REGULAR MEETING AUGUST 26 1974
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<br />COMMITTEE ON FINANCE MEETING (CONTINUED)
<br />COMMUNICATIONS
<br />Reduce Account 110, Salaries and Wages, Regular, to $42,070.
<br />Reduce Radio Technician I to zero positions.
<br />Total 0100 to read $42,070.
<br />Cost Center Total to read $52,795.
<br />EMPLOYEE SAFETY
<br />Reduce Account 110, Salaries and Wages, Regular, to
<br />Reduce Stenographer II to zero positions.
<br />Total 0100 to read $9,700.
<br />Reduce Account 213, Travel Expense, to $150.
<br />Change Account 243, Photographing and Blueprinting,
<br />at $500.
<br />Total 0200 to read $650.
<br />Reduce Account 361, Official Records, to $100.
<br />Reduce Account 363, Other Office Supplies, to $100.
<br />Total 0300 to read $200.
<br />Reduce Account 550, Subscriptions and Dues, to $425.
<br />Total 0500 to read $425.
<br />Cost Center Total to read $10,975.
<br />ENVIRONMENTAL CONTROL
<br />Reduce Account 110, Salaries and Wages,
<br />Reduce Secretary II classifications to
<br />Total 0100 to read $98,079.
<br />Reduce Account 254, Humane Society, to
<br />Total 0200 to read $26,650.
<br />Reduce Account 722, Motor Equipment, tc
<br />Reduce Account 726, Other Equipment, tc
<br />Total 0700 to read $9,575.
<br />Cost Center Total to read $135,899.
<br />(VEHICLE MAINTENANCE
<br />$9,700.
<br />to Account 230, Safety Instruction,
<br />Regular, to $98,079.
<br />one position at a salary of $2,090.
<br />$24,000.
<br />$4,000.
<br />$5,250.
<br />Reduce Account 110, Salaries and Wages, Regular, to $42,640.
<br />Reduce Stock Clerk I classifications to one position at a salary of $7,480.
<br />Reduce Account 130, Extra and Overtime, to $12,000.
<br />Total 0100 to read $232,524.
<br />Reduce Account 252, Equipment Repair, to $250.
<br />Change Account 264, Veterinarian, to Account 260, Other Contractuals.
<br />Total 0200 to read $56,250.
<br />Reduce Account 324, Other Garage and Motor, to $60,000.
<br />Total 0300 to read $80,500.
<br />Reduce Account 430, Repair Parts, to $60,000.
<br />Total 0400 to read $60,000.
<br />Reduce Account 722, Motor Equipment, to zero.
<br />Reduce Account 723, Garage and Maintenance Tools, to $3,000.
<br />Reduce Account 726, Other Equipment, to $600.
<br />Total 0700 to read $4,100.
<br />Cost Center Total to read $433,374.
<br />BUILDING MAINTENANCE
<br />Reduce Account 130, Extra and Overtime, to $3,000.
<br />Total 0100 to read $54,994.
<br />Reduce Account 221, Electric Current, to $29,000.
<br />Reduce Account 251, Buildings and Structures Repair, to $8,000.
<br />Reduce Account 252, Equipment Repair, to $5,000.
<br />Reduce Account 260, Other Contractuals, to $22,000.
<br />Change Account 262, Medical, Surgical, Dental, to Data Processing.
<br />Change Account 264, Veterinarian, to Other Contractuals.
<br />Total 0200 to read $89,675.
<br />Reduce Account 321, Gasoline, to $170,000.
<br />Reduce Account 333, Other Institutional and Medical, to $3,000.
<br />Total 0300 to read $175,000.
<br />Change Account 426, Salt, to Account 430, Repair Parts, at $4,000.
<br />Total 0400 to read $4,000.
<br />Reduce Account 726, Other Equipment, to $2,000.
<br />Total 0700 to read $2,250.
<br />Cost Center Total to read $325,919.
<br />MAYOR'S ACTION CENTER
<br />Delete position of Director, Human Development, from salary classifications.
<br />Reduce Account 213, Travel Expense, to zero.
<br />Total 0200 to read $500.
<br />Reduce Account 550, Subscriptions and Dues, to zero.
<br />Total 0500 to read zero.
<br />Reduce Account 721, Furniture and Fixtures, to zero.
<br />Reduce Account 726, Other Equipment, to zero.
<br />Total 0700 to read zero.
<br />Cost Center Total to read $14,890.
<br />GENERAL FUND TOTALS
<br />Services Personal $ 7,972,048 Current Charges $ 689,853
<br />Services Contractual 1,196,232 Current Obligations 441,695
<br />Supplies 341,422 Properties 247,210
<br />Materials 102,785 General Fund Total 10,991,245
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