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Decrease the following accounts: <br />110.0 Salaries and Wages, Reg. $ 5,900.00 <br />399.0 Other Contractuals 50.00 <br />5,950.00 <br />BUREAU OF BUILDINGS AND PERMITS <br />Increase the following accounts: <br />152.0 Car Allowance $ 950.00 <br />322.0 Travel Expense 17.73 <br />330.0 Print, Office Supplies, <br />Other 50.00 <br />399.0 Other Contractuals 12,800.00 <br />429.0 Other Equipment 700.00 <br />$ 14,517.73 <br />Decrease the following accounts: <br />110.0 Salaries and Wages, Reg. $ 13,500.00 <br />363.0 Equipment Repair 11017.73 <br />$ 14,517.73 <br />BUREAU OF CEMETERIES <br />Increase the following accounts: <br />231.0 Maintenance Supplies - <br />Equipment & Vehicle $ 400.00 <br />255.0 Other Materials 1,900.00 <br />261.0 Other Supplies 115.00 <br />323.0 Telephone and Telegraph 75.00 <br />351.0 Electric Current 100.00 <br />352.0 Gas 100.00 <br />2,690.00 <br />Decrease the following accounts: <br />354.0 <br />Water <br />$ 100.00 <br />360.0 <br />Building and Structure <br />Repair <br />560.00 <br />398.4 <br />Landfill <br />800.00 <br />429.0 <br />Other Equipment <br />1,230.00 <br />2,690.00 <br />POLICE DEPARTMENT <br />Increase <br />the following accounts: <br />320.0 <br />Freight, Express, Drayage <br />$ 45.00 <br />321.0 <br />Postage <br />250.00 <br />322.0 <br />Travel Expense <br />4,000.00 <br />351.0 <br />Electric <br />5,500.00 <br />352.0 <br />Gas <br />4,500.00 <br />360.0 <br />Building Repair <br />4,500.00 <br />390.0 <br />Subscriptions and Dues <br />900.00 <br />391.0 <br />Refunds, Awards and <br />Indemnities <br />4,000.00 <br />399.0 <br />Other Contractuals <br />30,800.00 <br />428.0 <br />Office Equipment <br />600.00 <br />429.0 <br />Other Equipment <br />1,000.00 <br />$ 56,095.00 <br />-3- <br />