL FUND <br />Other Services 90,000 <br />SECTION II. This ordinance shall be in full force and effect from <br />and after its passage and approval by the Mayor. <br />~' <br />Member of the Common C ncil <br />lsr (:~ADii~G 12 ,~~ ~~, <br />PUF3LC HEAR!\'G /~ ~,2 ~ j - ~ (o <br />NOT APPP.OVED <br />REFERRED <br />PASSED ~,~ . ""' .,~~, <br />t=iled In Clerk's Office <br />DEC 2 3 199 <br />LORETLd1 J. DUDA <br />CITY CLERK, °O. DEND, IN. <br />