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Ordinance No. 82-18 <br />Protzram 111- Leisure Time Activities <br />Page 2 <br />Recreation Programs <br />Personal Services-Salaries/Wages $ 2,250.00 <br />Village Days 2,000.00 <br />Program 1V- Community Environment <br />Building Department <br />Personal Services-Salaries/Wages $ 30,925.00 <br />Employee Benefits 6,200.00 <br />Other Operation & Maintenance 6,800.00 <br />Capital Outlay 3,000.00 <br />Total Community Environment $ 46,925.00 <br />Program V-Basic Utility Services <br />Storm Sewers and Drains <br />Other Operation & Maintenance $ 28,000.00 <br />Refuse Collection and Disposal <br />Contractural Services 65,000.00 <br />Total Basic Utility Services $ 93,000.00 <br />Program Vl- Transportation <br />Street Maintenance and Repair <br />Personal Services-Salaries/Wages $ 96,040.00 <br />Employee Benefits 20,000.00 <br />Contractural Services 7,000.00 <br />Other Operation & Maintenance 73,850.00 <br />Total Street Maintenance & Repair $ 196,890.00 <br />Program V11- General Government <br />Mayor and Administrative Offices <br />Personal Services-Salaries/Wages $ 27,400.00 <br />Employee Benefits 6,000.00 <br />Travel Transportation 200.00 <br />Legal Administration 43,500.00 <br />Total Mayor & Administrative Offices $ 77,100.00 <br />Legislative Activities (Council) <br />Personal Services-Salaries/Wages $ 18,000.00 <br />Employee Benefits 3,000.00 <br />Travel Transportation 400.00 <br />Contractural Services 5,000v00 <br />Other Operation & Maintenance 9,600.00 <br />Total Legislative Activities $ 36,000.00