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<br /> 01-0406-43-00 Storm Sewers $ 20,000 $ -10,000 $ 10,000
<br /> 01-0502-43-00 Equipment Maint $ 55,000 $ -7,000 $ 48,000
<br /> 01-0931-43-98 lake Crook Trails
<br /> Grant $ 50,000 $ -50,000 $ 0
<br /> Parks/ROW Changes $ -10,079
<br /> ORIGINAL REVISED
<br /> ,
<br /> - AMENDMENT
<br /> BUDGET BUDGET
<br /> 01-0101-44-00 Salaries $ 418,072 $ -3,013 $ 415,059
<br /> 01-0102-44-00 Social Security $ 32,668 $ -231 $ 32,437
<br /> 01-0105-44-00 Workers Comp $ 42,281 $ -51 0 $ 41,771
<br /> 01.-0203-44-00 Food $ 100 $ -1 00 $ 100
<br /> 01-0205-44-00 Gasoline $ -. 44,000 $ 2,000 $ 46,000
<br /> 01-0206-44-00 Oil & Lube $ 3,000 $ -500 $ 2,500
<br /> 01-0207 -44-00 Tires $ 10,000 $ -1,000$ 9,000
<br /> 01-0208-44-00 Batteries $ 500 $ -1 00 $ 400
<br /> 01-0210-44-00 Cleaning $ 100 $ -50 $ ,50
<br /> 01-0306-44-00 Travel Expense $ 500 $ -500 $ 0
<br /> 01-0308-44-00 Electricity $ 200 $ 200 $ 400
<br /> 01-0314-44-00 Training $ 400 $ -200 $ 200
<br /> 01-0350-44-00 Contract Services $ 3,000 $ -3,000 $ o
<br /> 01-0416-44-00 Post Closure
<br /> Maint. $ 30,000 $ -25,000 $ 5,000
<br /> 01-0504-44-00 Vehicle Maint $ 49,000 $ -4,000 $ 45,000
<br /> 01-0506-44-00 Sweeper $ 15,000 $ -1,000 $ 14,000
<br /> 01-0512-44-00 Tire Repair $ 1,700 $ -200 $ 1,500
<br /> Sanitation Changes $ -37,204
<br /> 01-0101-46-00 Salaries $ 574,722 $ -22,213 $552,509
<br /> 01-0102-46-00 Social Security $ 44,729 $ -1,699 $ 43,030
<br /> 01-0103-46-00 TMRS $ 54,709 $ -2,078 $ 52,631
<br /> 01-0104-46-00 Insurance $ 107,770 $ -4,892 $ 102,878
<br /> 01-0105-46-00 Workers Comp, $ 67,781 $ -2,575 $ 65,206
<br /> 01-0106-46-00 Unemployment
<br /> Ins. $ 2,070 $ -90$ 1,980
<br /> 01-0107-46-00 OT $ 10,000 $ -5,000 $ 5,000
<br /> 01-0203-46-00 Food $ 1,000 $ -500 $ 500
<br /> 01-0207-46-00 Tire $ 11,000$ -3,000 $ 8,000
<br /> 01-0208-46-00 Batteries $ 1,500 $ -500 $ 1,000
<br /> 01-0210-46-00 Cleaning $ 1,000 $ -500 $ 500
<br /> 01-0306-46-00 Travel Expenses $ 500$ -500 $ 0
<br /> 01-0312-46-00 Water & Gas $ 2,000 $ 500 $ 2,500
<br /> 01-0314-46-00 Training $ 1,000 $ -1,000 $ 0
<br /> 01-0330-46-00 Testing & Analysis $ 500 $ -500 $ 0
<br /> 01-0402-46-00 Bridges & Culverts $ 25,000 $ 7,500 $ 32,500
<br /> 01-0405-46-00 Sidewalks & Curbs $ 150,000 $ -50,000 $ 100,000
<br /> 01-0512-46-00 Tire Repair $ 2,500 $ -1,000 $ 1,500
<br /> Street Changes $ -88,047
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