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PAGE - 3 - ORDINANCE N0: 62 - <br />SERVICE FUND -continued <br />COMMUNITY CABIN <br />Janitor .......................... 2,000.00 <br />Insurance ........................ 150.00 <br />Repairs ~ Equipment .............. 200.00 <br />Utilities ........................ 500.00 <br />PARKS <br />Maintenance ...................... 2,000.00 <br />Equipment ......................... 100.00 <br />Labor ............................ 2,000.00 <br />Material ......................... 200.00 <br />Utilities ........................ 200.00 <br />Insect Control ................... 500.00 <br />Miscellaneous .................... 1,000.00 <br />Hydrant Repairs .................. 1,500.00 <br />$97,t5o.oo <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 />$1,550.00 <br />Section 6. That there be appropriated from the STREET <br />MAINTENANCE FUND the following: <br />STREET MAINTENANCE FUND <br />$44,300.00 <br />Section 7. That there be appropriated from the STATE HIGHWAY <br />FUND the following: <br />STATE HIGHWAY 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 />Labor ............................ 15,000.00 <br />00 <br />000 <br />5 <br />Material ......................... <br />t . <br />, <br />00 <br />000 <br />5 <br />.............. <br />Repairs by Contrac . <br />, <br />Tools & Implements............ 200.00 <br />Service Director ................. 1,000.00 <br />Miscellaneous .................... 1,000.00 <br />Trucks ~ Equipment ............... 2,000.00 <br />Snow Plows ~ Repairs ............. 1,000.00 <br />Insurance ........................ 500.00 <br />00 <br />000 <br />3 <br />Traffic Lights ................... . <br />, <br />Signs ............................ 2,000.00 <br />00 <br />100 <br />7 <br />City Portion Roads ............... . <br />, <br />Workmen's Compensation........... 500.00 <br />PERS ............................. 1,000.00 <br />Labor ................. <br />Material .............. <br />Repairs by Contract .............. <br />Tools ~ Implements ............... <br />Miscellaneous .................... <br />City Portion Roads ............... <br />PERS ............................, <br />2,500.00 <br />2,500.00 <br />300.00 <br />300.00 <br />'"1.00,?00 <br />500.00 <br />300.00 <br />$6,500.00 <br />