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Page 2, SAFM FUND - con't. <br />Care of Prisoners..**e******e**9o**• 4j8OO90O <br />Jai.7.er .................,.,.......... 12025.00 <br />Uni.forms ............................ 1,700.00 <br />tTY'1T38lyS1So••***•.•o••oo•*oo*.•o••*• 300-00 <br />Miscellaneous ....................... 1?000*00 <br />Traffic Light Revamping ............. 1,OQ).00 <br />Police 5tation ...................... 5.9300.00 <br />Firemen ............................. 96,700.00 <br />New Equipment....................... 71700.00 <br />Supplies ............................ 265.00 <br />Gas & Oil ........................... 700.00 <br />Repair of Equipment ................. 1.,200.00 <br />IIniforms ............................ 1.,7IX0.00 <br />M1SC2ll3I180L1So*o•oo***ooooooe*aoooo* 200r00 <br />Fire Station ....................... 6,400.00 <br />Prosecuting Attorney ................ 800.00 <br />Safety Director ..................... 1,600.00 <br />Civil Defense ....................... 900.00 <br />P.E.R.s ............................. 13166900 <br />Building Department Salaxies........ 14,000.00 <br />Supplies ............................ 300.00 <br />Other Expense..........e............ 600.00 <br />Teletype ............................ 204.00 <br />Insurance ......................a.... 2,9000.00 <br />HyIA.L ant ilepai?.'a ..os .oo..e*o**9e oooo• 2..500.00 <br />Tota1 ..............,2? ,3 .00 <br />Section 4. That there be transferred from the GENERA.L r'tJND <br />to the SERVICE FUND the sum of $209.,100.00, and that there be appropr:iated <br />from said SERVICE FUND the followingt <br />SERVICE FCTND <br />Street Comni.ssioner ................ 61100.00 <br />S2Z'Y7.Ce Director....?????e????????• 2.,500e00 <br />Garage Buildings ................... 3.,500.00 <br />Street Repai.rs ..................... 45.,000.00 <br />Cleaning & Gradi.ng Ditch6s,...... .. 30s000.00 <br />Trucks & Equipment ................. 24p000.00 <br />P.E.R.S ............................ 91000.00 <br />Gaxbage & Rubbish .................. 42p000.00 <br />Street Lights...o..e..••••••••••••• 23f000.00 <br />CommUnity Cabin .................... 7.,000.00 <br />Paxks............e.oa .............. 15,000.00 <br />Insect Control ..................... 3,000.00 <br />Miscellaneous,..........e.......... 1,500.00 <br />Insurance...............e.e........ 1,500.00 <br />Tota1,o......9....$209,100.00 <br />5ection 5. That there be transferred from the GENKRAL FJNI) <br />to the CEIIETERY FUND the sum of $4,850.00, and that there be appropriated <br />from said CIIAETERY i?TND the iollowi.ng; <br />CE14ETER`i FUND <br />Labor.........s???o?????a??e.????• 2.,500,00 <br />Tools & Equipment ................. 304•00 <br />Ma,terials., Gas & Oil .............. 1..000.00 <br />Engi.neering ....................... 600.00 <br />P.E.R.S ........................... 250.00 <br />Y7.3Ce.Ua71@Ol1Soeo*oo*ooo*o*oeoa**e• 200oOO <br />?....?--. <br />Total........... $4,850.00