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REGULAR MEETING AUGUST 26 1974
<br />COMMITTEE ON FINANCE MEETING (CONTINUED)
<br />PARK DEPARTMENT
<br />Reduce Account 110, Salaries, Regular, to $305,011.
<br />Reduce Recreation Leader II classifications to zero positions.
<br />Reduce Account 120, Salaries and Wages, Temporary, to $1,066,324.
<br />Total 0100 to read $1,487,335.
<br />Reduce Account 213, Travel Expense, to $1,750.
<br />Reduce Account 215, Car Allowance, to $500.
<br />Reduce Account 251, Buildings and Structures Repair, to $7,000.
<br />Reduce Account 252, Equipment Repair, to $11,000.
<br />Total 0200 to read $180,395.
<br />Reduce Account 312, Fuel Oil, to $15,000.
<br />Reduce Account 321, Gasoline, to $26,500.
<br />Reduce Account 322, Oil, to $2,2004
<br />Reduce Account 323, Tires and Tubes, to $2,200.
<br />Reduce Account 324, Other Garage and Motor, to $4,600.
<br />Reduce Account 331, Household, Laundry, Cleaning, to $6,000.
<br />Reduce Account 340, Recreation, to $11,000.
<br />Reduce Account 370, Other Supplies, to $7,000.
<br />Reduce Account 371, Chemicals, Fertilizer, to $27,000.
<br />Total 0300 to read $132,550.
<br />Reduce Account 410, Building Materials, to $3,500.
<br />Reduce Account 425, Concrete, to $2,000.
<br />Reduce Account 430, Repair Parts, to $14,000.
<br />Reduce Account 440, Other Materials, to $26,000.
<br />Reduce Account 441, Seeds, Trees, Flowers, to $1,500.
<br />Total 0400 to read $47,000.
<br />Reduce Account 520, Rents, to $2,000.
<br />Total 0500 to read $37,740.
<br />Reduce Account 620, Social Security, to $90-,500.
<br />Reduce Account 630, PERF, to $102,000.
<br />Total 0600 to read $231,674.
<br />Reduce Account 722, Motor Equipment, to $34,089.
<br />Reduce Account 726, Other Equipment, to $21,125.
<br />Total 0700 to read $59,114.
<br />Cost Center Total to read $2,175,808.
<br />BUREAU OF STREETS
<br />Reduce Account 130, Extra and Overtime, to $123,600.
<br />Total 0100 to read $952,195.
<br />Reduce Account 213, Travel Expense, to $1,000.
<br />Total.0200 to read $7,150.
<br />Reduce Account 724, Radio Equipment,, to $1,700.
<br />Total 0700 to read $113,000.
<br />Cost Center Total to read $1,405,286.
<br />URBAN REDEVELOPMENT
<br />Reduce budget to zero.
<br />HUMAN RIGHTS
<br />Reduce Account 213, Travel
<br />Reduce Account 260, Other
<br />Total 0200 to read $2,300.
<br />Reduce Account 722, Motor
<br />Total 0700 to read $2,500.
<br />Cost Center Total to read
<br />FIRE PENSION
<br />Expense, to $800.
<br />Contractuals, to $600.
<br />Equipment, to $2,500.
<br />$55,769.
<br />Reduce Account 110, Salaries and Wages, Regular, to $1,320.
<br />Total 0100 to read $1,320.
<br />Reduce Account 212, Postage, to $250.
<br />Reduce Account 213, Travel Expense, to zero.
<br />Reduce Account 260, Other Contractuals, to zero.
<br />Total 0200 to read $300.
<br />Reduce Account 362, Stationery and Printing, to $200.
<br />Total 0300 to read $200.
<br />Reduce Account 531, Pensions Retired Personnel, to $789,154.
<br />Reduce Account 532, Pensions Personnel Current Year, to $364,980.
<br />Reduce Account 533, Pensions Dependents, to $151,680.
<br />Total 0500 to read $1,311,824.
<br />Cost Center Total to read $1,313,644.
<br />POLICE PENSION
<br />Reduce Account 110,
<br />Total 0100 to read
<br />Reduce Account 212,
<br />Reduce Account 213,
<br />Reduce Account 260,
<br />Total 0200 to read
<br />Reduce Account 370,
<br />Total 0300 to read
<br />Salaries and Wages,
<br />$1,320.
<br />Postage, to $250.
<br />Travel Expense, to
<br />Other Contractuals,
<br />$350.
<br />Other Supplies, to
<br />$200.
<br />Regular, to $1,320.
<br />zero.
<br />to zero.
<br />$200.
<br />Reduce Account 531, Pensions Retired Personnel, to $677,370.
<br />Reduce Account 533, Pensions Dependents, to $115,668.
<br />Total 0500 to read $900,213.
<br />Cost Center Total to read $902,083.
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