Laserfiche WebLink
PAGE 2 - ORDINANCE NO. 62 - ~~ <br />POLICE STATION <br />Telephone ............................... 400.00 <br />Utilities......... ....... ........... 450.00 <br />Janitor ................................. 200.00 <br />Repairs ................................. 200.00 <br />Miscellaneous ........................... 200.00 <br />Uniforms ................................ 1,000.00 <br />Urinalysis .............................. 50.00 <br />Miscellaneous ........................... 200.00 <br />Firemen .................................15,000.00 <br />Fire Equipment .......................... 1,000.00 <br />Fire Supplies ........................... 100.00 <br />Gas ~ Oil ............................... 100.00 <br />Repair of Equipment ..................... 200.00 <br />Uniforms ................................ 1,000.00 <br />Miscellaneous ..................:........ 100.00 <br />FIRE STATION <br />Dormitory ............................... 200.00 <br />Telephone ............................... 100.00 <br />Utilities ............................... 500.00 <br />Repairs ................................. 500.00 <br />Miscellaneous ........................... 200.00 <br />Prosecuting Attorney .................... 250.00 <br />Safety Director ......................... 300.00 <br />Civil Defense ........................... 100.00 <br />BUILDING DEPARTMENT <br />Salaries ................................ 5,000.00 <br />Supplies ................................ 100.00 <br />Other Expense ........................... 200.00 <br />Traffic LighlE:s .......................... 500.00 <br />Insurance ............................... 500.00 <br />Total $50,500.00 <br />Section 4. That there be transferred from the GENERAL FUND <br />to the SERVICE FUND the sum of $40,850.00 and that there be appropriated <br />from said SERVICE FUND the following: <br />SERVICE FUND <br />Service Director ........................ 700.00 <br />Street Commissioner ..................... 1,000.00 <br />GARAGE BUILDINGS <br />Maintenance ............................. 200.00 <br />Utilities ............................... 400.00 <br />Insurance ............................... 100.00 <br />Tools ~. Equipment ....................... 200.00 <br />STREET REPAIRS <br />Material ................................ 750.00 <br />Labor ...................................10,000.00 <br />Gas :r Oil ............................... 1,000.00 <br />~~- Ditching ................................ 3,000.00 <br />"~~' Trucks & Equipment ...................... 2,000.00 <br />Repairs ...... .. ....................... 1,000.00 <br />Garbage & Rubbish <br />Labor ................................... 5,000.00 <br />Equipment ............................... 300.00 <br />Repairs ................................. 1,000.00 <br />Gas ~ Oil ............................... 1,000.00 <br />Street Lights ........................... 3,500.00 <br />COMMUNITY CABIN <br />Janitor ................................. 1,000.00 <br />Repairs & Equipment ..................... 100.00 <br />Utilities ............................... 200.00 <br /> <br />