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1993 EXPENDITURES BUDGET AMENDMENT
<br />ADMINISTRATION SALARIES
<br />ADMINISTRATION PERA
<br />ADMINISTRATION SOCIAL SECURITY
<br />ADMINISTRATION CONTRACTED
<br />TOTAL ADMININSTRATION
<br />1993
<br />1993 AMENDED
<br />BUDGET BUDGET
<br />185,425 207,780
<br />8,757 9,421
<br />15,648 16,165
<br />21,162 22,626
<br />ASSESSOR
<br />TOTAL ASSESSOR
<br />30,000
<br />31,463
<br />MUNICIPAL ATTORNEY
<br />CRIMINAL ATTORNEY
<br />PLANNING AND ECON DEVELOPMENT
<br />GROWTH STUDY
<br />OTHER CONSULTANTS
<br />TOTAL CONSULTANTS
<br />30,000
<br />50,000
<br />10,000
<br />0
<br />5,935
<br />50,000
<br />65,000
<br />35,000
<br />5,000
<br />14,000
<br />ENGINEERING SALARIES
<br />ENGINEERING COMMUNICATIONS
<br />TOTAL ENGINEERING
<br />74,500
<br />100
<br />78,500
<br />2,215
<br />GOVERNMENT BUILDINGS SALARIES
<br />GOVERNMENT BUILDINGS PERA
<br />GOVERNMENT BUILDINGS SOCIAL SECURITY
<br />GOVERNMENT BUILDINGS SALES TAX
<br />GOVERNMENT BUILDINGS CAPITAL OUTLAY
<br />TOTAL GOVERNMENT BUILDINGS
<br />19,718
<br />1,046
<br />2,055
<br />2,609
<br />6,396
<br />19,885
<br />1,054
<br />2,067
<br />2,966
<br />11,896
<br />POLICE SALARIES
<br />POLICE OVERTIME
<br />POLICE OTHER SALARIES
<br />POLICE PERA
<br />POLICE SOCIAL SECURITY
<br />POLICE ICMA RETIREMENT
<br />POLICE HEALTH INSURANCE
<br />POLICE UNEMPLOYMENT INSURANCE
<br />POLICE INSURANCE
<br />POLICE SALES TAX
<br />POLICE SMALL TOOLS
<br />POLICE SHOP FUELS
<br />POLICE PROFESSIONAL SERVICES
<br />POLICE AUTO INSURANCE
<br />POLICE CAPITAL OUTLAY
<br />TOTAL POLICE
<br />416,295 393,212
<br />12,400 23,242
<br />19,000 19,183
<br />51,000 47,500
<br />7,662 7,100
<br />O 1,220
<br />30,023 30,300
<br />2,000 6,500
<br />10,000 11,600
<br />4,355 3,324
<br />3,800 2,580
<br />19,600 17,764
<br />3,612 15,448
<br />O 5,000
<br />37,000 74,200
<br />BUILDING
<br />BUILDING
<br />BUILDING
<br />BUILDING
<br />BUILDING
<br />BUILDING
<br />BUILDING
<br />BUILDING
<br />BUILDING
<br />INSPECTIONS
<br />INSPECTIONS
<br />INSPECTIONS
<br />INSPECTIONS
<br />INSPECTIONS
<br />INSPECTIONS
<br />INSPECTIONS
<br />INSPECTIONS
<br />INSPECTIONS
<br />SALARIES
<br />OVERTIME SALARIES
<br />OTHER SALARIES
<br />PERA
<br />FICA
<br />HEALTH INSURANCE
<br />LIFE AND DISABILITIY
<br />UNEMPLOYMENT
<br />COMMUNICATIONS
<br />TOTAL BUILDING INSPECTIONS
<br />33,149 46,669
<br />O 500
<br />10,000 6,804
<br />1,992 2,500
<br />3,378 4,201
<br />4,641 6,216
<br />180 234
<br />2,000 2,300
<br />1,800 2,100
<br />93SUMAMEND
<br />1993
<br />INCREASE/
<br />DECREASE
<br />22,355
<br />664
<br />517
<br />1,464
<br />25,000
<br />1,463
<br />1,463
<br />20,000
<br />15,000
<br />25,000
<br />5,000
<br />8,065
<br />73,065
<br />4,000
<br />2,115
<br />6,115
<br />167
<br />8
<br />12
<br />357
<br />5,500
<br />6,044
<br />(23,083)
<br />10,842
<br />183
<br />(3,500)
<br />(562)
<br />1,220
<br />277
<br />4,500
<br />1,600
<br />(1,031)
<br />(1,220)
<br />(1,836)
<br />11,836
<br />5,000
<br />37,200
<br />41,426
<br />13,520
<br />500
<br />(3,196)
<br />508
<br />823
<br />1,575
<br />54
<br />300
<br />300
<br />14,384
<br />
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