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<br />RECREATION FUND
<br />DEPARTMENT OF PUBLIC SAFETY
<br />Commissioners 46,070
<br />Staffing 646,055
<br />Building, Equipment & Capital 489,375
<br />Administration 255,563
<br />Programs 347,177
<br />Transfer to Bond Retirement 223,550
<br />TOTAL RECREATION FUND 2,007,790
<br />STATE HIGHWAY FUND
<br />DEPARTMENT OF PUBLIC SERVICE
<br />Division of Public Works
<br />Sa1t,Cinders & Calcium 59,548
<br />
<br />-0-
<br />1,200
<br />-0-
<br />4,200)
<br />3,000
<br />-0-
<br />-0-
<br />?
<br />-0-
<br />46,070
<br />647,255
<br />489,375
<br />251,363
<br />350,177
<br />223,550
<br />2,007,790
<br />59,548
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DEPARTMENT OF PUBLIC SERVICE
<br />Service Department
<br />Service Department Wages 143,413 14,100 157,513
<br />Public Streets 30,000 ( 3,700) 26,300
<br />Equipment 52,000 ( 10,400) 41,600
<br />TOTAL 225,413 -0- 225,413
<br />STREET MAINTENANCE FUND
<br />DEPARTMENT OF PUBLIC SERVICE
<br />Wages 511,479 18,650 530,129
<br />Street Signs 14,100 250 14,350
<br />Equipment Maint. & Repair 32,000 1,100 33,100
<br />Equipment Purchase 12,000 (12,000) -0-
<br />Street Repair Material 140,000 ( 8,000) 132,000
<br />TOTAL 709,579 -0- 709,579
<br />BUS FUND
<br />DEPARTMENT OF PUBLIC SERVICE
<br />Administration 536,600 -0- 536,600
<br />Wages 2,408,600 -0- 2,408,600
<br />Operations 375,900 -0- 375,900
<br />Employee Related 785,111 -0- 785,111
<br />Other governments 73,800 -0- 73,800
<br />Building & Property 64,600 -0- 64,600
<br />TOTAL BUS FLJND 4,244,611 -0- 4,244,611
<br />4
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