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ACCOUNT NO. ACCOUNT NAME <br />1985 BUDGET <br />PROPOSED AMENDED <br />1986 1986 <br />101 -9208 -104 <br />101 -9212 -104 <br />101 - 9303 -104 <br />101 -9310 -104 <br />101 - 9311 -104 <br />101 -9403 -104 <br />101 - 9407 -104 <br />101 - 9409 -104 <br />101 - 9410 -104 <br />101 - 9411 -104 <br />101 - 9415 -104 <br />101 - 9416 -104 <br />101 - 9417-104 <br />101 - 9503 -104 <br />TOTALS <br />PLANNING <br />101 - 9102 -106 <br />101 - 9103 -106 <br />101 - 9111 -106 <br />101 - 9116 -106 <br />101- 9120 -106 <br />101 - 9121 -106 <br />101 -9205 -106 <br />101 - 9311 -106 <br />101 - 9410 -106 <br />101 -9411 -106 <br />TOTALS <br />CITY HALL <br />101- 9102 -107 <br />101 - 9202 -107 <br />101 - 9206 -107 <br />101 - 9207-107 <br />101 - 9208 -107 <br />101-9209 -107 <br />101 - 9212 -107 <br />101 - 9302 -107 <br />101-9311 -107 <br />101-9403 -107 <br />101- 9503 -107 <br />101 - 9506 -107 <br />TOTALS <br />PARK FUND <br />101- 9102 -108 <br />101 - 9111 -108 <br />101 - 9116 -108 <br />101 - 9140 -108 <br />Maint & Repair <br />Other Cont. Service <br />Office Supplies <br />Book & Per <br />Other Mat & Sup <br />Rent of Equipment <br />Official Bond <br />Sub & Membersh <br />PERA <br />FICA <br />Fixed Charges <br />Hosp & Life Ins. <br />Life Insurance <br />Furn & Equip <br />Temp Employee <br />Recording Sec. <br />Attorney, Special <br />Engineer, Special <br />Consultant <br />Consultant, Special <br />Print & Publish <br />Other Materials & Sup <br />PERA <br />FICA <br />Temp Employee <br />Telephone <br />Utilities <br />Maint & Rep Bldg <br />Maint & Rep Equip <br />Upkeep of Grounds <br />Contract Sv. <br />Cleaning Supplies <br />Other Mat & Sup <br />Rent Equipment <br />Furn & Equip <br />Machinery & Equip <br />Temp Employee <br />Attorney, Special <br />Engineer, Special <br />Const Sv, Other <br />300.00 300.00 <br />7,500.00 3,500.00 <br />7,000.00 5,000.00 <br />100.00 100.00 <br />.00 80.00 <br />7,000.00 5,000.00 <br />.00 .00 <br />.00 200.00 <br />2,100.00 2,100.00 <br />2,500.00 2,500.00 <br />100.00 125.00 <br />1,700.00 2,000.00 <br />120.00 120.00 <br />3,500.00 2,000.00 <br />61,618.00 61,483.00 <br />2,250.00 2,250.00 <br />450.00 475.00 <br />100.00 200.00 <br />500.00 500.00 <br />8,000.00 6,000.00 <br />.00 2,000.00 <br />100.00 .00 <br />.00 .00 <br />.00 33.00 <br />.00 34.00 <br />11,400.00 11,492.00 <br />2 <br />1,600.00 1,675.00 <br />3,000.00 3,220.00 <br />6,500.00 7,200.00 <br />5,000.00 2,000.00 <br />.00 3,000.00 <br />.00 100.00 <br />.00 .00 <br />250.00 250.00 <br />250.00 125.00 <br />700.00 700.00 <br />100.00 .00 <br />500.00 .00 <br />17,900.00 18,270.00 <br />4,500.00 <br />250.00 <br />250.00 <br />2,000.00 <br />5,000.00 <br />250.00 <br />250.00 <br />2,000.00 <br />