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Advertising 5,000 <br />Rental-Horizons - <br />Equipnent Maintenance and Repair 4,400 <br />Equipnent Rental 200 <br />Program Supplies 4,500 <br />Workers Ccanpensation 2,800 <br />LTnemployment 400 <br />Education & Training 500 <br />Special Recreation 450 <br />Fireworks - <br />Miscellaneous C'.apital Improvements 20,000 <br />Cleaning Contract 7,000 <br />Retireznent & Vacation Pay 1,000 <br />Total Recreation Fund <br />M(YPOR VEHICLE LICENSE TAX FCTND <br />Equipnent Repair 7,500 <br />F,quipment purchase 1,500 <br />Street painting 5,000 <br />Street repair wages 25,000 <br />Street repair material 4,000 <br />'I'atal Motor Vehicle I,icense Tax Fund <br />STATE HIGHWAY FLIND <br />Salt, Cinders, Calcium 10,000 <br />Total State Highway Fund <br />STREET MAINTENAIQCE F[iND <br />Street Signs 5,000 <br />Sewer and Ditch Material 7,000 <br />Equipnent Maintenance and Repair 5,000 <br />Street Repair Materia]_ 15,000 <br />Wages 90,000 <br />Street Sealing Material - <br />Equipment Purchase 3,500 <br />Miscellaneous 4,000 <br />Service Dept. Formen Wages 15,000 <br />Total Street Maintenance Fund <br />BLIS F'[JND <br />Operators Labor-F.ill-Time 337,000 <br />Operators Labor-Overtime 38,000 <br />Operators Labor-Part-time 15,000 <br />Dispatchers Labor-Full-time 26,500 <br />Di.spatchers Labor-Overtime 9,000 <br />Charter Labor - <br />Maintenance Labor-Full-time 132,000 <br />Maintenance Labor-Overtime 16,000 <br />Maintenance Labor-Part-time 16,000 <br />Admin. & Supervisor Labor-Full-time 65,000 <br />371,800 <br />43,000 <br />10,000 <br />144,500