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Code Enforcement <br /> Decrease the following account: <br /> 4427.00 Motor Equipment $ 14,000.00 <br /> TOTAL $ 14,000.00 <br /> MOTOR VEHICLE HIGHWAY FUND <br /> Street Department <br /> Increase the following accounts: <br /> 4145. 00 PERF $ 26,500. 00 <br /> 4147. 00 Group Insurance 93,500.00 <br /> 4155.00 Unemployment 3 ,500.00 <br /> 4322.00 Travel 350. 00 <br /> 4390. 00 Subscriptions & Dues 230.00 <br /> 4394. 00 Licenses 110.00 <br /> 4399.00 Other Contractuals 13 ,500.00 <br /> 4427.00 Motor Equipment 2,065.00 <br /> 4428.00 Other Office Equipment 3 ,000.00 <br /> 4429.00 Other Equipment 12,000.00 <br /> 4431.00 Radio 300.00 <br /> 4432.00 Safety Equipment 7,400. 00 <br /> TOTAL $162,455.00 <br /> Decrease the following accounts: <br /> 4130. 00 Extra & Overtime $ 7,600. 00 <br /> 4148.00 Social Security 9,000.00 <br /> 4235.00 Aggregate 9,000. 00 <br /> 4255. 00 Other Materials 20,000.00 <br /> 4261. 00 Other Supplies 15,000.00 <br /> TOTAL $60,600. 00 <br /> Coveleski Fund <br /> Increase the following account: <br /> 4355.00 Promotional Expenses $ 1,500.00 <br /> 4399.00 Other Contractuals 150,000. 00 <br /> TOTAL $151,500.00 <br /> CUMULATIVE CAPITAL DEVELOPMENT FUND <br /> Street Department <br /> Increase the following account: <br /> 4399. 00 Other Contractuals $ 36,853 . 00 <br /> TOTAL $ 36,853 . 00 <br /> CUMULATIVE CAPITAL IMPROVEMENT FUND <br /> Increase the following account: <br /> 4378.00 Century Center Rents $ 39,423 .00 <br /> TOTAL $ 39,423.00 <br /> CENTURY CENTER FUND <br />