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<br />DEPT: CITY CLERK <br /> <br />PERSONNEL 000 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />5,542 <br /> <br />SUPPLIES (200 SERIES): <br />0201: OFFICE SUPPLIES - INCREASED BY: <br />IT IS ANTICIPATED CLERK WILL BE DOING <br />REQUIRED RECORD CUSTODIAN PROGRAM <br />OVERALL SERIES INCREASED BY <br /> <br />500 <br /> <br />500 <br /> <br />CONTRACTUAL (300 SERIES): <br />0301 : COMMUNICATION - INCREASED BY: <br />TELEPHONE & CELL PHONE COST FOR CLERK <br />0302: CAR ALLOWANCE - INCREASED BY: <br />0314: TRAINING - INCREASED BY: <br />REQUIRED FOR CLERK & ASSISTANT <br />OVERALL SERIES INCREASED BY <br /> <br />360 <br /> <br />1,800 <br />600 <br /> <br />2,760 <br /> <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0502: MACHINERY TOOLS EQUIP. - REDUCED BY: <br />0510: EDP- REDUCED BY: <br />AS RESULT OF RE-ALLOCATION <br />OVERALL SERIESDECREASED BY <br /> <br />-250 <br />-670 <br /> <br />-920 <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />OVERALL CITY CLERK EXPENDITURES INCREASED BY <br /> <br />7,882 <br /> <br />5 <br /> <br />_.~ ._--~------,._...,,-_._.__.....~,.,->-,~_..,+._--_._._."""--~_._-"-"-"-'--'-~"_____'_'_"_"'m."..._.h______. <br />