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Police Department
<br />Clerical 75,964 ( 3,000) 72,964
<br />School Gurads 52,250 ( 4,000) 48,250
<br />Uniforms 31,150 2,350 33,500
<br />Police Station Utilities 62,000 ( 600) 61,400
<br />Equipment Purchase 25,000 100 25,100
<br />W.E.B. 29,535 100 29,635
<br />Vehicle Purchase -0- 3,750 3,750
<br />Matron/Jailer 18,000 500 18,500
<br />Pension 117,230 30,600 207,830
<br />Department of Public Service
<br />Organization & Travel 3,000 100 3,100
<br />Office of Public Works
<br />Organization & Travel 2,000 ( 1,800) 200
<br />Engineering Department
<br />Traffic Signal Labor 15,000 ( 2,000) 13,000
<br />Hydrant Flushing 14,500 ( 4,000) 10,500
<br />Clerical 21,000 ( 3,000) 18,000
<br />Inspectors 99,000 ( 7,000) 92,000
<br />Engineering Dept. Overtime 16,000 3,000 19,000
<br />Supplies 2,500 500 3,000
<br />Organization & Travel 3,500 ( 1,000) 2,500
<br />Vehicle Maintenance 2,500 500 3,000
<br />Equipment Repair 500 100 600
<br />Engineering Services 174,725 30,000 204,725
<br />Service Department
<br />Animal Control 600 100 700
<br />Cemetary Expense 10,000 ( 4,000) 6,000
<br />Parks Utilities & Maint. 1,400 300 1,700
<br />Trees 15,000 100 15,100
<br />Sewer & Ditch Material 20,000 500 20,500
<br />Solid Waste Disp. Cont. 415,000 22,000 437,000
<br />Equipment Rental 1,970 950 2,920
<br />Gas & Oil 85,000 15,000 100,000
<br />Supplies 15,000 2,000 17,000
<br />Equipment Purchases 20,000 9,000 29,000
<br />Salt, Cinders & Chloride 55,000 10,000 65,000
<br />Street Repair Material 418,500 14,500 433,000
<br />Service Dept. Overtime 75,000 10,000 85,000
<br />Organization & Travel 3,000 ( 1,000) 2,000
<br />Service Garage Utilities 14,000 8,000 22,000
<br />City Hall Maint. & Repair 15,000 1,000 16,000
<br />Outside Services 90,000 12,000 102,000
<br />City Hall Utilities 50,000 9,300 59,300
<br />Street Lighting 180,000 (20,850) 159,150
<br />Civil Service
<br />Civil Service Other 1,000 1,000 2,000
<br />Civil Service Testing 20,000 1,000 21,000
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