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RESOLUTION NO. 2268
<br />PAGE TWO OF THREE
<br />19B7
<br />Ammend-
<br />1987
<br />Ammended
<br />Budget
<br />ments
<br />Budget
<br />100-200 Polire
<br />435,295
<br />22,905
<br />458,200
<br />4010 Salaries
<br />4,500
<br />180
<br />4,680
<br />9011 Overtime
<br />53,110
<br />2,788
<br />55,898
<br />4030 Pensions
<br />4050 Workers Comp.
<br />23,495
<br />1,233
<br />�. a')a
<br />100-230 Civil Defense
<br />22,711
<br />1,430
<br />24,141
<br />4010 Salaries
<br />2,58
<br />165
<br />2•7
<br />4030 Pensions
<br />83
<br />88
<br />4050 Workers Comp.
<br />100-260 Maintenance Garage
<br />24,536
<br />732
<br />25,268
<br />4010 Salaries
<br />405
<br />24
<br />429
<br />4011 Overtime
<br />2,832
<br />87
<br />2,919
<br />4030 Pensions
<br />1,237
<br />38
<br />1,275
<br />4050 Workers Comp.
<br />100-270 Streets
<br />24,488
<br />730
<br />25,21P
<br />4010 Salaries
<br />1,156
<br />39
<br />1,3._
<br />_
<br />4011 Overtime
<br />2,918
<br />88
<br />3,006
<br />4030 Pensions
<br />920
<br />28
<br />948
<br />4050 Workers Comp.
<br />100-350 Recreation
<br />89,797
<br />(12,501)
<br />77,296
<br />4010 Salaries
<br />10,602
<br />( 1,438)
<br />9,164
<br />4030 Pensions
<br />4,924
<br />( 685)
<br />4,239
<br />4050 Workers Comp.
<br />100-360 Parks
<br />48,880
<br />1,456
<br />50,336
<br />4010 Salaries
<br />1,763
<br />52
<br />1,815
<br />4011 Overtime
<br />5, 885
<br />173
<br />6,058
<br />4030 Pensions
<br />3,885
<br />56
<br />3,307
<br />4050 Workers Comp.
<br />TOTAL GENERAL FUND
<br />982,042
<br />44,978
<br />1,027,020
<br />WATER
<br />FUND
<br />FROM
<br />100-121-4910 Contingency
<br />19,000
<br />( 5,185)
<br />9,815
<br />TO
<br />700-120 Water Administration
<br />32,597
<br />3,337
<br />35,934
<br />4010 Salaries
<br />3,927
<br />337
<br />3,014
<br />4030 Pensions
<br />927
<br />87
<br />1,014
<br />4050 Workers Comp.
<br />
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