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<br />DEPT: CITY MANAGER <br /> <br />PERSONNEL (l00 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS. <br />INCREASED FOR NEW CITY MANAGER & TO <br />ADD ADMINISTRATIVE SUPPORT <br />OVERALL SERIES INCREASED <br /> <br />45,776 <br /> <br />SUPPLIES (200 SERIES): NO CHANGE <br /> <br />CONTRACTUAL (300 SERIES): <br />0302: CAR ALLOWANCE - INCREASED BY: 6,000 <br />DUE TO CITY MANAGER CONTRACT <br />0311: ASSOCIATION - INCREASED BY: 700 <br />DUE TO CITY MANAGER CONTRACT <br />OVERALL SERIES INCREASED 4,785 <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />0401: BUILDINGS - REDUCED BY: -800 <br />OVERALL SERIES DECREASED BY -800 <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0510: ELECTRONIC DATA PROCESSING (EDP)- INCREASED BY: 12,300 <br />NEW SOFTWARE FOR TRACKING CITIZEN <br />COMPLAINTS & GENERATING APPROPRA TE <br />NOTICES & LETTERS <br />OVERALL SERIES INCREASED BY 12,000 <br /> <br />SUNDRY CHARGES (600 SERIES): <br />0607: RELOCATION EXPENSE - INCREASED BY: 6,000 <br />DUE TO CITY MANAGER CONTRACT <br />OVERALL SERIES INCREASED BY 6,000 <br /> <br />OVERALL CITY MANAGER EXPENDITURES INCREASED <br /> <br />67,761 <br /> <br />2 <br />