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Park Maintenance Fund
<br /> Increase the following accounts :
<br /> 120 . 0 Salaries &Wages , Temp . $ 10 , 000 . 00
<br /> 130 . 0 Extra & Overtime 30 , 000 . 00
<br /> 147 . 0 Group Insurance 7 , 000 . 00
<br /> 147 . 1 Maxicare Insurance 3 , 000 . 00
<br /> 148 . 0 Social Security 1 , 500 . 00
<br /> 255 . 0 Other Materials 10 , 000 . 00
<br /> 315 . 0 Veterinarian 5 , 000 . 00
<br /> 323 . 0 Telephone & Telegraph 4 , 400 . 00
<br /> 324 . 0 Telephone Alarm System 1 , 500 . 00
<br /> 331 . 0 Publication Legal Notices 250 . 00
<br /> 351 . 0 Electric Current 15 , 000 . 00
<br /> 369 . 1 Exterminating 200 . 00
<br /> 379 . 0 Rents 1 , 200 . 00
<br /> 390 . 0 Subscriptions & Dues 130 . 00
<br /> 394 . 2 Gross Income Taxes 5 . 00
<br /> 398 . 4 Landfill 4 , 000 . 00
<br /> 399 . 0 Other Contractuals 20 , 000 . 00
<br /> $113 , 185 . 00
<br /> Decrease the following accounts :
<br /> 110 . 0 Salaries & Wages , Regular $ 19 , 500 . 00
<br /> 145 . 0 PERF 13 , 000 . 00
<br /> 155 . 0 Unemployment Compensation 1 , 500 . 00
<br /> 222 . 0 Gasoline 14 , 000 . 00
<br /> 229 . 0 Chemicals , Fertilizer 12 , 000 . 00
<br /> 229 . 1 Zoo Feed 5 , 000 . 00
<br /> 330 . 0 Print Office Supplies Other 1 , 000 . 00
<br /> 352 . 0 Gas 26 , 000 . 00
<br /> 354 . 0 Water 2 , 000 . 00
<br /> 357 . 0 Fuel Oil 8 , 000 . 00
<br /> 360 . 0 Building & Structure Repair 2 , 000 . 00
<br /> 363 . 0 Equipment Repair 8 , 000 . 00
<br /> 398 . 1 Band Concerts 685 . 00
<br /> 417 . 0 Other Structures 500 . 00
<br /> $113 , 185 . 00
<br /> Motor Vehicle Highway
<br /> Increase the following accounts :
<br /> 120 . 0 Salaries & Wages , Temp . $ 20 , 316 . 00
<br /> 147 . 0 Group Insurance 15 , 088 . 00
<br /> 147 . 1 Maxicare Insurance 12 , 063 . 00
<br /> 228 . 0 Tires & Tubes 101 . 00
<br /> 261 . 0 Other Supplies 3 , 316 . 00
<br /> 322 . 0 Travel Expenses 1 , 749 . 00
<br /> 399 . 0 Other Contractuals 22 , 846 . 00
<br /> 427 . 0 Motor Equipment 63 , 976 . 00
<br /> 431 . 0 Radio Equipment 286 . 00
<br /> 432 . 0 Safety Equipment 6 , 776 . 00
<br /> $146 , 517 . 00
<br /> Decrease the following accounts :
<br /> 110 . 0 Salaries & Wages , Regular $ 17 , 233 . 00
<br /> 130 . 0 Extra & Overtime 38 , 726 . 00
<br /> 145 . 0 PERF 20 , 599 . 00
<br /> 148 . 0 Social Security 18 , 277 . 00
<br /> 235 . 1 Aggregate 36 , 145 . 00
<br /> 255 . 0 Other Materials 253 . 00
<br /> 358 . 0 Bottle Gas 1 , 315 . 00
<br /> 363 . 1 Equipment Modification 6 , 646 . 00
<br /> 394 . 1 Licenses 33 . 00
<br /> 396 . 0 Instruction 1 . 800 . 00
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