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Park Maintenance Fund <br /> Increase the following accounts: <br /> 4147. 0 Group Insurance $ 80,000.00 <br /> 4148.0 Social Security 2,000. 00 <br /> 4210.2 Other Office Supplies 350.00 <br /> 4224. 0 Other Garage & Motor Supplies 2,000.00 <br /> 4237. 0 Repair Parts 7,000.00 <br /> 4351. 0 Electric Current 5,700.00 <br /> 4394. 2 Gross Income Tax 50.00 <br /> 4399.0 Other Contractuals 115,000.00 <br /> 4381.0 Interest on Tax Warrants 10,000.00 <br /> $222,100.00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 63 ,000.00 <br /> 4120. 0 Salaries & Wages-Temporary 50,000.00 <br /> 4145. 0 PERF 4,000.00 <br /> 4154.0 Clothing Allowance 2,300.00 <br /> 4155.0 Unemployment Compensation 3 ,000.00 <br /> 4210.0 Stationery & Printing 800. 00 <br /> 4221. 2 Recreation Supplies 3 ,000.00 <br /> 4225.0 Household, Laundry & Cleaning 1,000.00 <br /> 4229. 0 Chemicals & Fertilizer 2,000.00 <br /> 4229. 1 Zoo Feed 8,000. 00 <br /> 4235. 5 Concrete 2,000. 00 <br /> 4255. 0 Other Materials 3,000. 00 <br /> 4256. 0 Seed, Trees & Flowers 500. 00 <br /> 4261.0 Other Supplies 2,000.00 <br /> 4324. 0 Telephone Alarm 800.00 <br /> 4330. 0 Print Office Supplies 500. 00 <br /> 4331. 0 Publication Legal Notices 300. 00 <br /> 4352. 0 Gas 32,000.00 <br /> 4354. 0 Water 1,400.00 <br /> 4357. 0 Fuel Oil 2,000.00 <br /> 4363 . 0 Equipment Repair 9,000.00 <br /> 4379. 0 Rents 500.00 <br /> 4398.1 Band Concerts 500. 00 <br /> 4416. 0 Buildings, Structures, Impr. 5,000.00 <br /> 4417 .0 Other Structures 500.00 <br /> 4427 .0 Motor Equipment 15,000.00 <br /> 4429. 0 Other Equipment 10,000. 00 <br /> $222,100.00 <br /> Motor Vehicle Highway <br /> Increase the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 4,000.00 <br /> 4130.0 Extra & Overtime 10,000.00 <br /> 4147 .0 Group Insurance 41,500.00 <br /> 4155 .0 Unemployment Compensation 6,000.00 <br /> 4399.0 Other Contractuals 1,000.00 <br /> 4427 .0 Motor Equipment 2,080.00 <br /> 4431.0 Radio Equipment 31.00 <br /> $ 64,611.00 <br /> Decrease the following accounts: <br /> 4120. 0 Salaries & Wages-Temp. $ 13 ,700.00 <br /> 4255. 0 Other Materials 43,875. 00 <br /> 4261.0 Other Supplies 2,050. 00 <br /> 4322. 0 Travel Expenses 900.00 <br /> 4396.0 Instruction 2,020. 00 <br /> 4429. 0 Equipment 2,066.00 <br /> $ 64,611. 00 <br />