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Real Estate Index 200 <br />EquiFxnent Repair 200 <br />Equipment Purchase 1,500 <br />Gas and Oil 400 <br />Print Machine 100 <br />Ehgineering Services 5,000 <br />Plat Recording Fees 1,000 <br />Inspection Equipnent 600 <br />Micro Filming 500 <br /> 103,500 <br />Service Department: <br />Animal Control 100 <br />Signs 1,500 <br />Street lighting 35,000 <br />Cemetery Expense 700 <br />Outside Services 1,500 <br />Corranunity Cabin LTtilities 2,500 <br />Cor?nuraity Cabin Maintenance & Repair 2,000 <br />Parks LTtilities and Maintenarice 600 <br />Sewer and Bitching Material 1,500 <br />Solid Waste Disposal Contract 300,000 <br />Street Repair Equip. Maintenance 8,000 <br />Ecuipnent Purchase 12,000 <br />Equipxxnerit Rental 200 <br />Gas and Oil 20,000 <br />Supplies 3,000 <br />City Hall Lltilities 12,000 <br />City Hall Maintenance 3,500 <br />Street Repair M.:aterial 30,000 <br />Org. & Travel 500 <br />Salt and Cinders 30,000 <br />Service Departrnent Wages 90,000 <br />Service Enployees Insurance 3,000 <br />Trees 2,000 <br />Service Garaqe Lltilities 4,000 <br />Service Garage Maintenance 2,500 <br />Miscellaneous - <br />Overtime Wages 8,000 <br />Service Departrnent Foremen 30,000 <br />Fertalizer & Weed Control 250 <br />SttAnp Grinding 250 <br />Leaf Pick up 68,650 <br />Contract Weed Cuttinq 200 <br />Lorain-Barton Relining 51,744 <br />Safety Equipnent Supplies 500 <br />Street Sealing Material 4,000 <br /> 729,694 <br />General Adninistration: <br />Fireworks - <br />Architectural Review Board Payroll 200 <br />Planning Conanission Other 100 <br />866,744