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<br /> <br />Account Number Division Account Name Explanation Decrease Increase <br />MAYOR <br />101-0101-413.11-08 Mayor Health Insurance Unused $ 10,250 <br />101-0101-413.22-01 Mayor Fuel Higher costs than anticipated $ 250 <br />101-0101-413.33-01 Mayor Promotional Annual amount to Sports Commission; Usually is $ 10,000 <br /> budgeted during capital but there was no real <br /> capital budget in 2008. This is the last year. <br /> $ 10,250 $ 10,250 <br />CITY CLERK <br />101-0201.411.32-02 City Clerk Postage Unused $ 3,000 <br />101-0201.411.32-03 City Clerk Travel Unused $ 2,000 <br />101-0201-411.11-08 City Clerk Health Insurance Anticipated costs higher than expected $ 5,000 <br /> $ 5,000 $ 5,000 <br /> <br />CODE ENFORCEMENT/ANIDIAL CONTROL <br />101-1201-415.11-OS Code Health Insurance Umised $ 7,500 <br />101-1201-415.10-01 Code Salaries Unused $ 16,000 $ 23,500 <br />101-1201-415.21-03 Code Office Supplies Unused $ 15,000 <br />101-1201-415.21-04 Code Other Office Unused $ 1,500 <br />101-1201-415.23-20 Code Small Tools Unused $ 2,500 <br />101-1201.415.23-99 Code Other Supplies Unused $ 1,500 <br />101-1201-415.21-04 Code Office Supplies Unused $ 8,500 <br />101-1201-415.22-24 Code Other Operating Supplies Unused $ 7,000 $ 36,000 <br />101-1201-415.36-03 Code Vehicle Repair Not originally budgeted high enough- according to $ 28,000 <br /> past history <br />101-1201-415.32-04 Code Telephone Cover cost of new cell phones for wireless code $ 5,000 <br /> inspection-Not originally budgeted <br />101-1201-415.33-02 Code Legal Publication Price increase along with increased legal ads $ 9,000 $ 42,000 <br />101:1207-415.10-01 Animal Control Salaries Unused $ 5,000 <br />101-1207-415.11-08 Animal Control Health Insurance Unused $ 5,000 <br />101-1207-415.39-70 Animal Control Education Unused $ 695 <br />101-1207-415.22-20 Animal Control InstitutionaUMedical Increase in number of diagnostic tests used $ 7,000 <br />101-1207-415.21-03 Animal Control Office Supplies Additional cleaning supplies were needed $ 1,500 <br />101-1207-415.21-02 Animal Control Print Shop Higher than anticipated $ 2,000 <br /> Animal Control <br />101-1207-415.22-01 Animal Control Gasoline Higher than anticipated due to rise in costs $ 7,000 $ 17,500 <br />101-1207-415.35-01 Animal Control Electric Cost increase $ 2,500 <br />101.1207-415.35-02 Animal Control Natural Gas Cost increase $ 2,500 <br /> Animal Control <br />101-1207-415.36-03 Animal Control Vehicle Repair Higher than anticipated $ 5,000 $ 10,000 <br /> Animal Control <br />101-1207-415.50-OS Animal Control Administrative Cost Original budget amount lower than needed $ 695 Ok <br /> $ 70,195 $ 70,195 <br />POLICE <br />