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153 <br />PROPOSED <br />ACCOUNT NO. CATEGORY BUDGET 1983 BUDGET 1984 <br />9101 -153 Regular Employee 16,853.00 18,032.71 (7%) <br />9102 -153 Temporary Employee (Gunnar) - 3,000.00 <br />9103 -153 Temporary Bldg. Inspector - 1,000.00 <br />92.01 -153 Postage 60.00 60.00 <br />9203 -153 Travel, School, Conferences 2,809.00 2,090.00 <br />9205 -153 Print & Publish 100.00 100.00 <br />9303 -153 Office Supplies 100.00 100.00 <br />9310 -153 Books and Periodicals 200.00 200.00 <br />9409 -153 Subscriptions & Membership 160.00 160.00 <br />9410 -153 PERA 1,199.00 991.80 <br />9411 -153 FICA 1,526.00 1,262.2.9 <br />9416 -153 Hospitalization 2,000.00 2,500.00 <br />9417 -153 Life Insurance - 150.00 <br />BUDGET 1984 <br />EXPENDITURES <br />INSPECTIONS <br />TOTAL INSPECTIONS: <br />25,007.00 22q9,646.80 <br />. * * * * * * * * *•r• * * * * * * * * ** x ** *x * * * * * ** ** * * * * ** • * * * * * * * * * * * * ** ** * * ** * * * * * * * * * * * * * * * * * * * ** <br />* >�....* <br />AMENDED <br />154 ANIMAL COUNTROL <br />Account No. CATEGORY <br />Budget 1983 Proposed Budget -1984 Budget Amended <br />1984 <br />9101- contract $ 4,068.00 $ 4,068.00 <br />* * * * * ** ?t*.* **4******* i:***34************************.********* * * ** * ** * * * *:E *?F * ** * * * * * * # * *i ** <br />155 CIVIL DEFENCE (Emergency service) <br />Account no CATEGORY <br />BUDGET -1983 PROPOSED BUDGET -1984 BUDGET AMENDED <br />1984 <br />9102 Temp $ -0- $ 1,000.00 <br />9202 Telephone $ -0- $ 250.00 <br />9203 Schools $ -0- $ 250.00 <br />9206 Utility $ -0- $ . 100.00'' <br />9504 Capit Outlay $ 5,000.00 $ 3,400.00 <br />TOTALS <br />$ 5,000.00 $ 5,000.00 <br />* a::***************3•************************************* *** * * * * * * * * * * * * * * * * * * * * * * ** * * ** <br />012 <br />