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HUMAN RESOURCES AND ECONOMIC DEVELOPMENT <br />110.0 Salaries and Wages, Regular $ 7,500.00 <br />YOUTH SERVICES BUREAU <br />620.0 Social Security 305.00 <br />630.0 PERF 202.00 <br />640.0 Group Insurance 1,806.00 <br />2.313.00 <br />ENVIRONMENTAL /ACTION CENTER <br />110.0 Salaries and Wages, Regular 5,700.00 <br />243.0 Photographing and Blueprinting 100.00 <br />722.0 Motor Equipment 4,382.00 <br />726.0 Other Equipment 1,500.00 <br />21 3�7[i f <br />TOTAL DECREASES (GENERAL FUND) $390,259.00 <br />Increase the following accounts: <br />GENERAL FUND <br />MAYOR <br />110.0 Salaries and Wages, Regular 5,300.00 <br />261.0 Promotional Expense 103.00 <br />5,403.00 <br />BARRETT LAW <br />363.0 Other Office Supplies 26.00 <br />BOARD OF WORKS <br />242.0 Publication Legal Notices 300.00 <br />BUREAU OF BUILDINGS AND PERMITS <br />370.Other Supplies 180.00 <br />�Z�3�M�I�Ihhk,? <br />260.0 <br />Other Contractuals <br />10,300.00 <br />212.0 <br />Postage <br />6,000.00 <br />213.0 <br />Travel Expense <br />625.00 <br />230.0 <br />Instruction <br />7.00 <br />215.0 <br />Car Allowance <br />4,400.00 <br />242.0 <br />Publication Legal Notice <br />1,700.00 <br />252.0 <br />Equipment Repair <br />410.00 <br />362.0 <br />Stationery and Printing <br />3,000.00 <br />550.0 <br />Subscriptions and Dues <br />700.00 <br />725.00 <br />Office Equipment <br />125.00 <br />620.0 <br />Social Security <br />23,000.00 <br />640.0 <br />Group Insurance <br />40,000.00 <br />90,267.00 <br />BUREAU OF CEMETERIES <br />430.0 <br />Repair Parts <br />200.00 <br />POLICE DEPARTMENT <br />120.0 <br />Salaries and Wages, Temporary <br />80,081.00 <br />212.0 <br />Postage <br />500.00 <br />221.0 <br />Electric Current <br />250.00 <br />243.0 <br />Photographing and Blueprinting <br />301.00 <br />260.0 <br />Other Contractuals <br />22,000.00 <br />262.0 <br />Medical, Surgical, Dental <br />22,000.00 <br />262.4 <br />Data Processing <br />35,000.00 <br />264.0 <br />Veterinarian <br />375.00 <br />361.0 <br />Official Records <br />6,000.00 <br />370.0 <br />Other Supplies <br />12,500.00 <br />550.0 <br />Subscription and Dues <br />303.00 <br />725.0 <br />Office Equipment <br />325.00 <br />726.0 <br />Other Equipment <br />8,000.00 <br />187,635.00 <br />