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PAGE - 3 ORDINANCE N0. 62, - <br />PARKS <br />Maintenance ............................. 1,000.00 <br />Equipment ............................... 100.00 <br />Labor ................................... 4,000.00 <br />Material ................................ 100.00 <br />Utilities ............................... 200.00 <br />Insect Control .......................... 500.00 <br />Miscellaneous ........................... 1,000.00 <br />Hydrant Repairs ......................... 1,500.00 <br />Total <br />$40,850.00 <br />Section 5. That there be transferred from the GENERAL FUND <br />to the CEMETERY FUND the sum of $1,550.00 and that there be appropriated <br />from said CEMETERY FUND the following: <br />CEMETERY FUND <br />Employees ... ........................... 1,000.00 <br />Tools ~ Equipment ....................... 100.00 <br />Material ................................ 200.00 <br />Engineering ............................. 100.00 <br />Miscellaneous ........................... 100.00 <br />PERS .................................... 50.00 <br />Total <br />$1550.00 <br />Section 6. That there be appropriated from-the STREET <br />MAINTENANCE FUND the followsng: <br />STREET MAINTENANCE FUND <br />Labor ................................... 7,500.00 <br />Material ................................ 2,500.00 <br />Repairs by Contract ..................... 2,500.00 <br />Tools t; Implements ...................... 100.00 <br />Service Director ........................ 300.00 <br />Miscellaneous ........................... 1,000.00 <br />Trucks ~ Equipment ...................... 1,000.00 <br />Snow Plows & Repairs .................... 300.00 <br />Traffic Lights .......................... 1,500.00 <br />Signs ................................... 500.00 <br />City Portion Roads ...................... 7,100.00 <br />Workmen's Compensation .................. 300.00 <br />Total $24,600.00 <br />Section 7. That there be appropriated from the STATE HIGHWAY <br />FUND the following: <br />STATE HIGHWAY FUND <br />°> <br />Labor ................................... 1,200.00 <br />Material ................................ 1,200.00 <br />Repairs by Contract ..................... 300.00 <br />Tools ~ Implements ...................... 100.00 <br />Miscellaneous ... ....................... 100.00 <br />City Portion Roads ...................... 500.00 <br />Total $3,400.00 <br /> <br />