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Vehicle maint. 1,500 350
<br />Plat recording fees 3,000 500
<br />EquiFxnent purchase 5,500 100
<br />Engineering services 17,500 100
<br />Gas & Oil 1,500 1,000
<br />Service Departznent
<br />Ccununity Cabin utilities 9,500 1,000
<br />Sewer & Ditch material 5,000 2,500
<br />Equipnent rental 500 200
<br />Gas & Ozl 77,000 22,100
<br />Supplies 10,000 2,000
<br />Salt, cinders & chloride 110,000 (20,600)
<br />Lorain Barton relining 98,620 (37,000)
<br />Service Dept. foremen 113,477 (40,000)
<br />Service Dept. wages 334,007 38,900
<br />Service Dept. overtime 30,000 25,000
<br />Service employee insurance 11,191 2,500
<br />City Hall maint. & Repair 12,000 1,400
<br />Service Garage m.aint. 9,414 2,000
<br />Sunset Oval
<br />Clague Road engineering
<br />Wages
<br />Outside services
<br />Signalization study
<br />MOTOR VFHICLE LICENSE TAX
<br />100,000 13,000
<br />1,850
<br />3,500
<br />5,600
<br />17,600
<br />2,500
<br />10,500
<br />7,500
<br />700
<br />99,100
<br />12,000
<br />89,400
<br />61,620
<br />73,477
<br />372,907
<br />55,000
<br />13,691
<br />13,400
<br />11,414
<br />113,000
<br />STRE;ET MAINZENANCE FCTND
<br />37,000 (37,000)
<br />356,345 33,810 390,155
<br />-- 1,890 1,890
<br />12,500 1,300 13,800
<br />RECREATION FUND
<br />Pazk supplies 13,200
<br />Bldg. repair & maint. 35,800
<br />Rec. Center operating supplies 14,500
<br />Special services 52,500
<br />Concession wages 18,900
<br />Team Sales 7,000
<br />Concession stock 35,000
<br />Wages 320,500
<br />Recreation overtisne 7,000
<br />LTnemployment 900
<br />Office supplies 3,500
<br />Workers Compensation 11,000
<br />BLTS FUND
<br />700
<br />(3,500)
<br />1,000
<br />(5,000)
<br />1,400
<br />2,000
<br />2,000
<br />(800)
<br />800
<br />200
<br />200
<br />1,000
<br />13,900
<br />32,300
<br />15,500
<br />47,500
<br />20,300
<br />9,000
<br />37,000
<br />319,700
<br />7,800
<br />1,100
<br />3,700
<br />12,000
<br />Maint. & Ser_vice overtime 38,500 6,000 44,500
<br />I?`,aint. & Service part-time 3£3,000 (3,000) 35,000
<br />Maint. & Service labor 454,000 (3,000) 451,000
<br />PERS 293,000 1,000 ?.94,000
<br />LiabiJ_ity & property insurance 11,000 (1,000) 10,000
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