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4 • k • <br />4 • k. \4Y' <br />• <br />PROPOSED AMENDED <br />•.. <br />••• <br />101 - 9202 -108 <br />101 - 9205 -108 <br />101- 9206 -108 <br />101 - 9207 -108 <br />101 - 9208 -108 <br />101 - 9209 -108 <br />101 - 9212 -108 <br />101 - 9307 -108 <br />101 - 9311 -108 <br />101 - 9314 -108 <br />101 - 9403 -108 <br />101 - 9504 -108 <br />101 - 9506 -108 <br />TOTALS <br />SR CITIZEN <br />101 - 9102 -110 <br />101 - 9201 -110 <br />101 - 9202 -110 <br />101 - 9111 -110 <br />101 - 9212 -110 <br />101 - 9311 -110 <br />TOTALS <br />Telephone <br />Print & Publish <br />Electric <br />Bldg Maint <br />Maint Repair Equip <br />Ground Upkeep <br />Other Cont. Service <br />Fuel & Lub <br />Other Mat & Sup <br />Signs <br />Rent of Equip <br />Other Imp. <br />Machinery & Equip <br />Temporary Employee <br />Postage <br />Travel <br />Const Sv, Sp Att <br />Other Cont. Service <br />Other Mat & Sup <br />COMMUNITY SERVICE <br />101- 9212 -111 Canadian Days <br />101- 9218 -111 Youth Serv. Bur. <br />101 - 9219 -111 Cable TV <br />101 - 9220 -111 Mplwd Home Share <br />101- 9413 -111 Hist. Soc. <br />TOTALS <br />CITY GARAGE <br />101- 9202 -112 <br />101 - 9206 -112 <br />101 - 9207 -112 <br />101- 9208 -112 <br />101 - 9209 -112 <br />101 - 9212 -112 <br />101 - 9302-112 <br />101 - 9311 -112 <br />101 -9403 -112 <br />101 -9504 -112 <br />TOTALS <br />Telephone <br />Utilities <br />Maint & Rep. of Bu <br />Repair of Equip <br />Ground Upkeep <br />Other Contract <br />Cleaning Supply <br />Other Mat & Sup <br />Rent of Equip <br />Other Imp. <br />125.00 <br />300.00 <br />700.00 <br />500.00 <br />400.00 <br />500.00 <br />500.00 <br />350.00 <br />800.00 <br />50.00 <br />1,300.00 <br />34,511.00 <br />.00 <br />47,036.00 <br />1,800.00 <br />200.00 <br />500.00 <br />.00 <br />.00 <br />500.00 <br />3,000.00 <br />1,000.00 <br />6,104.00 <br />10,805.00 <br />.00 <br />900.00 <br />18,809.00 <br />3 <br />1,000.00 <br />4,000.00 <br />200.00 <br />.00 <br />.00 <br />200.00 <br />150.00 <br />200.00 <br />.00 <br />2,000.00 <br />7,750.00 <br />125.00 <br />300.00 <br />700.00 <br />750.00 <br />600.00 <br />500.00 <br />4,300.00 <br />350.00 <br />700.00 <br />50.00 <br />1,300.00 <br />45,000.00 <br />.00 <br />62,175.00 <br />1,800.00 <br />270.00 <br />998.00 <br />.00 <br />.00 <br />320.00 <br />3,388.00 <br />1,000.00 <br />7,018.00 <br />5,320.00 <br />623.00 <br />900.00 <br />14,861.00 <br />500.00 <br />3,000.00 <br />500.00 <br />.00 <br />.00 <br />100.00 <br />200.00 <br />500.00 <br />725.00 <br />2,000.00 <br />7,525.00 <br />