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' Fund/ <br />Deuartment Classification Increase <br />COMMUNITY & ECONOMIC DEVELOPMENT FUND (Fund #212): <br />Redevelopment Administration Other Services $36,900 <br /> Supplies 9,000 <br /> Personal Services <br />General Administration Supplies 1,000 <br /> Other Services 10,000 <br /> Personal Services <br />Business Assistance Supplies 5,000 <br /> Personal Services <br />Housing Assistance Supplies 10,000 <br /> Other Services 75,000 <br /> Personal Services <br />Planning & Neighborhood Supplies 2,000 <br />Development Other Services 29,000 <br /> Personal Services <br /> 177 900 <br />LIABILITY INSURANCE PREMIUM RESERVE FUND (Fund #226) <br />Liability Self-Insurance Fund Personal Services $ 5,000 <br /> Other Services <br /> 5 000 <br />SPECIAL EVENTS FUND (F7und #272): <br />Special Events Capital $ 1,000 <br /> Other Services <br /> 1000 <br />CENTRAL SERVICES (end #222) <br />Print Shop Supplies $ 3,Op0 <br /> Other Services 3,000 <br /> Personal Services <br />Radio Shop ~ Personal Sernces 3,000 <br />Supplies <br />9 000 <br />ECONOMIC DEVELOPMENT INCOME TAX FUND (Ftind #408) <br />SIT Other Services $ 3,000 <br />Capital <br />3 000 <br />SOLID WASTE (Fund #610) <br />Solid Waste Operations Supplies <br />Other Services <br />Other Uses <br />Personal Services <br />WATER WORKS FUND (Fund #620) <br />Water Works Operations Other Services <br />Other Uses <br />Personal Services <br />SEWER REPAII2 INSURANCE FUND (Ftind #640) <br />Sewer Repair Insurance Other Uses <br />Supplies <br />Other Services <br />SEWAGE WORKS FUND (Fund #641): <br />Sewage Operations Other Uses <br />Personal Services <br />$ 2,000 <br />160,000 <br />3,000 <br />165 000 <br />$ 135,000 <br />30,000 <br />165 000 <br />$ 2,400 <br />2 400 <br />$ 20,000 <br />20 000 <br />Decrease <br />$45,900 <br />11,000 <br />5,000 <br />85,000 <br />31.000 <br />177 900 <br />5 000 <br />5 000 <br />1000 <br />1000 <br />$ 6,000 <br />3.000 <br />9 000 <br />3 000 <br />3 000 <br />165 000 <br />165 000 <br />165 000 <br />165 000 <br />$ 300 <br />2.100 <br />2 400 <br />20 000 <br />20 000 <br />