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Police
<br /> Increase the following accounts:
<br /> 4130.0 Extra & Overtime $150,000.00
<br /> 4151.0 Medical, Surgical, Dental 75,000.00
<br /> 4211.0 Forms 1,000. 00
<br /> 4213 . 0 Official Records 600. 00
<br /> 4312 .0 Data Processing 6,000.00
<br /> 4320.0 Freight, Express & Dryage 50 . 00
<br /> $232,650.00
<br /> Decrease the following accounts:
<br /> 4110.0 Salaries & Wages-Regular $ 20,000.00
<br /> 4120. 0 Salaries & Wages-Temporary 10,000.00
<br /> 4154.0 Cloth Allowance $ 8,000.00
<br /> 4154. 2 Gun & Radio 500. 00
<br /> 4224.1 Garage & Maintenance Tools 500.00
<br /> 4225. 0 Household, Laundry, Cleaning 12,000.00
<br /> 4255 .0 Other Materials 9,000. 00
<br /> 4261.0 Other Supplies 1,000. 00
<br /> 4315.0 Veterinarian 500.00
<br /> 4322. 0 Travel Expenses 1,600.00
<br /> 4351. 0 Electric Current 2,000.00
<br /> 4352.0 Gas 5,000.00
<br /> 4363 .0 Equipment Repair 7,500.00
<br /> 4371.0 Land Rental 500. 00
<br /> 4394.1 Licenses 250. 00
<br /> 4396. 0 Instruction 500. 00
<br /> 4412.0 Real Estate Purchases 1,100.00
<br /> 4426. 0 Furniture & Fixtures 3,750. 00
<br /> 4427 . 0 Motor Equipment 186, 560. 00
<br /> 4428 .0 Office Equipment 8,250. 00
<br /> 4429 .0 Other Equipment 6,000.00
<br /> 4431.0 Radio Equipment 6,000.00
<br /> $290,510.00
<br /> Fire
<br /> Increase the following accounts:
<br /> 4130. 0 Extra & Overtime $ 23 ,200.00
<br /> 4151. 0 Medical, Surgical, Dental 38,000.00
<br /> 4220.0 Sanitation Supplies 6,200.00
<br /> 4231. 0 Maint. Supplies-Equip & Veh 15,800.00
<br /> 4234.0 Building Materials 55.00
<br /> 4261. 0 Other Supplies 975.00
<br /> 4320.0 Freight, Express 115. 00
<br /> 4351.0 Electric Current 6,000. 00
<br /> 4399.0 Other Contractuals 19,000. 00
<br /> 4426 . 0 Furniture & Fixtures 375. 00
<br /> 4429.0 Other Equipment 4,500. 00
<br /> 4431.0 Radio Equipment 250.00
<br /> $114,470. 00
<br /> Decrease the following accounts:
<br /> 4110. 0 Salaries & Wages-Regular $147,000.00
<br /> 4120. 0 Salaries & Wages-Temporary 5,900.00
<br /> 4154.0 Clothing Allowance 12,600.00
<br /> 4210. 0 Stationery & Printing 675.00
<br /> 4221. 0 Other Supplies 1,700.00
<br /> 4224. 0 Other Garage & Motor 1,150.00
<br /> 4224. 1 Garage & Maintenance Tools 825.00
<br /> 4228. 0 Tires & Tubes 775. 00
<br /> 4322.0 Travel Expenses 2,550.00
<br /> 4352. 0 Gas 12,000. 00
<br /> 4354.0 Water 2, 250. 00
<br /> 4360.0 Building & Structures Repair 4,000. 00
<br /> 4363 .0 Equipment Repair 11 .900. 00
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