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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