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ORDINANCE NO. 79-9 <br />Page -2- <br />Gasoline and Oil <br />Travel <br />Education Expenses and Dues <br />Insurance <br />Replacement of Equipment and New Equipment <br />Miscellaneous <br />Replacement of Chief Car <br />Total (Fire) <br />Satisfactory Community Environment (BUilding <br /> <br />$ 1,700.00 <br />600.00 <br />1,800.00 <br />1,000.00 <br />6,000.00 <br />400.00 <br />4,500.00 <br />$1001100.00 <br />& Service)• <br />Personal Service $60,000.00 <br />Public Employees Retirement (PERS) 7,000.00 <br />Hospitalization 4,200.00 <br />Utilities 6,400.00 <br />Tools 400.00 <br />Rubbish Collection 38,400.00 <br />Truck Vehicle Maintenance 6,000.00 <br />Gasoline and Oil 2,850.00 <br />Repairs and Maintenance of Equipment 4,000.00 <br />Insurance 1,000.00 <br />Road Salt & Shop Supplies 6,000.00 <br />Repairs & Maintenance of Buildings 1,000.00 <br />Cleaning Expenses and Supplies 500.00 <br />Miscellaneous (ROad Repairs & Etc.) 23,000.00 <br />New Equipment 6,500.00 <br />Engineering Service 20,000.00 <br />Replacement of Service Car 4,500.00 <br />Total ( Building & Service) $191,750.00 <br />General Administration <br />Personal Service <br />Mayor $ 5,200.00 <br />Finance Director 7,000.00 <br />Solicitor 12,600.00 <br />Enqineer Services 3,600.00 <br />Council 9,000.00 <br />Office Staff and Clerk of Council 17,000.00 <br />Other Expenses <br />Mayor's Office $ 1,000.00 <br />Finance Director Office 11000.00 <br />Extra Legal Expenses and Village Prosecutor 23,000.00 <br />Council 1,800.00 <br />Other Administrative Expenses <br />Hospitalization $ 1,300.00 <br />County & State Auditor Expenses 20,000.00