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BUDGET REVISIONS
<br />DETAIL BY ACTIVITY REVISIONS
<br /> 1961-62
<br />
<br />11-000
<br />11-911
<br />
<br />11-111
<br />11-161
<br />11-165
<br />11-311
<br />
<br />11-112
<br /> 11-522
<br />
<br />CitV Council Co~tinqenc~
<br />Unapplied Appropriations
<br />
<br />TOTAL CITY COUNCIL CONTINGENCY
<br />
<br /> City Council Leqislativ~
<br /> Accounting & Audit Service
<br /> E~pert & Consultant.Service
<br />Printing, Binding & Dupl.
<br />'TOTAL CITY COUNCIL LEGISLATIVE
<br />
<br />City Council Insurance Premiums
<br />
<br />Public Liability Insurance
<br />TOTAL CITY COUNCIL INS. pREMIuMS
<br />
<br />11
<br />
<br /> Prior Est...
<br /> $ 520,000.
<br />
<br /> $ 520,006
<br />
<br />New Est. Revision
<br />$ 350,000 $- 170,000
<br />
<br />$ 350,000 $' 170,000
<br />
<br />$ 3,600 $ 3,125 $+ 125
<br />
<br /> 5,000 4,700 - 300
<br /> 10Q 175 + 175
<br />
<br />$ 35,730 $' 35,730 $ 000
<br />
<br />26,00Q p 22,20~ $- 3,80Q
<br />30,400 $ 26,600 $- 3,800
<br />
<br />11-113
<br />
<br />11-841
<br />11-842
<br />11-843
<br />
<br />11-115
<br />
<br />11-111
<br />11-351
<br />
<br />City Council Interfund Transfers
<br />
<br />Transf. to Fund 24- Library
<br />Transl. to Fund 23-Recr. & Parks
<br />Transf. to Fund 51-Capital Outlay
<br />TOTAL CITY COUNCIL I~TERF. TRANS
<br />
<br />Clerk of the Council - A~.
<br />
<br /> Salaries & Wages
<br />· R & M Office Equipment
<br /> TOTAL CLERK OF THE COUNCIL-ADM.
<br />
<br /> $ 10,000 $+ 10,000
<br />386,000 362,950 = 23,050
<br />. 1,035,000 1,081,150 + 46,150
<br />$1,697,370 $1,720,470 $+ 23,100
<br />
<br />$ 21,290 21,540 $+ 250
<br />80 130 + '50
<br />
<br />$ 34,555 $ 34,855 $+ 300
<br />
<br />11-116
<br />
<br />11-153
<br />11-221
<br />11-399
<br />11-511
<br />
<br />Clerk of the Council-Elections
<br />
<br /> Election Official Fees
<br /> Postage
<br />'Contract Services NOC
<br />Rental of Buildings
<br />
<br />$ 1,400 $ 6,400 $+ 5,000
<br /> 600 1,600 + 1,000
<br /> 200 4,000 + 3,800
<br /> 500 1,000 + 500
<br />$ 4,500 $ 14,800 $+ 10,300
<br />
<br />11-121
<br />
<br />TOTAL CLERK OF COUNCIL-ELECTIONS
<br />City Manaqer - Administration
<br />
<br />11-111
<br />11-232
<br />11-332
<br />11-526
<br />11-531
<br />11-533
<br />
<br />Salaries & Wages $ 41,280 $ 37,
<br />Travel & Subsistence 650
<br />Subscriptions & Memberships 300
<br />Employees Insurance 220
<br />Retirement 4,290 4,
<br />Building Rental 2,060. 2,
<br />TOTAL CITY MANAGER - ADM. $ '52,110 $ 48,
<br />
<br />11-131
<br />
<br />11-111
<br />11-152
<br />11-164
<br />11-232
<br />11-411
<br />11-531
<br />11-533
<br />
<br />Citv Attorney - Adm.
<br />Salaries & Wages
<br />Steno Repotting Fees
<br />Legal Services
<br />Travel & Subsistence
<br />Stationery & Office Supplies
<br />Retirement Plan Charges
<br />Building Rental Charges
<br />TOTAL CITY ATTORNEY - ADM.
<br />
<br />780 $- 3,500
<br />350 - 300
<br />350 + 50
<br />170 - 50
<br />590 ~ 300
<br />260 '+ 200
<br />
<br />810 $- 3,300
<br />
<br />25,885 $ 29,885 $+ 4,000
<br />200 400 + .. 200
<br />2,000 3,500 + 1,500
<br />500 600 + 100
<br />100 150 + 50
<br />3,475 3,675 + 200
<br />1,735 1~835 + 100
<br />37,840 $ 43,990 $4 6,150
<br />
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