|
REVENUES
<br />
<br />Intergovernmental Revenue
<br />
<br />Charges for Services
<br />
<br />Licenses & Permits
<br />
<br />Fines & Forfeits
<br />
<br />Miscellaneous Revenue
<br />
<br />Transfers In
<br />
<br />Use of Fund Balance
<br />
<br />1998 BUDGET AMENDMENT DETAIL
<br />
<br />Police Aid
<br />
<br />Plan Check Fees
<br />
<br />Building Permits
<br />Plumbing & Heating Permits
<br />
<br />Fines
<br />
<br />Interest Income
<br />
<br />Street Reserve
<br />
<br /> Dept,
<br />Detail Total
<br />
<br />~19,000 819,000
<br />104,000 104,000
<br />
<br />170,000
<br />19,000 189,000
<br />
<br /> 18,400 18,400
<br /> 25,000 25,000
<br /> (40,000) (40,000)
<br />
<br />EXPENDITURES
<br />
<br />Administration & Finance
<br />
<br />Economic Development
<br />
<br />Building & Zoning
<br />
<br />Data Processing
<br />City Hall
<br />
<br />(1)
<br />
<br />(1)
<br />
<br />(1)
<br />(2)
<br />
<br />(2)
<br />
<br />(2)
<br />
<br />(2)
<br />
<br />Personal Service
<br />Personal Service
<br />
<br />Personal Services
<br />Personal Services
<br />
<br />Capital Outlay
<br />
<br />Personal Services
<br />Cleaning Contract
<br />Capital Outlay
<br />Capital Outlay
<br />
<br />Additional Clerical Staff
<br />File Server & 4 PCs
<br />
<br />Telephone & Voice Mail Y2K
<br />Floor Scrubber
<br />
<br />$4,500 84,500
<br />1,000 1,000
<br />
<br /> 7,500
<br /> 9,800 17,300
<br />
<br />13,000 13,000
<br />
<br />15,000
<br />(7,70O)
<br />16,500
<br /> 3,000
<br />
<br />26,800
<br />
<br />Police
<br />
<br />(1)
<br />
<br />(2)
<br />(3)
<br />(3)
<br />(2)
<br />(3)
<br />(2)(4)
<br />
<br />Personal Service
<br />Personal Service
<br />Personal Service
<br />Conferences & Schools
<br />Professional Services
<br />Capital Outlay
<br />Capital Outlay
<br />Capital Outlay
<br />
<br />Reduction in Work Comp
<br />Additional Staff - Asst, Chf
<br />Vision Software training
<br />Data Conversion
<br />
<br />5 PCs
<br />Computer Y2K
<br />Opticom/EVP
<br />
<br />7,500
<br />(19,000)
<br />40,000
<br />16,400
<br />10,000
<br />10,000
<br />150,000
<br /> 11,400
<br />
<br />226,300
<br />
<br />Fire Department
<br />
<br />Streets
<br />
<br />Removal
<br />
<br />(2)
<br />
<br />(2)
<br />
<br />(1)
<br />
<br />Personal Service
<br />Equipment Repair & Maint,
<br />Capital Outlay
<br />Capital Outlay
<br />
<br />Personal Service
<br />Capital Outlay
<br />
<br />Capital Outlay
<br />
<br />Relief Assn Retirement
<br />
<br />4 air/elec auto eject outlets
<br />
<br />Air Compressor
<br />
<br />Carbon Cylinders for air packs
<br />
<br />Computers
<br />
<br />Pickup Snow Plow
<br />
<br />2,650
<br />1,400
<br />8,250
<br />5,300
<br />
<br />7,800
<br />4,000
<br />
<br />3,000
<br />
<br />17,600
<br />
<br />11,800
<br />3,000
<br />
<br />12/21/98;Bgtamend Page 1
<br />
<br />
<br />
|