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Reduce the following accounts: <br />152.0 Car Allowance $ 200.00 <br />231.0 Maintenance Supplies- 600.00 <br />Equipment & Vehicle <br />428.0 Office Equipment 405.00 <br />Park Maintenance Fund <br />Park Department <br />Increase the following accounts: <br />147.0 <br />Group Insurance <br />$ 7,500.00 <br />221.0 <br />Other Institutional & <br />1,500.00 <br />Medical <br />228.0 <br />Tires & Tubes <br />4,000.00 <br />237.0 <br />Repair Parts <br />3,000.00 <br />255.0 <br />Other Materials <br />7,500.00 <br />315.0 <br />Veterinarian <br />1,000.00 <br />323.0 <br />Telephone & Telegraph <br />1,500.00 <br />351.0 <br />Electric Current <br />45,000.00 <br />363.0 <br />Equipment Repair <br />1,000.00 <br />390.0 <br />Subscriptions & Dues <br />100.00 <br />398.4 <br />Landfill <br />1,500.00 <br />399.0 <br />Other Contractuals <br />8,000.00 <br />428.0 <br />Office Equipment <br />1,400.00 <br />429.0 <br />Other Equipment <br />3,000.00 <br />86,000.00 <br />Reduce the <br />following accounts: <br />130.0 <br />Extra & Overtime <br />$15,000-00 <br />148.0 <br />Social Security <br />9,000.00 <br />148.1 <br />PERF <br />11,900.00 <br />222.0 <br />Gasoline <br />20,000.00 <br />225.0 <br />Household, Laundry, <br />1,000.00 <br />Cleaning <br />229.0 <br />Chemicals & Fertilizer <br />500.00 <br />261.0 <br />Other Supplies <br />500.00 <br />330.0 <br />Print, Office Supplies, <br />Etc. 500.00 <br />352.0 <br />Gas <br />15,000.00 <br />357.0 <br />Fuel Oil <br />10,000.00 <br />398.1 <br />Band Concerts <br />600.00 <br />416.0 <br />Buildings, Structures, <br />1,500.00 <br />Improvements <br />417.0 <br />Other Structures <br />500.00 <br />86,000.00 <br />Motor Vehicle Highway Fund <br />Street Department <br />Increase the following accounts: <br />261.0 Other Supplies $ 2,000.00 <br />427.0 Motor Equipment 35,297.77 <br />432.0 Safety Equipment 2,000.00 <br />39,297.77 <br />Reduce the following accounts: <br />130.0 Extra & Overtime 35,000.00 <br />322.0 Travel Expense 297.77 <br />399.0 Other Contractuals 4,000.00 <br />39,297.77 <br />Solid Waste General Fund <br />Bureau of Solid Waste <br />Increase the following accounts: <br />147.0 Group Insurance $ 1,965.00 <br />398.4 Landfill 24,500.00 <br />.00 <br />