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09-05-1983 Council Agenda
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09-05-1983 Council Agenda
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BUDGET 1984 <br />150 FIRE DEPT. ( New Account No. - Fire Dept only) <br />ACCOUNT NO. <br />CATEGORY BUDGET -1983 PROPOSED BUDGET -1984 AME8NDED- BUDGET <br />9206 ( #) Utility $ 200.00• $ 200.00 <br />9212 FIRE CONTRACT $ 68,92.5.00 $ 62,32.5.00 <br />9422 PENSION $ 12,500.00 $ 13,500.00 <br />9504 Cap. outlay $ -0- $ 6,000.00 <br />TOTALS $ 81,625.00 $ 82,025.00 <br />( #) water used for fire pr yr <br />********* 4***** * *• * ** * * * * * ** * * * * *4- * *4* * * * ** <br />151 POLICE <br />ACCOUNT NO CATEGORY <br />BUDGET -1983 PROPOSED BUDGET -1984 AMENDED- BUDGET <br />1984 <br />9213 Contract $ 204,291.00 $ 218,403.00 <br />********************•*********************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *3 <br />152 FIRE MARSHALL ( inspections ) new account no. Last year part of Fire Dept. <br />ACCOUNT NO. CATEGORY BUDGET -1983 PROPOSED BUDGET -1984 AMENDED BUDGET <br />1984 <br />9101 Tem.Emp $ 7,223.00• $ 7,728.00 <br />9111 Attorney, $ 500.00 $ -0- <br />9203 School - &- school $ 300.00 $ 300.00 <br />9410 PERA $ 67.00 $ 425.00 <br />9411 FICA $ 96.00 $ 541.00 <br />supplies $ 200.00 $ -0- <br />TOTALS $ 8,386.00 $ 9,094.00 <br />011 <br />
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