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<br />Expenditure Items to be Amended: Amended
<br />1994 1994
<br />Budget Adjustment Budget
<br />Building Inspections
<br />101 Salaries 60,189 9,032 69,221
<br />121 PERA 2,719 405 3,124
<br />122 FICA 4,643 691 5,334
<br />330 Travel 3,000 (2,000) 1,000
<br />Total Building Inspections 8,128
<br />Streets
<br />101 Salaries 157,761 21,478 179,239
<br />106 Other Salaries 14,300 (4,000) 10,300
<br />121 PERA 8,179 2,321 10,500
<br />122 FICA 15,061 4,039 19,100
<br />200 Office Supplies 3,900 (2,500) 1,400
<br />212 Fuels 12,800 (4,000) 8,800
<br />221 Shop Parts 30,000 (9,000) 21,000
<br />223 Street Signs 10,900 (3,000) 7,900
<br />311 Sales Tax 13,189 (5,000) 8,189
<br />330 Travel and Tuition 5,100 (3,000) - 2,100
<br />401 Materials for Roads 109,300 (54,000) 55,300
<br />402 Contracted Street Repaii 79,000 (3,000) 76,000
<br />Total Streets (59,662)
<br />Solid Waste
<br />106 Other Salaries
<br />400 Contracted Services
<br />Total Solid Waste
<br />Parks
<br />3,072 (2,500) 572
<br />12,640 (4,000) 8,640
<br />(6,500)
<br />101 Salaries 112,674 21,976 134,650
<br />121 PERA 5,458 1,582 7,040
<br />122 FICA 10,892 808 11,700
<br />211 Maintenance Supplies 18,348 (5,000) 13,348
<br />410 Rented Equipment 5,980 (2,000) 3,980
<br />Total Parks 17,366
<br />Recreation
<br />101 Salaries 24,000 10,123 34,123
<br />106 Other Salaries 21,477 (5,000) 16,477
<br />121 PERA 1,100 500 1,600
<br />122 FICA 3,500 505 4,005
<br />Total Recreation 6,128
<br />Forestry
<br />101 Salaries 30,118 (10,813) 19,305
<br />121 PERA 1,400 (1,015) 385
<br />122 FICA 2,345 (1,726) 619
<br />400 Contracted Services 3,000 (2,000) 1,000
<br />Total Foresty (15,554)
<br />Contingency Reserve 40,000 (40,000) 0
<br />Salaries Reserve 47,961 (47.961) 0
<br />Total Contingency (87,961)
<br />otal Adjustment (154,005)
<br />Notal 1994 Expenditure Budget 3,352,449 (154,005) 3,198,444
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