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Debit Credit <br /> increase decrease <br /> expense expense <br /> Salaries - Communications employees 70,650 <br /> Benefits - Communications employees 21,737 <br /> Explanation: Reduce Communications budget <br /> Benefits - lower cost increase 479,608 <br /> Explanation: Benefits costs updated for most current information <br /> 1994 provider costs grow at lower rate than anticipated <br /> Benefits - state pension increase 109,000 <br /> Explanation: Updated for most current information <br /> Property Taxes 1,004,975 <br /> Explanation: Reallocation between funds due to expense adjustments <br /> 101 Parks Salaries - COLAs 52,736 <br /> Benefits - COLA impact 7,910 <br /> Benefits - lower cost increase 32,650 <br /> Property Taxes 27,996 <br /> 110 Library Salaries - COLAs 35,899 <br /> Benefits - COLA impact 5,385 <br /> Benefits - lower cost increase 22,585 <br /> Property Taxes 18,699 <br /> 120 Streets Salaries - COLAs 29,046 <br /> Benefits - COLA impact 4,357 <br /> Benefits - lower cost increase 13,961 <br /> Property Taxes 19,442 <br /> 146 Property Mngmnt <br /> Salaries 0 <br /> Benefits - lower cost increase 234 <br /> End Fund Balance 234 <br /> 150 CIP I Salaries 0 <br /> Benefits - lower cost increase 241 <br /> End Fund Balance 241 <br /> 153 EMS Salaries - COLAs 27,435 <br /> Benefits - COLA impact 4,115 <br /> Benefits - lower cost increase 11,250 <br /> End Fund Balance 20,300 <br /> 94FINKEY.XLS Page 5 12/21/93 <br />