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<br />RECREATION FUND <br />DEPARTMENT OF PUBLIC SAFETY <br />Commissioners 36,000 <br />Staffing 605,607 <br />Building, Equipment & Capital 450,807 <br />Administration 245,700 <br />Programs 321,700 <br />Transfer to Bond Retirement Fund 215.350 <br />TOTAL RECREATION FUND 1,875,164 <br />STATE HIGHWAY FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Public Works <br />Salt, Cinders & Calcium 60.518 <br />TOTAL STATE HIGHWAY FUND 60,518 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Service Department <br />Service Department Wages 145,938 <br />Public Streets 31,000 <br />Equipment 35•000 <br />TOTAL MOTOR VEHICLE LICENSE TAX FUND 211,938 <br />STREET MAINTENANCE FUND <br />Service Department <br />Wages 625,885 <br />Street Signs 13,000 <br />Sewer & Ditch Material ' <br />Equipment Maint. & Repair 35,000 <br />Equipment Purchase 15,000 <br />Street Repair Material _ 50.000 <br />TOTAL STREET MAINTENANCE FUND 738,885 <br />BUSFUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Administration 561,879 <br />Wages 2,243,400 <br />Operations 422,120 <br />Employee Related 739,106 <br />Other Govemments 70,400 <br />Building & Property 65,000 <br />4,101,905 <br />TOTAL BUS FUND <br />Page 4 <br />,?: :,?,?•? _