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EMS <br /> Increase the following accounts: <br /> 4210.00 Stationary, Printing $ 1,300.00 <br /> 4220.00 Sanitation Supplies 700.00 <br /> 4231.00 Maint. Supplies, Equip. Veh.. 8,000.00. <br /> 4261.00 Other Supplies 2,800.00 <br /> 4363 .00 Equipment Repair 5,000.00 <br /> TOTAL $17,800. 00 <br /> Decrease the following accounts: <br /> 4110.00 Salaries & Wages, Reg. $14,500.00 <br /> 4154.00 Clothing Allowance 500.00 <br /> 4223 .00 Oil 1,300. 00 <br /> 4396.00 Instruction 1,500. 00 <br /> TOTAL $17,800. 00 <br /> Traffic & Lighting <br /> Increase the following accounts: <br /> 4130.00 Extra & Overtime $ 13,000.00 <br /> 4363 .00 Equipment Repair 5,000.00 <br /> TOTAL $ 18,000. 00 <br /> Decrease the following account: <br /> 4120.00 Salaries & Wages, Temp. $ 18,000. 00 <br /> TOTAL $ 18,000.00 <br /> Communication Center <br /> Increase the following account: <br /> 4120. 00 Salaries & Wages, Temp. $ 7,500. 00 <br /> TOTAL $ 7,500.00 <br /> Decrease the following account: <br /> 4110.00 Salaries & Wages, Reg. $ 7,500.00 <br /> TOTAL $ 7, 500.00 <br /> Bureau of Communications <br /> Increase the following accounts: <br /> 4261 .00 Communications Supplies $ 2,000.00 <br /> 4429.00 Other Equipment 11,265.00 <br /> TOTAL 13,265. 00 <br /> Decrease the following account: <br /> 4110.00 Salaries & Wages, Reg. $ 13 ,265.00 <br /> TOTAL $ 13,265.00 <br /> Code Hearing Officer <br /> Increase the following account: <br /> 4210. 20 Other Office Sunnlies $ 400.00 <br />