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<br />ORDINANCE NO.~~~ Page - 3
<br />S~RYtCE FUND - Con!T.
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<br />COMl14iN iTY CABIN
<br />Janitor ....................... 3.700.00
<br />Insurance ...................... 150.00
<br />Repairs b Equipn-ant,.,,.,..... 1,100.00
<br />Utilities...... ................ 1
<br />Total .............. 5n ail
<br />PAI; SK
<br />Maintenance .................... 7,700.00
<br />Equip~uent, ..................., 100,00
<br />Labor ......................,... 3,6t~.00
<br />Material ......................4.00
<br />Utilities ...............-.,.a• ~~r#4
<br />Total.............. 12,100.tK?
<br />Insect Control ..................... 2,200.00
<br />Miscellaneous ...................,.. 200.E
<br />Hydrant Repair ....................,. 2,500.00
<br />Total .. ... . .......... . .. $219,900. o0
<br />Section 5. That there be transferred from the GENERAL FUND
<br />to the Cemetery Fund the sum of $3,000.00, and that there be appropriated
<br />from said CEMETERY FUND the following:
<br />CEMETERY FUND
<br />Employees....., .................... 1,900.00
<br />Tools t~ Equipment .................. 200..00
<br />Material ........................... 300.00
<br />Engineering,...........,...,..,.... 350.00
<br />Miscellaneous ...................... 100.00
<br />P.E. R.S ............................ 10
<br />Total ............. $3,040.00
<br />Section 6. That there be appropriated from the STREET
<br />MAINTENANCE FUND the following:
<br />STREET MAINTENANCE FUND
<br />labor .............................. 34,500.00
<br />Material ........................... 10,004.00
<br />Repairs by Contract ................ 11,600.00
<br />Tools and equipment ................ 1,000,00
<br />Service Director ................... 2,800.00
<br />Miscellaneous ...................... 1,000.00
<br />Trucks and equipment................ 9,500.00
<br />Snow Plows and Repairs............. 1,000.00
<br />insurance .......................... 500.00
<br />Traffic Lights ..................... 2,701.00
<br />Sicits .............................. 3,500.00
<br />City Portion Roads..............,.. 11,900.00
<br />Workmens Compensation .............. 5~1.DO
<br />P.E. R,S ............................ 4.000,.00
<br />Total.......,.....$94,501.00
<br />Section 7. That there be appropriated from the S~'ATE
<br />HIGHWAY FUND the following:
<br />STATE HIGHWAY FUND
<br />Labor....._.......... .............. 4,600.00
<br />Material . .......................... 4,400.00
<br />Repairs by Contract...,.............. 500..00
<br />Tools and impiements..,.........•.. 500..00
<br />f~Iscellaaeous ...................... 267.86
<br />City Portion Roads..,...,..,....... 1,000.00
<br />P.E. R.S ............................ 550.00
<br />Total .............$Il,$17.86
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