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PAGE 2 - ORDINANCE N0± 62 - ` <br />POLICE STATION <br />Telephone ........................ 500.00 <br />Utilities ........................ 500.00 <br />Janitor .......................... 500.00 <br />Repairs .......................... 500.00 <br />Miscellaneous . .................. 500.00 <br />Uniforms ......................... 2,000.00 <br />Urinalysis ....................... 100.00 <br />Miscellaneous .................... 500.00 <br />Firemen .......................... 40,000.00 <br />Fire Equipment ................... 1,500.00 <br />Fire Supplies .................... 100.00 <br />Gas & Oil ........................ 200.00 <br />Repair of Equipment .............. 500.00 <br />Uniforms ......................... 2,000.00 <br />Miscellaneous .................... 200.00 <br />FIRE STATION <br />Dormitory ........................ 300.00 <br />Telephone ........................ 200.00 <br />Utilities ........................ 1,000.00 <br />Repairs .......................... 1,000.00 <br />Miscellaneous .................... 500.00 <br />Prosecuting Attorney ............. 500.00 <br />Safety Director .................. 750.00 <br />Civil Defense .................... 1,000.00 <br />PERS .............. .............. 500.00 <br />BUILDING DEPARTMENT <br />Salaries ......................... 6,000.00 <br />Supplies ......................... 200.00 <br />Other Expense .................... 300.00 <br />Traffic Lights ................... 1,000.00 <br />Insurance ........................ 500.00 <br />$111,050.00 <br />Section 4. That there be transferred from the GENERAL FUND <br />to the SERVICE FUND the sum of $97,150.00 and that there be appropriated <br />from said SERVICE FUND the following: <br />SERVICE FUND <br />Service Director ................. <br />Street Commissioner .............. <br />GARAGE BUILDINGS <br />Maintenance ...................... <br />Utilities ......................... <br />Insurance ........................ <br />Tools ~ Equipment ................ <br />STREET REPAIRS <br />Material ........................, <br />Labor ..........................., <br />Gas is Oil ......................., <br />Ditching ......................... <br />Trucks ~ Equipment ............... <br />Repairs .......................... <br />PERS ............................. <br />Insurance ........................ <br />GARBAGE ~ RUBBISH <br />Labor ............................ <br />Equipment ........................ <br />Repairs .......................... <br />Gas & Oil ........................ <br />2,250.00 <br />3,300.00 <br />400.00 <br />300.00 <br />100.00 <br />400.00 <br />1,500.00 <br />21,000.00 <br />1,750.00 <br />12,000.00 <br />2,500.00 <br />5,000.00 <br />4,000.00 <br />1,000.00 <br />20,000.00 <br />300.00 <br />2,000.00 <br />2,000.00 <br />Street Lights .................... 7,000.00 <br />~..~.~. ~~ .r._. , <br />