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• <br /> Council <br /> • <br /> Increase the following account: <br /> 4311.10 Legal Services $ 6,500.00 <br /> TOTAL $ 6,500.00 <br /> Decrease the following accounts: <br /> 4322.00 Travel $ 5,000.00 <br /> 4379.00 Rents 500. 00 <br /> 4396. 00 Instruction 1,000.00 <br /> TOTAL $ 6,500.00 <br /> Board of Public Works <br /> Increase the following accounts: <br /> 4210.0 Stationery, Printing $ 100. 00 <br /> 4210. 2 Other Office Supplies 200.00 <br /> 4323.0 Telephone 17,200.00 <br /> TOTAL $ 17,500.00 <br /> Decrease the following accounts: <br /> 4379.0 Rents $ 17,500. 00 <br /> TOTAL $ 17,500. 00 <br /> Engineering <br /> Increase the following accounts: <br /> 4210.2 Other Office Supplies $ 410. 00 <br /> 4322. 0 Travel 375. 00 <br /> 4390.0 Subscriptions & Dues 2,140. 00 <br /> 4428.0 Office Equipment 5,500.00 <br /> 4429.0 Other Equipment 1,200. 00 <br /> TOTAL $ 9,625.00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages, Regular $ 7,225. 00 <br /> 4130.0 Extra & Overtime 475.00 <br /> 4363. 0 Equipment Repair 1,800.00 <br /> ''4396.0 Instruction 125.00 <br /> TOTAL $ 9,625. 00 <br /> Cemeteries <br /> Increase the following accounts: <br /> ✓4.110.0 Salaries & Wages, Regular $ 21,000. 00 <br /> TOTAL $ 21,000. 00 <br /> Decrease the following accounts: <br /> —.4.120. 0 Salaries & Wages, Temp. '__, $ 21,000. 00 <br /> TOTAL $ 21,000.00 <br /> Police <br /> Increase the following accounts: <br /> 4151.0 Medical, Surgical, Dental 51,000.00 <br />