|
[ .1
<br />i '
<br />1
<br />280
<br />281
<br />282 A
<br />-
<br />DIVISION OF PUBLIC SERVICE•
<br />SERVI B c
<br />---
<br />1994 Exp. D
<br />- --
<br />1995 Appr. E
<br />--
<br />1995 Exp. F
<br />
<br />95-96 G
<br />
<br />95196 App Dif H
<br />
<br />1996 App. I
<br />
<br />Sub J
<br />
<br />Total
<br />
<br />283
<br />284 CE DEPARTMENT WAGES
<br />SEASONAL SUMMER HELP
<br />SERVICEDEPARTMEMO
<br />T 101-375-569-11-41
<br />101-375-565-11-41 $0
<br />$p $565,077
<br />gp $SG5,071
<br />$p $28,029
<br />?000 $28,029
<br />$?ODO $593,106
<br />$40000
<br />
<br />285 .
<br />.
<br />STAFF 101-375569-15-01 ?0 152500 152499 12499 12500 140000
<br /> $0 $717,577 $717,576 $55,530 $55,529 $773,106
<br />287 SALT & CINDERS & CHLORIDE
<br />
<br />288
<br />LEAF PICK-UP 101-375-562-28-33 $321,628 $139,600 $139,539 $140,461 $140,400 $280,000
<br />
<br />289
<br />TREES 101375-55428-07 $92,761 $91,786 $91,787 $18,213 $18,214 $110,000
<br />
<br />290
<br />STUMP GRINDING 101375-544-26-07 $0 $5,125 $5,111 $14,889 $14,875 $20,000
<br />
<br />291
<br />FERTILIZER & WEED CONTROL 101-375-544-26-06 $0 $2,520 $2,520 $480 $qgp $3,000
<br />
<br />292
<br />ANIMALCONTROL 101-37?5q4-26.08 $17,360 $11,155 $10,901 $99 ($156) $11,000
<br />
<br />293
<br />SUPPLIES 101-375513-28-24 $716 $1,300 $1,036 ($36) ($?!Jp) $1,000
<br />
<br />294
<br />OUTSIDE SERVICES 101-375-562-28-24
<br />1
<br />1 $23,067 g71,750 $22733 $2267 $2250 $25000
<br />
<br />295
<br />SEWER & DITCH MATERIAL 0
<br />375569-28-52
<br />1 $41,255 $25,900 $25,854 $24,146 $24,100 $50,000
<br />
<br />296
<br />SVC
<br />EMP
<br />HEALTH & WELFARE 01-375-553-7346
<br />1 $14,576 $38,600 $38,513 $11,487 $11,400 $50,000
<br />
<br />297 .
<br />.
<br />ORGANIZATION & TRAVEL 01375-569-21-24 $p $1,000 $260 $? ? 740 $? ?000 $1$ 000
<br />
<br />298
<br />CNTL
<br />SUB
<br />& ALCOHOL TESTING 101-375569-71-26 $644 $1,525 $1 507 $493 $475 $2000
<br />
<br />299 .
<br />.
<br />UNIFORMS $23067 ? ? ?? ?? ?50C)
<br />
<br />300
<br />SAFETYEQUIPMENT SUPPLIES 101-375-565-21-25
<br />101
<br />3 $15,202 $15,275 $15,270 ($15,270) ($15,275) $0
<br />
<br />30i
<br />CONTRACT WEED CUTTING -
<br />75-569-2363 $2,139 $1,000 $858
<br />- $1,142 $1,000 $2,000
<br />
<br />302
<br />OPERATIONS 101-375-544-6520 N -$Q $9 IQ N -
<br /> $552,415 $357,536 $355,890 $219,610 $217,964 $575
<br />500
<br />304 SOIID WASTE CONTRACT 10 ,
<br />
<br />305
<br />STREET LIGHTING 1-37555428-08
<br />1 $42,118 $502,800 $5p21773 ($377,773) ($377,800) $125,000
<br />
<br />306
<br />PUBLIC SERVICE 01 -375-515-28-43 293 736 ?.300 3Z2 283 ?? ?? $;Ko.000
<br />
<br />307 $305,854 $825,100 $825,056 ($400,056) ($400,100) $425,000
<br />308 FLEETMANAGER
<br />
<br />309
<br />SECRETARY ? ? ? ?592 $?? ?592
<br />
<br />310
<br />MECHANICS $p $p $p $?,qgg $?,qgg $21,486
<br />
<br />311
<br />FLEET MGRISERVICE GARAGE ? ? ? ? ?? ? ?? 22B
<br /> $0 $0 $0 $295,025 $295,025 $295,025
<br />313 GAS & OIL 1
<br />
<br />314
<br />315
<br />EQUIPMENT&VEHICLEPARTS
<br />SERVICEUNIfORMS 01-375-5E5-2331
<br />101-375-562-23-61
<br />1 $0
<br />$16,576 $175,900
<br />$62,000 $175,900
<br />$61,153 $14,100
<br />($1,153) $14,100
<br />($2,000) $190,000
<br />$60,000
<br />
<br />316
<br />EQUIPMENTRENTAL 01-375569-21-25 $0 $0 $0 $14,000 $14,000 $14,000
<br />
<br />317
<br />fl
<br />8
<br />MISCELLANEOUS EQUIPMENT PURCHA
<br />
<br />EQUIPMENT 101375-562-2363
<br />101-375-5G9-28-53 $p
<br />p ,891 $500
<br />59 ?
<br />m ??
<br />14?0 ??
<br />15000 ?000
<br />15000 -
<br />iTg
<br />$20,467
<br />$238,400
<br />$237,403
<br />$45,597
<br />$44,600
<br />$578,025
<br />320
<br />321 COMMUNITYCABINR&M
<br />COMMUNITYCABINUTIUTIES 101-375-532-23-26
<br />10 $2,287 $1,500 $1,496 $13,504 $13,500 $15,000
<br />
<br />322
<br />GTYBUILDINGREPAIR&MAINT 1-375-532-23-21
<br />101
<br />37 $9,972 $9,100 $9,077 $1,923 $1,900 $11,000
<br />
<br />323 .
<br />CITY HALL UTILITIES -
<br />5-569-2326
<br />1 $28,483 $34,gpp ?557 $25443 $25400 $60000
<br />
<br />324
<br />PARK UTILITIES & MAINT 01-375579-23-21
<br />101
<br />37 $98,321 $121,450 $121,425 ($11,425) ($11,450) $110,000
<br />325
<br />326
<br />
<br />327 .
<br />SERVICEGARAGEMAINT.
<br />SERVICE GARAGE UTILITIES 1
<br />CEMETERYEXPENSE 1 -
<br />5-533-23-29
<br />101-37556,9-2331
<br />01-375-21
<br />01-375-523-28-24 $1,412
<br />$9,763
<br />$0
<br />?p $3,700
<br />$7,85p
<br />$12,150
<br />? g3,658
<br />$7,819
<br />$12,414
<br />-$Q g342
<br />$2,181
<br />$586
<br />- $Q.000 $300
<br />$2,150
<br />$850
<br />JZ3 0- $4000
<br />$10,000
<br />$13,000
<br />$?,?
<br />
<br />-
<br />1
<br />
<br />t
<br />-
<br />Page 8 of 18
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