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page 2- ORD.INANCE N0. 64 - 13 <br />POLICE STATION <br />Telephone ... ....................... 500.00 <br />Utilities ........................... 500.00 <br />Janitor ................. ............ 300.00 <br />Repairs ............................. 500.00 <br />Miscellaneous ....................... 200.00 <br />Police Uniforms ..................... 3,000.00 <br />Urinalysis ........................... 200.00 <br />Miscellaneous ...................... 500.00 <br />Total Potice Department...... $66,700.00 <br />FIRE DEPARTMENT <br />Wages .............................. 450,000.00 <br />Equipment......................... .. 500.00 <br />Suppiies ............................ 100.00 <br />Gas & Oil........................... 150.00 <br />Repair of £quipment ................. 500.00 <br />Uniforms............................ 3,000.00 <br />Schooling ........................... 200.00 <br />Misceilaneous ....................... 100.00 <br />FIRE STATION <br />Qormitory ........................... 300.00 <br />Telephone ........................... 300.00 <br />Utilities ........................... 1,000.00 <br />Repairs ............................. 300.00 <br />Miscellaneous................... .... 200.00 <br />Totai Fire Department........ $56,650.00 <br />BUILDlNG DEPAR7tMENT <br />CommiSS.ioner........................ $ 2,000.00 <br />Inspectors - Building ............... 4,0Q0,90 <br />Inspectors - Plumbing ............... 2,000.00 <br />Inspectors - Elecfirical ............. 900.00 <br />Clerk ............................... 19000.00 <br />$uPPlies ................ .,........ 200.00 <br />Office Equipment .................... 200.00 <br />Plat Book Main,tenance ............... 100.00 <br />Engineering Fees.................... 500.pQ <br />Mis,cellaneous .......................? 200.00 <br />Non-chargeablea Inspection....,...... 1,500.00 <br />Total Building Dept.......... $12,600.OQ <br />Dog Warden......................... $ 300.00 <br />Dog Warden Miscellaneous.Expense.... 200.00 <br />Prosecating.Attorney ................ 500.00 <br />Safety Director..................... 600.00 <br />Civil Defense ....................... 400.04 <br />Total......................... $ 2,200.00 <br />Section 4. That there be tranSferred from the GENERAL FQND to the SERVIqE FUND <br />the sum of $146,400.00 and that there be appropriated from sald SERVIGE FUND <br />the follqwing: <br />SERV ICE FUND <br />Service Director,,,,,,,,,,,,,,,,,,.,$ 3?000.00 <br />Street Comrpissionar................. 3,000,40 <br />Street Lights....................... 10,000.00 <br />Hydrant Repair,,,,,,,,,,,,,,,,,2,000.00 <br />Tofial .......................$i$,000.00 <br />w