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<br />FINANCE DEPARTMENT . <br />FINANCE DEPARTMENT <br />71-1 Directing County Auditor to pay to City all tax money due and owing <br />City from any collection source during year 1971. <br />71-2 Appropriations for current expenses and other expenditures for City <br />for year ending 12-31-71. <br />71-16 Authorizing Finance Director to pay city's share of sidewalk repair <br />to May C. Eldridge. <br />71-17 Authorizing Finance Director to pay city's share of driveway repair <br />to Frank A. Woodbury. <br />71-25 Ordinance for Note Renewal - Contract 12. <br />71-26 Note Renewal Ordinance for Contract 15. <br />71-27 Note Renewal Ordinance for Contract 16. <br />71-42 Transferring appropriations and additional appropriations for current <br />expenses and other expenditures for City. <br />71-44 Making additional appropriations for current expenses and other <br />expenditures for the City for year ending 12-31-71. <br />71-49 Organizational Chart for Finance Dept. <br />71-50 Organizational Chart of Fire Dept. <br />71-51 Organization and Composition of Police Dept. <br />71-52 Compensation to Maintenance Employees of Bus Line. <br />71-55 Establishing compensation of Bus Drivers of Bus Line. <br />71-56 Organizational Chart for Administration. <br />71-57 Organizational Chart of Engineering Dept. <br />71-58 Organizational Chart of Building Dept. <br />71-61 Organizational Chart of Law Dept. <br />71-62 Organizational Chart for Public Works Division. <br />71-64 Compensation of Clerk of Council. <br />71-72 Authorizing Finance Director to refund to R. Milde $313.20 assessed in error. <br />71-78 Note Ordinance re purchase of Seatlest Bldg. <br />71-86 Note Ordinance re issuance of bonds to pay cost of acquiring site for <br />City Hospital. <br />71-88 Transferring appropriations and making additional appropriations for <br />current expenses for City for year ending 12-31-71. <br />71-93 Issuance of bonds for purchase of refuse packer truck and othe r trucks. <br />71-94 Issuance of bonds for purchase of six new buses for bus line. <br />71-106 Appropriating $250. for July 4th Program. <br />71-107 Appropriating $150. for N.O. Musical Festival Program - 1971. <br />71-108 Authorizing refund of overcharges of sewer rental - Mr. Andres. <br />71-109 Adopting budget for fiscal year beginning 1-1-72. <br />71-119 Note Ordinance to purchase real estate and building (Sealtelct) <br />_..~.r~. ,~„ <br />