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MEMORANDUM <br /> January 3 , 1979 <br /> • <br /> TO: City Manager <br /> Mayor <br /> Councilmen <br /> FROM: Carol B. Johnson, City Clerk <br /> SUBJ: Breakdown and Explanation of the Attached Year-End <br /> Budget Transfer <br /> Amount Reason <br /> 404-21 (Elections Printing) $ 117 . 48 Increase of printing charges <br /> 4051-43 (Subs & Memberships) 400 . 00 Increase in dues over 1978 <br /> 410-14 (Benefits) 60. 92 Under budgeted <br /> 411-11 (Police Overtime) 934 . 84 Patrolman ' s back problems; <br /> investigator-heavy schedule <br /> 411-23 (Police Schools) 75. 50 Officers required to attend <br /> more schools <br /> 411-24 (Police Repair of Equip. ) 196 . 48 Breathalizer repairs <br /> 411-25 (Care of Prisoners) 474 . 00 Prisoner costs greatly <br /> increased <br /> 412-20 (Fire Communications) 473. 44 Henn. Co. communication <br /> costs increased <br /> 412-29 (Fire Services) 205 . 64 Fire back-ups uniform allow- <br /> ance not anticipated in 1979 <br /> budget <br /> 412-43 (Fire Subs & Memberships) 3. 00 Dues increase <br /> 4131-12 (Building-Salaries, PT) 358 . 80 PT inspector spent more time <br /> than anticipated in 1979 <br /> budget <br /> 70-11 (Sewer Overtime) 3 . 51 Under budgeted <br /> 70-24 (Sewer Maint. & Repair) 2 ,019 . 98 Two lift station meters had <br /> to be repaired <br /> 70-30 (Sewer Office Supplies) 44 . 68 Postage increases, news- <br /> letter, etc . <br /> 80-11 (Water Overtime) 731 . 87 Numerous watermain breaks <br /> in 1979 <br /> 80-13 (Water Consultant Srvcs. ) 506 . 82 Water lab testing of water <br /> samples now required by <br /> • the State <br /> CBJ:pjr <br />