Laserfiche WebLink
Fire <br /> Increase the following accounts: <br /> 4130 .0 Extra & Overtime $110,000.00 <br /> 4151.0 Medical, Surgical, Dental 30,000.00 <br /> 4154.0 Clothing Allowance 11,000.00 <br /> 4220.0 Sanitation Supplies 1,500.00 <br /> 4231.0 Maint. Supplies-Equip & Veh , 2,500.00 <br /> 4234.0 Building Materials 2,000 .00 <br /> 4322.0 Travel Expenses 500.00 <br /> 4396 .0 Instruction 1,000.00 <br /> $158,500 .00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 39,500 .00 <br /> 4120.0 Salaries & Wages-Temp. 3 ,000 .00 <br /> 4224.0 Other Garage & Motor 2,250.00 <br /> 4228.0 Tires & Tubes 2,000.00 <br /> 4352.0 Gas 8, 500 .00 <br /> 4360.0 Building & Structures Repair 4,500.00 <br /> 4363 .0 Equipment Repair 3 ,000.00 <br /> $ 62,750 .00 <br /> Weights & Measures <br /> Increase the following accounts: <br /> 4322.0 Travel Expenses $ 37.00 <br /> 4363 .0 Equipment Repair 75.00 <br /> $ 112.00 <br /> Decrease the following accounts: <br /> 4154.0 Clothing Allowance $ 37.00 <br /> 4429 .0 Other Equipment 75 .00 <br /> $ 112.00 <br /> EMS <br /> Increase the following account: <br /> 4130.0 Extra & Overtime $ 18,500 .00 <br /> Traffic <br /> Increase the following accounts: <br /> 4120.0 Salaries & Wages-Temp. $ 32,472.00 <br /> 4334.0 Photographing & Blueprinting 275.00 <br /> $ 32,747 .00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 32,472.00 <br /> 4130 .0 Extra & Overtime 3 ,500 .00 <br /> 4255.0 Other Materials 17 ,000 .00 <br /> 4261.0 Other Supplies 4,300.00 <br /> 4363 .0 Equipment Repair 1,102.00 <br /> 4399 .0 Other Contractuals 2,200 .00 <br /> 4429 .0 Other Equipment 8,000.00 <br /> $ 68,574.00 <br /> Centralized Communications <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 60 ,631.00 <br /> 4120 .0 Salaries & Wages-Temp. 0.00 <br /> $ 60,631.00 <br /> Bureau of Communications <br />