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` • • <br /> listed opposite each program. <br /> 400 City Council Travel expense <br /> 403 Finance Audit fee <br /> 404 City Attorney Contract labor <br /> 420 Police County contract <br /> 440 Engineering Contract labor <br /> 454 Playing Field Maintenance Salaries <br /> 457 Weed Abatement Outside contracts <br /> 460 Park/Open Space Maintenance Salaries <br /> 732 SAD 11 Contract labor <br /> 735 Cable TV Contract Professional services <br /> The maintenance accounts were over-budget because the crew did <br /> more work in these programs than planned . There is comparable <br /> budget savings in other maintenance programs where less work was <br /> done than planned . The weed abatement budget is full offset by <br /> revenue . <br /> RECOMMENDATION : <br /> It is requested that City Council approve the increase in General <br /> Fund appropriations of $51 , 754. 94 in order to properly close the <br /> books for fiscal year 1987/88 . <br />