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1 7-� <br />• <br />1995 BUDGET AMENDMENT DETAIL <br />REVENUES <br />Dept. <br />Detail <br />Total <br />General Property Tax <br />0 <br />0 <br />Intergovernmental Revenues <br />Police Aid <br />8,000 <br />Cops Fast <br />16,300 <br />24,300 <br />Charges for Services <br />Plan Check Fees <br />30,000 <br />30,000 <br />Fines and Forfeits <br />Court Fines <br />(6,000) <br />(6,000) <br />Licenses & Permits <br />Building Permits <br />50,000 <br />Plumbing & Heating Permits <br />20,000 <br />70,000 <br />Other Revenues <br />0 <br />0 <br />Transfers In <br />0 <br />0 <br />TOTAL AEVNUE AINENOMENTS;? <br />.. <br />118;300':;: <br />EXPENDITURES <br />Administration & Finance <br />Personal Service <br />17,000 <br />Uniform Allowance <br />As approved by Council <br />1,750 <br />18,750 <br />Building & Zoning <br />Personal Services <br />5,000 <br />Uniform Allowance <br />As approved by Council <br />350 <br />Capital Outlay <br />Computer Equipment•• <br />2,200 <br />7,550 <br />Planning <br />Uniform Allowance <br />As approved by Council <br />350 <br />350 <br />City Heil /Government Buildings <br />Capital Outlay <br />Snow Blower• • <br />750 <br />750 <br />Police <br />Personal Service <br />Caps Fast <br />21,750 <br />30,000 <br />Capital Outlay <br />Computer Equipment • <br />5,000 <br />56,750 <br />Police Reserve <br />Personal Service <br />(2,000) <br />Operating Supplies <br />(2,500) <br />Travel Conferences & Schools <br />(1,500) <br />Capital Outlay <br />Two ATVs • <br />11,000 <br />5,000 <br />Fire Department <br />Personal Service <br />2,000 <br />Cleaning Contract <br />600 <br />Capital Outlay <br />Computer Equipment •• <br />2,600 <br />5,200 <br />Streets <br />Personal Service <br />10,000 <br />10,000 <br />Contingency <br />Various <br />Arts Council• 1$950) <br />Training• ($12,500) <br />Cops Fast <br />(21,750) <br />Computer Equipment • • <br />(9,800) <br />ATVs <br />15,000) <br />Uniform Allowance <br />(2,450) <br />Personal Service <br />(64,000) <br />(103,000) <br />TOTAL EXPEND.LTi1tiE AMENDMENTS <br />1,350 <br />*Requires Council Approval; see December 21 City Administrator memo. <br />•'Denotes items already purchased. <br />Personal Service amendments are to transfer COLA and new positions from Contintency to Department budgets. <br />12 /21 /95;BGTAMEND.XLS Page 1 <br />