Laserfiche WebLink
<br />ORDINANCE N0. 62 - 222 Page 2 <br />Section 3. That there be appropriated from the GENERAL FUND: <br />County Deductions $8,566.00 <br />Organizations ~ Travel 898.00 <br />City Insurance 1,055.00 <br />City Portion Sidewalks 420.00 <br />Sewer Plant 13,487.00 <br />$24,536.00 <br />Section 4. That there be transferred from the GENERAL FUND to <br />the SAFETY FUND the additional sum of $3,578.00 and that there be <br />appropriated and transfers be made as follows: <br />Building Inspector's Salaries $3,578.00 <br />878.00 from Firemen to Police Salaries <br />150.00 from Firemen to Police Equipment <br />225.00 from Police Supplies to Police Equipment <br />77.00 from Police Supplies to Repair of Equipment <br />89.00 from Gas ~ 0 i 1 to Repa i r of Equ i pr~ent <br />100.00 from Police Station Telephone to Repair of Equipment <br />257.00 from Police Station Janitor to Repair of Equipment <br />468.00 from Police Station Repairs to Repair of Equipment <br />233.00 from Police Station Repairs to Care of Prisoners <br />519.00 from Fire Equipment to Care of Prisoners <br />188.00 from Fire Equipment to Jailer <br />26.00 from Fire Equipment to Police Station Utilities <br />10.00 from Fire Equipment to Urinalysis <br />37.00 from Fire Equipment to Fire Station Telephone <br />810.00 from Fire Equipment to Police Uniforms <br />338.00 from Miscellaneous to Police Uniforms <br />82.00 from Miscellaneous to Fire Repair of Equipment <br />843.00 from Traffic Lights to Firemens Uniforms <br />325.00 from Miscellaneous to Building Dept. Salaries <br />23.00 from Fire Station Dormitory to Building Dept. Salaries <br />272.00 From Fire Station Miscellaneous to Building Dept. Salaries <br />26.00 from Fire Station Utilities to Building Dept. Salaries <br />12.00 from Fire Station Repairs to Building Dept. Salaries <br />700.00 from Prosecuting Attorney to Building Dept. Salaries <br />262.00 from Safety Director to Building Dept. Salaries <br />233.00 from Civil Defense to Building Dept. Salaries <br />1,157.00 from traffic Lights to Building Dept. Salaries <br />Section 5. That there be transferred from the GENERAL FUND to the <br />SERVICE FUND the additional sum of $25,821.00 and that there be appropriated <br />and transfers be made as follows; <br />Ditching $16,827.00 <br />Trucks ~ Equipment 2,125.00 <br />Repairs 3,243.00 <br />Labor - Garbage ~ lllbish 2,443.00 <br />Maintenance - Parks 460.00 <br />Insect Control Labor 723.00 <br />$25,921.00 <br />$ 13.00 from Garage Maintenance to Service Director <br />138.00 from Garage Maintenance to Street Commissioner <br />140.00 from Garage Mmint~enance to Garage Utilities <br />25.00 from Street Materials to Garage Utilities <br />148.00 from Street Materials to Tools ~ Equipment <br />5,257.00 from Street Materials to Ditching <br />669.00 from Gas ~ Oil to Street Repair Labor <br />1,132.00 from Gas & Oil,Garbage ~ Rubbish,to St. Repair Labor <br />1,847.00 from Street Lighting to Street Repair Labor <br />440.00 from Community Cabin Utilities to Street Repair Labor <br />5,091.00 from Labor Parks to Street Repair Labor <br />708.00 from Insecti c; Control Labor to Street Repair Labor <br />931.00 from Insecti0ontrol Labor to Garbage ~. Rubbish Repairs <br />104.00 from Insect Control Labor to Community Cabin Janitor <br />33.00 from Insect Conte Labor to Community Cabin Repairs <br />120.00 from Insect Control Labor to Park Maintenance <br /> <br />