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113
<br />1978-79 BUDGET HEARING
<br />JULY 25, 1978
<br />09-4025 Parks Maintenance
<br />2.7 Dues & Publications
<br />28 Travel & Meetinos
<br />01� Bldg. & Safety
<br />23 Vehicle Allowance
<br />27 Dues & Publicaticns
<br />28 Travel & Meetings
<br />35 Professional Servicer
<br />40 Spec i l Dept. Exp.
<br />Total Adjustments of July 25, 1978
<br />Total Adjustments To Date
<br />100
<br />300
<br />-0- 400
<br />1,800
<br />80
<br />100
<br />1,500
<br />100
<br />400 ( 54.4,770)
<br />_ 11800 1,780 ( _ 20L ( 544,750)
<br />35,800 96,233 60,433
<br />295,902_ _ 840,552 _ 544,750^ ( 544,750)
<br />—3—
<br />JUL 2t 198
<br />Running
<br />Account
<br />Activity
<br />Total
<br />Number
<br />— Description
<br />_Additions
<br />Deletions
<br />Total _
<br />Reductien)
<br />Budget Adjustments thru July 24, 1978
<br />260,102
<br />744,419
<br />484,317
<br />( 484,317)
<br />01_4001
<br />Community Svcs.• - Admin.
<br />01
<br />Salaries, Permanent
<br />15,330
<br />2.7
<br />Dues & Publications
<br />18
<br />28
<br />Travel & Meetings
<br />_
<br />400 _
<br />-0-
<br />15J48
<br />15,748
<br />{ 500,055)
<br />CO
<br />03-4003
<br />Engineering
<br />27
<br />Dues & Publications
<br />240
<br />28
<br />Travel & Meetings.
<br />400
<br />_
<br />-0
<br />— 640
<br />640_
<br />( 500,705)
<br />01-4005
<br />Streets Maintenarice
<br />27
<br />Dues & Publications
<br />25
<br />28
<br />Travel & Meetings
<br />—
<br />120 _
<br />-0-
<br />145
<br />145
<br />{ 500,850)
<br />01-4008
<br />Street Sweeping
<br />01
<br />Salaries, Permanent
<br />14,030
<br />11
<br />Retirement
<br />1,580
<br />12
<br />Social Security
<br />860
<br />13
<br />Health. & Life Ins.
<br />530
<br />18
<br />Safety Equipment
<br />20
<br />21
<br />Veh. Oper. Exp.
<br />7,000
<br />22
<br />Veh. Depred ation
<br />10,000
<br />35
<br />Professicnal Services
<br />34,000
<br />40
<br />Special Dept. Exp.
<br />2,500
<br />Equip. Replace. Fund
<br />41 ,000
<br />34,000
<br />77,520
<br />43,520
<br />( 544,370)
<br />09-4025 Parks Maintenance
<br />2.7 Dues & Publications
<br />28 Travel & Meetinos
<br />01� Bldg. & Safety
<br />23 Vehicle Allowance
<br />27 Dues & Publicaticns
<br />28 Travel & Meetings
<br />35 Professional Servicer
<br />40 Spec i l Dept. Exp.
<br />Total Adjustments of July 25, 1978
<br />Total Adjustments To Date
<br />100
<br />300
<br />-0- 400
<br />1,800
<br />80
<br />100
<br />1,500
<br />100
<br />400 ( 54.4,770)
<br />_ 11800 1,780 ( _ 20L ( 544,750)
<br />35,800 96,233 60,433
<br />295,902_ _ 840,552 _ 544,750^ ( 544,750)
<br />—3—
<br />JUL 2t 198
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