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w <br />Oiw1ZdAlqCE Ii0 Page - 2 <br />Section 4. That there be transferred fram the GKv"EFAL FUND <br />to the SERV.ICE FUND the sun of $132,,900.00, and that there be appropriated <br />from said S'NI?;E FUND the fol.lowing: <br />SEA.VICE li'[JND <br />Street Corrun:i.ssionex ...................... $6r000.00 <br />Street Repair ...............:............ 33,4oo.o0 <br />SeTV7.CP D1x'@Ct'i0x'????????????????...ooooo• 4,700000 <br />Street Lighting .......................... 21o500,00 <br />P.E.P..s .................................. 5,000.00 <br />Paxks .................................... 10,000.00 <br />Garbage & Rubbish ........................ 4OsOO0.00 <br />Miscel3aneaus ............................ 21000.00 <br />Tru.cks, Tractors & Equipment ............. 10,5E30.00 <br />Tota1..........$7-32x900.00 <br />Seetion 5. That there be transferred from the GIIvEIAL J-UND <br />to the CEfV1ETII3Y FUND the sum of $2s900.00, and that there be appropriated <br />from said C?'•l'ZEMY F(7ND the following: <br />QEMEtiY FfJNI) <br />Employees ................................ $2.,400.00 <br />T001.5 & Equipmentos**eooeoooroooo*ooeooo• 10Q*0O <br />Material ................................. 100,00 <br />Engineering .............................. 100.00 <br />Miscellaneous ............................ 100wa0 <br />P.E.??.S .................................. 100,00 <br />T0t8lwe9***e*s*• $2y-700i?0v <br />Section 6. That there be appropriated from the MUNICIPAL <br />BtJS IqND the following: <br />MUNTCIPAL BUS IiUZVD <br />E'nployees ................................237,000.00 <br />Buses .................................... 45,000.00 <br />Insurance ................................ 24,D0O.0O <br />Equipment ................................ 1$Q00.00 <br />Gas & ?il............... .................. 40s000.00 <br />A1.@p'd1.1'see*woooeoooooooooooo*0000*4000*000 35.900-00 <br />Tires .................................... 6,ooo«oa <br />Printing ................................. 2.,004.00 <br />ZriC1.C1@11'tcil EXp6riSE••.•.•..••.••..•*.9.•*• 12000.00 <br />Terminal Rent ............................ 4.,E700.00 <br />BU.S G3Z'3ge E'ypense ....................... 5'??*OO <br />Legal Expense ............................ 500.00 <br />Lega1 Advertising ........................ 500.00 <br />Misce2laneous.....e?ooo**oo:?..*Oo****O*• 1.p434-11. <br />Licenses............***oooo*ooooo*wo***w• 2?5?oo0 <br />P.E.R.S........... ....................... 18$000.00 <br />T3ond Retirement .......................... 21$000.00 <br />Worlonens Gornpensation .................... 5l000000 <br />UT11?41"ICJ.S??s????????????????????????r????s• 2,y4 <br />Total..... «....$451r434.1.J.. <br />Section 7. That there be appropriated from the STR?.'T <br />MAINTEN,ANCE FCTIqD the follotiri.ng: <br />S`l'RW2 PiAITtTE'i`ZANCE IMdD <br />Labor....................................335oQ00.0O <br />Ma.terial ................................. 115000100 <br />Repairs by Corfract ....................... 201000.Q0 <br />Tools & Tmplements ....................... 1,000000 <br />Inspection.......oroooooosoooooas*oo ??**• 11500•00 <br />l?S?.scellaneous ............................ 1,48708 <br />Trucks, Tractors & Equipment............. 15,000.00 <br />S210W PlOI^17-11geooow*owoo*oooaooooosooooo*o• 1.'000.00 <br />Da.tching ................................. 3,O00.00 <br />P.E.?.S .................................. 3s000.00 <br />Traffic Lights ........................... 3,000.00 <br />Signs .................................... 2,000.00 <br />City Portion Roads ....................... 14,000.40 <br />Workmens Gompensation .................+.• 5OO,E10 <br />**$llls487-38