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REQUESTED 1989-90 MIDYEAR ADJUSTMENTS BY DEPARTMENT <br /> ADDITIONAL <br />GENERAL FUND: REQUEST <br /> <br />CITY ATrORNEY $15,000 <br /> <br />TO COVER CONTRACT SERVICES FOR AB1600 STUDY, <br />AND FOR ADDITIONAL LAW BOOKS <br /> <br />INFORMATION SERIVCES <br /> <br />$39,817 <br /> <br />TO CORRECT FOR UNDERESTIMATED POSTAGE COSTS ($5,000) <br />AND ERROR IN CALCULATION OF LEASE PAYMENTS ($34,817) <br /> <br />FIRE $267,000 <br /> <br />POLICE <br /> <br />INCREASE IN VEHICLE MAINTENANCE DUE TO MAJOR <br />UNANTICIPATED REPAIRS ($54,000); AND ADJUSTMENT <br />FOR OVERTIME COVERAGE NEEDED BECAUSE OF INCREASED SICK, <br />INJURY AND VACATION LEAVE ($213,000). <br /> <br /> POST REIMBURSABLE TRAVEL 0NHICH IS OFFSET <br /> BY AN INCREASE IN ESTIMATED REVENUE) <br /> <br />PARKS AND COMMUNITY SERVICES <br /> <br /> DUE PRIMARILY TO INCREASED PRODUCTION COSTS AND QUANTITY <br /> OF QUARTERLY BROCHURE <br /> <br />$11,971 <br /> <br />ALL DEPARTMENTS (EMPLOYEE BENEFIT FUND ACCRUAL) <br /> $92,200 <br /> ADDmONAL CHARGE TO ALL DEPARTMENTS FOR EMPLOYEE LEAVE. <br /> ORIGINAL ESTIMATES WERE BASED ON PRIOR YEARS' EXPERIENCE <br /> WHICH WAS NOT REFLECTIVE OF CHANGING PATTERNS IN LEAVE USEAGE <br /> DUE PRIMARILY TO EMPLOYEES ACCRUING AND USING <br /> MORE VACATION LEAVE AS THEIR YEARS OF EMPLOYMENT WITH <br /> THE CITY INCREASES. <br /> <br />TOTAL GENERAL FUND MIDYEAR EXPENDITURE <br />ADJUSTMENTS REQUESTED <br /> <br />$475,988 <br /> <br />WATER FUND: <br /> <br />(EMPLOYEE BENEFIT FUND ACCRUAL) <br />ADDITIONAL CHARGE FOR EMPLOYEE LEAVE. <br /> <br /> $5,000 <br />mmmmmmm <br /> <br />SEWER FUND: <br /> (EMPLOYEE BENEFIT FUND ACCRUAL) <br /> ADDmONAL CHARGE FOR EMPLOYEE LEAVE. <br /> <br />$2,800 <br /> <br /> <br />