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<br />01-0501-31-00 Furniture &
<br />Fixtures ' ' ' ,. $
<br />01-0502-31-00 Machinery/Equip, $
<br />01-0503-31-00 Instruments $
<br />01-0510-31-00 EDP $
<br />01-0512-31-00 Tire Repair $
<br />01-0603-31-00
<br />Judgments/Damages $
<br />01-0609-31-00 Medical Expenses $
<br />Police Dept. Changes
<br />
<br />01-0203-32-00 Food $
<br />01-0204-32-00 Wearing Apparel $
<br />01-0205-32-00 Gasoline $
<br />01-0209-32-00 Minor Apparatus $
<br />01-0211-32-00 Chemical/Medical $
<br />01-0214-32-00 Other Supplies $
<br />01-0306-32-00 Travel Expense $
<br />01-0307-32-00 Publications $
<br />01-0308-32-00 Electricity S
<br />01-0311-32-00 Associations $
<br />01-0312-32-00 Water/Gas $
<br />01-0314-32-00 Training $
<br />01-0401-32-00 Building &
<br />Grounds
<br />01-0503-32-00 Instruments/Radio
<br />Main $
<br />01-0508-32-00 Lease & Rental
<br />Equip.
<br />01-0510-32-00 EDP
<br />01-1002-32-99 Equipment
<br />Fire Department Changes
<br />
<br />01-0101-40-00 Salaries $
<br />01-0102-40-00 Social Security $
<br />01-0103-40-00 TMRS $
<br />01-0105-40-00 Worker's Comp $
<br />01-0203-40-00 Food $
<br />01-0208-40-00 Batteries $
<br />01-0306-40-00 Travel Expenses $
<br />01-0314-40-00 Training $
<br />01-0315-40-01 Promotional
<br />Activity
<br />01-0352-40-00 Consultants
<br />01-0510-40-00 EDP
<br />01-0511-40-00 Maintenance
<br />Agreement $
<br />01-0202-40-01 Postage $
<br />01-0309-40-01 Pumpkin Festival $
<br />01-0301-40-02 Telephone $
<br />
<br />'.., ,,"",..
<br />
<br />6,000 $
<br />20,000 $
<br />14,000 $
<br />17,000 $
<br />2,000 $
<br />
<br />6,000 $
<br />4,000 $
<br />$
<br />
<br />ORIGINAL
<br />
<br />BUDGET
<br />
<br />.r 1,000 $
<br />37,500 $
<br />15,000 $
<br />87,200 $
<br />6,000 $
<br />5,500 $
<br />7,000 $
<br />500 $
<br />37,000 $
<br />1,500 $
<br />19,000 $
<br />32,900 $
<br />
<br />$
<br />
<br />20,800 $
<br />
<br />5,000 $
<br />
<br />$
<br />$
<br />$
<br />
<br />3,000 $
<br />2,000 $
<br />44,500 $
<br />$
<br />
<br />258,546 $
<br />19,879 $
<br />24,315 $
<br />2,270 $
<br />16,000 $
<br />200 $
<br />3,000 $
<br />2,000 $
<br />
<br />$
<br />$
<br />$
<br />
<br />3,500 $
<br />2,500 $
<br />5,000 $
<br />
<br />500$
<br />500 $
<br />18,000 $
<br />300$
<br />
<br />-4,000 $
<br />-9,000$
<br />-1,250 $
<br />-2,000 $
<br />-500 $
<br />
<br />-3,500 $
<br />-2,000 $
<br />-111,446
<br />
<br />AMENDMENT
<br />
<br />-700
<br />-15,000$
<br />-3,000 $
<br />-17,600 $
<br />-1,500 $
<br />-1,000$
<br />-2,000 $
<br />-300 $
<br />-7,000 $
<br />-500 $
<br />-4,000 $
<br />-2,750 $
<br />
<br />-17,000$
<br />
<br />-1,000 $
<br />
<br />-500 $
<br />-1,000 $
<br />-17,500 $
<br />-92,350
<br />
<br />-9,586
<br />-733 $
<br />-495 $
<br />-106 $
<br />2,000 $
<br />-1 00 $
<br />-500 $
<br />-500 $
<br />
<br />-2,000 $
<br />-2,500 $
<br />-4,500 $
<br />
<br />-500 $
<br />-250 $
<br />-3,000 $
<br />-200 $
<br />
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<br />
<br />-- P,
<br />',- , -"
<br />
<br />-':
<br />
<br />, '
<br />
<br />1,000
<br />1 ,000
<br />1,750
<br />1 $,000
<br />1,500
<br />
<br />2,500
<br />2,000
<br />
<br />REVISED
<br />
<br />BUDGET
<br />
<br />$300
<br />22,500
<br />121,000
<br />69l600
<br />4,500
<br />4,500
<br />5;000
<br />200
<br />30,000
<br />1,000
<br />15,1000
<br />30,150
<br />
<br />3,ßOO
<br />
<br />4,000
<br />
<br />2,500
<br />1,000
<br />27,000
<br />
<br />$248,960
<br />19,146
<br />23,$20
<br />2,164
<br />18,000
<br />100
<br />2,500
<br />1,500
<br />
<br />1,500
<br />0
<br />500
<br />
<br />0
<br />250
<br />15,000
<br />100
<br />
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