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Proposed 1993 General Fund Budget - 4th Draft <br /> General Fund Expenditures - 3rd Draft $2,979,025 <br /> 4100-160 - Council,Supplies ($1,000) <br /> -Reduce misc supplies <br /> 4120-010 - Administration,Salaries ($60) <br /> - Data entry error <br /> 4120-030 - Administration,Pensions ($1,999) <br /> - Split Ass't to Clk-Adm pension with <br /> City Hall <br /> 120_-_303 - AdministrationTProf Svices $6,600 <br /> - Carry over recodification costs from '92 <br /> 4180-010 - Public Works,Salaries $5,200 <br /> - Part-time Code Enforcement Officer <br /> 4180-010 - Public Works,Salaries $2,985 <br /> - Adj for Planner's reclassification <br /> 4180-011 - Public Works,Salaries-OT ($500) <br /> - Eliminate secretary's OT <br /> 4180-020 - Public Works,Salaries-PT $5,892 <br /> - Temporary secretary while regular secretary <br /> is on family leave <br /> 4180-030 - Public Works,Pensions $1,346 <br /> - Pension costs for temp secretary <br /> & Code Enforcement Officer <br /> 4180-030 - Public Works,Pensions $362 <br /> -- Adj for-Planner-s-reclassification <br /> 4180-040 - Public Works,Group Insurance $930 <br /> - Insurance for Code Enforcement Officer <br /> 4180-050 - Public Works,Workers Comp $134 <br /> - Workers Comp for temp secretary <br /> & Code Enforcement Officer <br /> 4180-050 - Public Works,Workers Comp $61 <br /> - Adj for Planner's reclassification <br /> 4180-343 - Public Works,Printing ($200) <br /> - Decrease to historical average <br />