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Cemeteries
<br /> Increase the following accounts:
<br /> 231 .0 Maint. Supp.-Equip. & Veh. $ 500.00
<br /> 255.0 Other Materials 600.00
<br /> $ 1, 100.00
<br /> Decrease the following accounts:
<br /> 360.0 Building & Structures Repair $ 1 , 100.00
<br /> Police
<br /> Increase the following accounts:
<br /> 130.0 Extra & Overtime $ 89,000.00
<br /> 151 .0 Medical, Surgical , Dental 6,000.00
<br /> 154.0 Clothing Allowance 6,000.00
<br /> 213.0 Offical Record 1 ,500.00
<br /> 224.0 Other Garage & Motor 16,000.00
<br /> 321 .0 Postage 200.00
<br /> 322.0 Travel Expenses 5,000.00
<br /> 360.0 Building & Structures Repair 1 ,000.00
<br /> 390.0 Subscriptions & Dues 500.00
<br /> 396.0 Instruction 1 , 500.00
<br /> 399.0 Other Contractuals 8, 250.00
<br /> 431 .0 Radio Equipment 20,000.00
<br /> $154,950.00
<br /> Decrease the following accounts:
<br /> 110.0 Salaries & Wages, Regular $ 75,000.00
<br /> 223.0 Oil 3,050.00
<br /> 224. 1 Garage & Maintenance Tools 2,000.00
<br /> 225.0 Household, Laundry, Cleaning 3,000.00
<br /> 228.0 Tires & Tubes 3,500.00
<br /> 255.0 Other Materials 14,000.00
<br /> 312.0 Data Processing 16,500.00
<br /> 351 .0 Electric Current 3,000.00
<br /> 352.0 Gas 5,000.00
<br /> 363.0 Equipment Repair 5,750.00
<br /> 371 .0 Land Rental 3, 200.00
<br /> 372.0 Building Rental 4,950.00
<br /> 391 .0 Refunds, Award Indemnities 9,000.00
<br /> 428.0 Office Equipment 7,000.00
<br /> $154,950.00
<br /> Fire
<br /> Increase the following accounts:
<br /> 130 0 Extra and Overtime $125,000.00
<br /> 151 .0 Medical , Surgical, Dental 31 ,500.00
<br /> 220.0 Sanitation Supplies 2 ,000.00
<br /> 228.0 Tires & Tubes 2 ,000.00
<br /> 231 .0 Maint . Supp. Equip. & Veh. 10,000.00
<br /> 261 .0 Other Supplies 500.00
<br /> 322 .0 Travel Expenses 1 ,000.00
<br /> 351 .0 Electric Current 1 ,000.00
<br /> 363.0 Equipment Repair 7,000.00
<br /> 427 .0 Motor Equipment 18,700.00
<br /> 431 .0 Radio Equipment 7,750.00
<br /> $206,450.00
<br /> Decrease the following accounts:
<br /> 110.0 Wages & Salaries, Regular 135,000.00
<br /> 120.0 Wages & Salaries, Temp. 5,460.00
<br /> 154.0 Clothing Allowance $ 5,000.00
<br /> 234.0 Buildiner Materials i nnn nn
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