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RESOLUTION NO. 2549
<br />PAGE TWO OF THREE
<br />A
<br />1989
<br />1989
<br />Ammend-
<br />Ammended
<br />Budget
<br />ments
<br />Budget
<br />100-4200
<br />Police
<br />010
<br />Salaries
<br />518,403
<br />21,702
<br />540,105
<br />Oil
<br />Overtime
<br />4,500
<br />135
<br />4,635
<br />020
<br />Part-time
<br />10,046
<br />406
<br />10,452
<br />030
<br />Pensions
<br />661907
<br />0
<br />66,907
<br />050
<br />Workers Comp.
<br />31,976
<br />1,594
<br />33,570
<br />100-4230
<br />Civil Defense
<br />010
<br />Salaries
<br />12,433
<br />496
<br />12,929
<br />030
<br />Pensions
<br />1,462
<br />58
<br />1,520
<br />050
<br />Workers Comp.
<br />50
<br />2
<br />52
<br />100-4240
<br />Community Service
<br />010
<br />Salaries
<br />5,642
<br />226
<br />5,868
<br />030
<br />Pensions
<br />664
<br />26
<br />690
<br />050
<br />Workers Comp.
<br />315
<br />13
<br />328
<br />100-4270
<br />Streets
<br />010
<br />Salaries
<br />62,834
<br />728
<br />63,562
<br />030
<br />Pensions
<br />7,688
<br />123
<br />7,811
<br />050
<br />Workers Comp.
<br />6,467
<br />72
<br />6,539
<br />100-4350
<br />Recreation
<br />010
<br />Salaries
<br />78,559
<br />3,210
<br />81,769
<br />030
<br />Pensions
<br />9,641
<br />377
<br />10,018
<br />050
<br />Workers Comp.
<br />4,322
<br />93
<br />4,415
<br />TOTAL GENERAL
<br />FUND
<br />1,091,537
<br />39,829
<br />1,131,366
<br />WATER FUND
<br />FROM
<br />100-4121-910 Contingency 14,179 ! 1,771) 12,408
<br />TO
<br />700-4120 Water Administration
<br />010 Salaries
<br />40,393
<br />1,523
<br />41,916
<br />030 Pensions
<br />4,706
<br />173
<br />4,879
<br />050 Workers Comp.
<br />1,507
<br />75
<br />1,582
<br />TOTAL WATER FUND
<br />46,606
<br />1,771
<br />48,377
<br />
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