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Transferring Monies various Accounts to various accounts 1989
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Transferring Monies various Accounts to various accounts 1989
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Last modified
11/20/2012 3:50:50 PM
Creation date
11/20/2012 3:50:50 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/13/1989
Ord-Res Number
8036-89
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Decrease the following accounts: <br /> 4110.0 Salaries & Wages, Regular $ 38,915.00 <br /> 4120.0 Salaries & Wages, Temp. 5,300.00 <br /> 4130.1 Extra & Overtime 1,400.00 <br /> 4154.0 Clothing Allowance 9,000.00 <br /> 4154.2 Gun & Radio Allowance 500.00 <br /> /4224.1 Garage & Maint. Tool 500.00 <br /> 4225.0 Household, Laundry, Cleaning 2,000. 00 <br /> 4255.0 Other Materials 1,700.00 <br /> 4351.0 Electric Current 500.00 <br /> 4360.0 Bldg. & Structual Repair 2,000.00 <br /> 4363 .0 Equipment Repair 5,400.00 <br /> 4371.0 Land Rental 500.00 <br /> 4390.0 Subscription & Dues 450.00 <br /> 4394.0 Licenses 200.00 <br /> 4426.0 Furniture & Fixtures 1,000.00 <br /> 4428. 0 Office Equipment 500.00 <br /> 4429.0 Other Equipment 2,000.00 <br /> 4431.0 Radio Equipment 260.00 <br /> TOTAL $ 72,125.00 <br /> Fire <br /> Increase the following accounts: <br /> 4151.0 Medical, Surgical, Dental 25,885.00 <br /> 4220.0 Sanitation Supplies 4,000.00 <br /> 4221.0 Other Institutional & Medical 1,875.00 <br /> 4228. 0 Tires & Tubes 1,900.00 <br /> 4231.0 Maintenance Supplies 34,875.00 <br /> 4261.0 Other Supplies 600.00 <br /> 4363.0 Equipment Repair 8,525.00 <br /> 4390.0 Subscription & Dues 65.00 <br /> 4399.0 Other Contractuals 41, 500.00 <br /> TOTAL $119,225.00 <br /> Decrease the following accounts: <br /> 4110.0 Wages & Salaries, Regular 73 ,550.00 <br /> 4120.0 Wages & Salaries, Temp. 900.00 <br /> 4130.0 Extra & Overtime 15,000.00 <br /> 4154.0 Clothing Allowance 10,500.00 <br /> 4224.0 Other Garage& Motor 425.00 <br /> 4224.1 Garage & Maint. Tools 950.00 <br /> 4322.0 Travel 3 ,350.00 <br /> 4352.0 Gas 10,600.00 <br /> 4354.0 Water 1,425.00 <br /> 4360.0 Building & Structure Repairs 1,800.00 <br /> 4394.0 Licenses 200.00 <br /> 4396.0 Instruction 525.00 <br /> TOTAL $119,225.00 <br /> EMS <br /> Increase the following accounts: <br /> 4110.0 Salaries & Wages, Regular $ 3 ,100.00 <br /> 4210.0 Stationary, Printing 175. 00 <br /> 4221.0 Other Institutional & Medical 250. 00 <br /> 4231.0 Maintenance Supplies 1,400. 00 <br /> 4261.0 Other Supplies 1,200.00 <br /> 4363 .0 Equipment Repair 325.00 <br /> TOTAL $ 6,450.00 <br />
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