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Expenditure Items to be Amended: Amended
<br />1994 1994
<br />✓✓ Budget Adjustmenl Budget
<br />Economic Development
<br />101 Salaries 64,074 730 64,804
<br />121 PERA 2;871 33 2,904
<br />122 FICA 4,902 56 4,958
<br />300 Professional Services 28,000 (15,000) 13,000
<br />Total Econ Development (14,181)
<br />Elections
<br />101 Salaries 6,000 1,890 7,890
<br />122 FICA 460 156 616
<br />Total Elections 2,046
<br />Administration
<br />101 Salaries 237,475 3,192 240,667
<br />121 PERA 10,753 277 11,030
<br />122 FICA 18,438 532 18,970
<br />106 Other Salaries 1,000 7,689 8,689
<br />Total Administration 11,690
<br />Assessor
<br />400 Contract 33,107 5,939 39,046
<br />Total Assessor 5,939
<br />Consultants
<br />301 Municipal Attorney 40,000 1,363 41,363
<br />303 Criminal Attorney 55,000 13,000 68,000
<br />307 Growth Study 0 5,000 5,000
<br />310 Other Consultants 7,250 8,000 15,250
<br />Total Consultants 27,363
<br />Planning
<br />101 Salaries
<br />121 PERA
<br />122 FICA
<br />131 Health
<br />133,386
<br />6,200
<br />10,600
<br />16,632
<br />(32,040)
<br />(1,992)
<br />(3,349)
<br />(3,000)
<br />Total Planning (40,380)
<br />Government Buildings
<br />101,346
<br />4,208
<br />7,251
<br />13,632
<br />211 Maintenance Supplies 9,700 (2,000) 7,700
<br />311 Sales Tax 7,096 (4,000) 3,096
<br />381 Electricity 18,380 (1,500) 16,880
<br />383 Heat 7,990 (2,000) 5,990
<br />500 Capital Outlay 69,196 (12,000) 57,196
<br />Total Government Buildings (21,500)
<br />Police Department
<br />101 Salaries 478,798 24,978 503,776
<br />106 Other Salaries 21,118 (11,018) 10,100
<br />121 PERA 54,000 2,927 56,927
<br />122 FICA 8,300 732 9,032
<br />151 Workers Compensation 32,732 (4,546) 28,186
<br />Total Police 13,073
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