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POLICE DEPARTMENT <br />Increase the following accounts: <br />130.0 <br />Extra & Overtime <br />$ 42,000.00 <br />151.0 <br />Medical Account <br />21,000.00 <br />154.0 <br />Clothing Allowance <br />4,500.00 <br />211.0 <br />Forms <br />1,200.00 <br />312.0 <br />Data Computer <br />30,000.00 <br />322.0 <br />Travel <br />11,000.00 <br />390.0 <br />Subscription & Dues <br />300.00 <br />399.0 <br />Other Contractuals <br />36,000.00 <br />428.0 <br />Office Equipment <br />5,000.00 <br />431.0 <br />Radio Equipment <br />15,250.00 <br />$166,250.00 <br />FIRE DEPARTMENT <br />Increase the following accounts: <br />120.0 <br />Salaries & Wages, Temp. $ <br />10,000.00 <br />210.0 <br />Stationery & Printing <br />700.00 <br />220.0 <br />Sanitation Supplies <br />100.00 <br />221.0 <br />Other Institutional & <br />1,800.00 <br />Medical <br />224.0 <br />Other Garage & Motor <br />350.00 <br />224.1 <br />Garage & Maintenance Tools <br />75.00 <br />228.0 <br />Tires & Tubes <br />800.00 <br />234.0 <br />Building Materials <br />350.00 <br />360.0 <br />Buildings & Structures Repair <br />50.00 <br />363.0 <br />Equipment Repair <br />37,000.00 <br />390.0 <br />Subscription & Dues <br />600.00 <br />427.0 <br />Motor Equipment <br />35,800.00 <br />429.0 <br />Other Equipment <br />10,000.00 <br />$ 97,625.00 <br />WEIGHTS & MEASURES <br />Increase the following account: <br />322.0 Travel $ 590.00 <br />363.0 Equipment Repair 140.00 <br />$ 730.00 <br />EMERGENCY MEDICAL SERVICES <br />Increase the following accounts: <br />130.0 Extra & Overtime $ 750.00 <br />220.0 Sanitation Supplies 400.00 <br />396.0 Instruction 80.00 <br />429.0 Other Equipment 7,500.00 <br />$ 8,730.00 <br />