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-z- <br />Education Expense & Dues $ 1,000.00 <br />Insurance 1,000.00 <br />Replacement of Equipment 5,263.00 <br />Miscellaneous 250.00 <br />Total (Fire) $ 52,728.00 <br />Satisfactory Community Environment (Building & Service) <br />Personal Service $ 48,791.00 <br />Public Employees Retirement (PERS) 4,771.00 <br />Hospitalization 2,474.00 <br />Utilities 1,200.00 <br />Tools 300.00 <br />Rubbish Collection 35,800.00 <br />Truck & Vehicle Maintenance 1,000.00 <br />Gasoline & Oil 800.00 <br />Repairs & Maintenance of Equipment 500.00 <br />Insurance 1,000.00 <br />Road Salt & Shop Supplies 3,000.00 <br />Repairs & Maintenance of Buildings 600.00 <br />Cleaning Expenses and Supplies 400.00 <br />Miscellaneous 600.00 <br />Contingencies 500.00 <br />Total (Building & Service) $101,736.00 <br />' General Administartion <br />Personal Service <br />Mayor 5,200.00 <br />Finance Director 7,000.00 <br />Solicitor 7,500.00 <br />Engineer Service 4,000.00 <br />Council 4,800.00 <br />Office Staff and Clerk of Council 14,315.00 <br />Other Eacpenses <br />Mayor's Office 500.00 <br />Finance Director Office 500.00 <br />Extra Legal Expenses 20,000.00 <br />Council 500.00 <br />Other Administrative Expenses <br />County & State Auditor Expenses 7,250.00 <br />Village Publication 1,400.00 <br />Public Employees Retirement (PERS) 5,014.00 <br />Legal Advertising 400.00 <br />Dues 500.00 <br />Mayfield Union Cemetery 300.00 <br />A