62-073 Ordinance - Laserfiche WebLink

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ORDINANCE N0. 62 - ~~ PAGE - 3 Section 5. That there be transferred from the GENERAL FUND to the CEMETERY FUND the sum of $3,400.00, and that there be appropriated from said CEMETERY FUND the following: CEMETERY FUND Employees .......................... $2,500.00 Tools ~ Equipment .................. X10.00 Materials .......................... 300.00 Miscellaneous ...................... 100.00 Tota l ,~, fl0.00 Section 6. That there be appropriated from the STREET MAINTENANCE FUND the following: STREET MAINTENANCE FUND Labor ..............................$37 500.00 Material ........................... 12,000.00 Repairs by Contract ................ 15,800.00 Tools ~ Implements ................. 200.00 Service Director ................... 3,500.00 Miscellaneous ...................... 1,000.00 Trucks & Equipment ................. 7,500.00 Snow Plows ~ Repairs ............... 1,000.00 Traffic Lights ..................... 4,000.00 Signs .............................. 1,500.00 PERS ............................... 3,000.00 City Portion Roads ................. 8,000.00 Total $95,000.00 Section 7t` That there be appropriated from the STATE HIGHWAY FUND the following: STATE HIGHWAY FUND Labor ..............................$ 4,000.00 Material ........................... 4,000.00 Repairs by Contract ................ 500.00 Tools ~ Implements ................. 300.00 Miscellaneous ...................... 200.00 PERS ............................... 500.00 Trucks & Equipment ................. 1,000.00 Total $10,500.00 Section 8. That there be appropriated from the MUNICIPAL BUS FUND the following: MUNICIPAL BUS FUND Employees .........................' Insurance ......................... Equipment ......................... Gas ~ Oil ......................... Repairs ........................... Tires ............................. Printing .......................... Terminal Rent ..................... Bus Garage Expense ................ Legal Expense ..................... Legal Advertising ................. Miscellaneous ..................... Licenses .......................... PERS .............................. Bond Retirement ................... Workmen's Compensation............ Uniforms .......................... Utilities ........................ Total Vin= ~, ~. ?245,500.00 29,000.00 5,000.00 40,000.00 38,000.00 g,ooo.oo 2,000.00 4,000.00 5,000.00 500.00 500.00 2,000.00 3,000.00 30,000.00 2~:,~A . 00 5,000.00 2,500.00 4,800.00 X0.00