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1996 BUDGET AMENDMENT DETAIL <br /> <br />REVENUES 'Dept. <br /> Detail Total <br />General Property Tax $0 $0 <br /> <br />Charges for Services Planning & Zoning Fees 6,000 <br /> Plan Check Fees 30;260 36,2150 <br />Fines and Forfeits <br /> <br />Licenses & Permits Building Permits 159.500 <br /> Plumbing & Heating Permits 23,900 <br /> Apartment Licenses (20r000) 163,400 <br />Other Revenues <br /> <br />Transfers In Equipment Reserve {30,BE0) <br /> Street Reserve (40,000) (70.660) <br /> <br /> EXPENI:NTURE$ <br /> Mayor & Council Capital Outlay Counoil Chamber Miomphones $2~100 $2,100 <br /> Economic Development Personal Service 1 ~260 1,260 <br /> Administration & Finance Personal Service 21 rB00 21,900 <br /> Building & Zoning Personal Services 10,460 <br /> Other Professional Service Geobele/County File Cony.2,900 <br /> Capital Outlay Computer Equipment" 61000 19,360 <br /> <br /> Planning Personal Service 2,700 <br /> Capital Outlay Map Coplaf· 4~600 7,200 <br /> City H all/Government Buildings Building Repair & M aint. York Maint./Sflrinkler Repair 7,1 O0 7,1 O0 <br /> <br />Police Personal Service 68,300 <br /> Operating Supplies Vafloul · 4,000 <br /> Capital Outlay Computer, Equipment 2fO00 74.300 <br />Fire Department Personal Service 1,200 <br /> Operating Supplies various · 8,500 <br /> Equipment Repair & Meint. Major Equip. R & M SRO00 14,700 <br />Emergency Preparedness Equipment Repair & Msint. Repair Siren. 2tO00 2,000 <br />Streets Personal Service 4,760 <br /> Operating Supplies Various" 5,800 <br /> Capital Outlay Hobts ' 41600 16,1 BO <br /> <br />Snow Removal Personal Service 1,600 <br /> Operating Supplies SalUSand 3tO00 4.500 <br /> <br />Equipment Repair & Meint. Personal Service 1 r450 1,4B0 <br />Perk~ Personal Service 1 i900 1,900 <br />Senior Citizen Programs Personal Service 760 7150 <br /> <br />Contingency Personal Service (116,150) <br /> Other Other Profes,ional Se~vloe |2.900) <br /> Building Repair & Malnt.(7,100) <br /> Capital Outlay (14,700) <br /> Equipment Repair & Malnt. (2,000) <br /> Operating Supplla# {21,300) <br /> Major Repait & Maint. {B,O00) <br /> <br />(169,160) <br /> <br />'Requesting Council authorization to purchase. <br /> <br />Personal Service amendments ere to transfer COLA, pay adjnstment, end new positions from Contintency to <br />department budgets. <br /> <br />12/16/BS;BGTAMENDoXLS Page 1 <br /> <br /> <br />