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NON -CITY INITIATED EXPENDITURE INCREASES <br />IMPACTING THE 1994 BUDGET <br />(GENERAL FUND) <br />EXPENDITURE <br />1993 BUDGET <br />1994 BUDGET <br />INCREASE <br />R.C. 911 Dispatching <br />$43,668 <br />$56,507 <br />$12,839 <br />Animal Control Contract <br />$ 1,700 <br />$ 3,000 <br />$1,300 <br />Portable Toilets (Parks) <br />$ 4,390 <br />$ 5,565 <br />$ 1,175 <br />Forestry Services <br />$14,043 <br />$15,400 <br />$ 1,357 <br />Audit Services <br />$ 9,500 <br />$10,375 <br />$ 875 <br />Elections Computer <br />Program <br />0 <br />$ 1,000 <br />$1,000 <br />Weed Removal Services <br />0 <br />$ 3,750 <br />$ 3,750 <br />P. D. Reverse Director <br />Software <br />$ 700 <br />$ 1,500 <br />$ 800 <br />Bldg. & Equip. <br />Insurance <br />$92,500 <br />$99,438 <br />$ 6,398 <br />Park Debris Removal <br />$ 1,700 <br />$ 4,350 <br />$ 2,650 <br />P. D. Crime Victim <br />Notification Cards <br />0 <br />$ 1,000 <br />$ 1,000 <br />Vehicle Energy Costs <br />$25,650 <br />$31,149 <br />$ 5,499 <br />$ 39,183 <br />State Mandated Sales <br />Tax <br />$65,000 <br />$80,000 <br />$15,000 <br />$54,183 <br />