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<br /> 1998 BUDGET AMENDMENT DETAIL
<br />REWES Dept.
<br /> Detail Total
<br />Intergovernmental Revenue Police Aid $19,000 $19,000
<br />Charges for Services Plan Check Fees 104,000 104,000
<br />Licenses & Permits Building Permits 170,000
<br /> Plumbing & Heating Permits 19,000 189,000
<br />Fines & Forfeits Fines 1 8,400 18,400
<br />Miscellaneous Revenue Interest Income 25,000 25,000
<br />Transfers In Street Reserve 140,000) 140,000)
<br />
<br />Use of Fund Balance
<br />
<br />TOT ALJlEVENUE AMENDI\'IEt\I"I"~H":"
<br />
<br />EXPENDITURES
<br />
<br />Administration & Finance
<br />
<br />Economic Development
<br />
<br />Building & Zoning
<br />
<br />
<br />Dal'oCeSSing
<br />
<br />City Hall
<br />
<br />Police
<br />
<br />Fire Department
<br />
<br />Streets
<br />
<br />~ .emoval
<br />
<br />12/21/98;Bgtamend
<br />
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<br />........................ . -...... .... .......... ....
<br />
<br />11 ) Personal Service
<br />11 ) Personal Service
<br />11 ) Personal Services
<br />(2) Personal Services
<br />(2) Capital Outley
<br />(2) Personal Services
<br /> Cleaning Contract
<br />(2) Capital Outlay
<br /> Capitel Outley
<br />11 ) Personal Service
<br /> Personal Service
<br />(2) Personal Service
<br />(3) Conferences & Schools
<br />(3) Professional Services
<br />(2) Capital Outlay
<br />(3) Capital Outlay
<br />(2)(4) Capital Outlay
<br />(2) Personal Service
<br /> Equipment Repair & Maint.
<br />(2) Capital Outlay
<br /> Capital Outlay
<br />11 ) Personal Service
<br /> Capital Outlay
<br /> Capital Outlay
<br />
<br />Page 1
<br />
<br />...-...... ,......- .... . ....
<br />H""H $315.400
<br />
<br />$4,500
<br />
<br />$4,500
<br />
<br />1,000
<br />
<br />1,000
<br />
<br />Additional Clerical Staff
<br />
<br />7,500
<br />9,800
<br />
<br />1 7,300
<br />
<br />File Server & 4 PCs
<br />
<br />13,000
<br />
<br />13,000
<br />
<br />Telephone & Voice Mail Y2K
<br />Floor Scrubber
<br />
<br />15,000
<br />17,700)
<br />16,500
<br />3,000
<br />
<br />26,800
<br />
<br /> 7,500
<br />Reduction in Work Comp 119,000)
<br />Additional Staff - Asst. Chf 40,000
<br />Vision Software training 16,400
<br />Data Conversion 10,000
<br />5 PCs 10,000
<br />Computer Y2K 150,000
<br />Opticom/EVP 11 ,400 226,300
<br />Relief Assn Retirement 2,650
<br />4 air/elec auto eject outlets 1 ,400
<br />Air Compressor 8,250
<br />Carbon Cylinders for air packs 5,300 17,600
<br /> 7,800
<br />Computers 4,000 11,800
<br />Pickup Snow Plow 3,000 3,000
<br />
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