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DEPARTMENT CLASSIFICATION INCREASE DECREASE <br /> PARK FUND <br /> Park Maintenance Personal Services 65, 000 <br /> Supplies 45, 000 <br /> Other Services 35, 000 <br /> Golf Personal Services 60, 000 <br /> Supplies 71, 000 <br /> Other Services 38, 000 <br /> Capital 38, 000 <br /> Recreation Personal Services 135, 000 <br /> Supplies 26, 000 <br /> Other Services 50, 000 <br /> Capital 50, 000 <br /> Zoo Personal Services 7, 000 <br /> Other Services 6, 000 <br /> Capital 40, 000 <br /> PARK FUND TOTAL 521, 000 145, 000 <br /> HEALTH INSURANCE FUND <br /> Other Services & Charges 350, 000 <br /> CUMULATIVE CAPITAL DEVELOPMENT FUND <br /> Other Services 35, 000 <br /> Capital 165, 000 <br /> FIRE PENSION FUND <br /> Personal Services 50, 000 <br /> PARKING GARAGE FUND <br /> Other Services 5, 000 <br /> WATER WORKS GENERAL FUND <br /> Personal Services 100, 000 <br /> WATER WORKS DEPRECIATION FUND <br /> Other Uses 125, 000 <br /> CLAY WATER FUND <br /> Other Services & Charges 115, 000 <br /> SEWER REPAIR FUND <br /> Other Services & Charges 70, 000 <br /> Other Uses 50, 000 <br /> CENTRAL SERVICES <br /> Equipment <br /> Services Personal Services 16, 000 <br />