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ORG OBJ DEPARTMENT ACCOUNT DESCRIPTION INCREASE DECREASE 01312000 50443 POLICE Equipment Repair & Maintenance 3,486.22 01312000 50447 POLICE Micro Filming 500.00 01312000 50454 POLICE Professional Services - Legal 1,641.29 01312000 50459 POLICE Police Training Course 911.33 01312000 50468 POLICE Juvenile Programs 962.91 01312000 50471 POLICE Community Service 5,133.35 01312000 50479 POLICE Youth Court Program 269.95 01331000 50443 TRAFFIC CONTROL Equipment Repair & Maintenance 10,920.00 01341000 50143 ELECTRICAL DEPARTMENT Salaries of Maintenance Men 5,179.47 01341000 50197 ELECTRICAL DEPARTMENT Longevity and Incentives 1,854.00 01341000 50199 ELECTRICAL DEPARTMENT OVERTIME 5,745.55 01341000 50200 ELECTRICAL DEPARTMENT Equipment 1,000.00 01341000 50400 ELECTRICAL DEPARTMENT Contractual Expenses 494.94 01341000 50443 ELECTRICAL DEPARTMENT Equipment Repair & Maintenance 13,322.29 01341000 50446 ELECTRICAL DEPARTMENT Maint to Dispatch Console 1,000.00 01341100 50421 ELECTRICAL DEPARTMENT Electricity 3,882.77 01341100 50422 ELECTRICAL DEPARTMENT Gas 98.54 01341100 50423 ELECTRICAL DEPARTMENT Water 102.80 01351000 50100 DOG CONTROL Salaries of Department Heads 61.89 01351000 50200 DOG CONTROL Equipment 1,100.00 01351000 50416 DOG CONTROL Gasoline 1,452.07 01351000 50443 DOG CONTROL Eqiupment Repair & Maintenance 1,190.41 01351000 50445 DOG CONTROL Repair and Maintenance 6.16 01351000 50461 DOG CONTROL Service of Animals 274.74 01351000 50470 DOG CONTROL Dog Food 86.88 01351100 50420 B&G - ANIMAL CONTROL Telephone 601.00 01351100 50421 B&G - ANIMAL CONTROL Electricity 864.52 01351100 50422 B&G - ANIMAL CONTROL Gas 94.71 01351100 50423 B&G - ANIMAL CONTROL Water 50.94 01352000 50419 ANIMAL CONTROL OTHER Supplies 3,318.75 01361000 50400 BOARD OF PLUMBING EXAMINERS Contractual Expenses 1,670.00 01362000 50106 CODE ENFORCEMENT Salaries of Ast Inspectors 1,054.52 01362000 50137 CODE ENFORCEMENT Salaries of Account Clerks 876.64 01362000 50139 CODE ENFORCEMENT Salaries of Warr Clerks - PT 1,074.22 01362000 50141 CODE ENFORCEMENT Salaries of Electrical Insp 10,174.07 01362000 50149 CODE ENFORCEMENT Salaries of Seasonal & Tempora 12,656.79 01362000 50197 CODE ENFORCEMENT Longevity and Incentives 1,668.00 01362000 50199 CODE ENFORCEMENT OVERTIME 3,090.09 01362000 50200 CODE ENFORCEMENT Equipment 3,752.00 01362000 50405 CODE ENFORCEMENT Fire Prevention Supplies 600.00 01362000 50406 CODE ENFORCEMENT Membership Dues 2,850.00 01362000 50414 CODE ENFORCEMENT Continuing Edu and Training 150.00 01362000 50416 CODE ENFORCEMENT Gasoline 203.62 01362000 50419 CODE ENFORCEMENT Supplies 1,051.14 01362000 50444 CODE ENFORCEMENT Programmed Maintenance 2,000.00 01362000 50445 CODE ENFORCEMENT Repair and Maintenance 84.08 01362000 50448 CODE ENFORCEMENT Print, Literature and Other 941.79 01362000 50481 CODE ENFORCEMENT Clothing Allowance 524.03 01402000 50100 VITAL STATISTICS Salaries of Department Heads 172.60 01402000 50137 VITAL STATISTICS Salaries of Account Clerks 7.45 01501000 50100 SUPERINTENDENT OF HIGHWAYS Salaries of Department Heads 648.22 01501000 50108 SUPERINTENDENT OF HIGHWAYS Salaries of Deputy Super 145.71 01501000 50137 SUPERINTENDENT OF HIGHWAYS Salaries of Account Clerks 33,830.04 01501000 50149 SUPERINTENDENT OF HIGHWAYS Salaries of Seasonal & Tempora 5,784.85 01501000 50197 SUPERINTENDENT OF HIGHWAYS Longevity and Incentives 1,270.00 01501000 50199 SUPERINTENDENT OF HIGHWAYS OVERTIME 2,060.41 01501000 50414 SUPERINTENDENT OF HIGHWAYS Continuing Edu and Training 2,015.27 01501000 50445 SUPERINTENDENT OF HIGHWAYS Repair and Maintenance 4,832.27 01513200 50412 HIGHWAY GARAGE Reimbursement Expense 159.99 01513200 50420 HIGHWAY GARAGE Telephone 2,288.22 01513200 50421 HIGHWAY GARAGE Electricity 19,484.38 01513200 50422 HIGHWAY GARAGE Gas 26,124.09 01513200 50423 HIGHWAY GARAGE Water 2,019.90 01513200 50439 HIGHWAY GARAGE Radio Installation 5,000.00 01513200 50445 HIGHWAY GARAGE Repair and Maintenance 505.66