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<br />Variances in the Repair and Maintenance category occurred in most departments and total <br />$69,000. <br /> <br />Variances in the Materials, Supplies, and Services category are as follows: <br /> <br />MATERlAL/SUPPLIES/SERVlCE VARIANCE <br />ACCOUNTS <br />Postage $ 9,000 <br />Advenising 8,000 <br />Telephone 7.000 <br />Supplies 55,000 <br />Contract Services - <br />Sales Tax Auditor 40,000 <br />Public Works 85,000 <br />Finance 30,000 <br />General Services 26,000 <br />All Others 133.(00) <br />Total Contract Services 148,000 <br />Miscellaneous 27,000 <br />Total $254,000 <br /> <br />Capital Outlay variances total $25,000, primarily in the General Services Department <br />($16,000), and the Parks and Community Services Department ($13,000). <br /> <br />Total expenditure variances by department are shown in the following table: <br /> <br />DEPARTMENT BUDGET AcnJAL VARIANCE CARRYOVER NET <br />VARIANCE <br />Cirv Council $86000 $79000 <7000 $0 $7000 <br />Citv Mana er 320 000 306 000 14000 1000 13000 <br />Low 334000 346000 <12000\ 0 112000' <br />Finance I 108000 994 000 114000 19000 9S 000 <br />Personnel 31S 000 308000 7000 9000 "'000' <br />General Govemmem I 489 000 1283000 206 000 205 000 1000 <br />General Services 3 630 000 3 444 000 186000 101 000 8S nnn <br />Fire 5716000 5685000 31000 27 000 4000 <br />Police 9 054 000 8 677 000 377000 3000 374 000 <br />Planniner 1559000 1 280 000 279 000 244 000 3S 000 <br />Insnection Services 90 I 000 927000 1:26000\ 0 '26 000' <br />Public Works 4 411 000 4 148000 263000 29000 234 000 <br />Parks/CamIno Svcs. 4 292 000 4 144000 148000 6000 142000 <br />TOTAL $33 '15 000 $31 621 000 $1 594 000 $644 000 $950 000 <br /> <br />SR 94:365 <br /> <br />8 <br />