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ORDINANCE NO 62 - ~~ PAGE - 2
<br />SAFETY FUND - Cont.
<br />POLICE STATION Telephone ........................ 1,400.00
<br />Utilities ........................ 1,200.00
<br />Janitor .......................... 1,300.00
<br />Repairs .......................... 2,000.00
<br />FIRE DEPT. Salaries ......................... 112,000.00
<br />Equipment ........................ 3,000.00
<br />Supplies ......................... ?00.00
<br />Gas ~ Oil ........................ '~~00
<br />Repair of Equipment ............... X0.00
<br />Uniforms ......................... 1,800.00
<br />Miscellaneous .................... 500.00
<br />,: ~,
<br />FIRE STATION Dormitory ........................ 600.00
<br />Telephone ........................ 900.00
<br />Utilities ........................ 2,400.00
<br />Miscellaneous ................... 400.00
<br />Traffic Lights (Front of Station) 1,000.00
<br />BUILDING DEPT. Building Commissioner............ 7,000.00
<br />Building Inspector ............... 5,500.00
<br />Electrical Inspector ............. 3,000.00
<br />Plumbing Inspector ............... 1,500.00
<br />Sewer Inspectors ................. 12,600.00
<br />Clerk ............................ 3 500.00
<br />Supplies ......................... 200.00
<br />Other Expense .................... 600.00
<br />Prosecuting Attorney ............. 1,800.00
<br />Civil Defense .................... 2,000.00
<br />Safety Director .................. 2,200.00
<br />Traffic Signals .................. 2,000.00
<br />Total
<br />$310,725.00
<br />Section 4. That there be transferred from the GENERAL FUND
<br />to the SERVICE FUND the sum of $217,$50.00 and that there be appropriated
<br />from said SERVICE FUND the following:
<br />SERVICE FUND
<br />~,.~:
<br /> Service Director ..................$ 4,200.00
<br /> Street Commissioner ............... 6,500.00
<br />GARAGE BLDGS. Maintenance ....................... 500.00
<br /> Utilities ......................... 850.00
<br /> Tools ~ Equipment ................. 300.00
<br />STREET REPAIRS Materials ......................... 8,000.00
<br /> Labor ............................. 45,000.00
<br /> Gas ~ Oil ......................... 4,000.00
<br /> Trucks & Equipment ................ 5,000.00
<br /> Repairs ........................... 8,000.00
<br />GARBAGE AND Labor ............................. 47,000.00
<br />RUBBISH Repairs ........................... 4,000.00
<br /> Gas t: Oil ......................... 5,000.00
<br />COMMUNITY Janitor ........................... 5,500.00
<br />CABIN Repairs ~ Equipment ............... 500.00
<br /> Utilities ......................... 2,000.00
<br />PARKS Maintenance ~. Labor ............... 15,000.00
<br /> Equipment .......................... 300.00
<br /> Material .......................... 1,000.00
<br /> Utilities ......................... 500.00
<br />INSECT CONTROL Labor ............................. 2,500.00
<br /> Material .......................... 2,000.00
<br />Street Lighting ................... 23,000.00
<br />Ditches ........................... 25,000.00
<br />Hydrant Repair .................... 2,000.00
<br />Miscellaneous ..................... 200.00
<br />Total ,217,850.00
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