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<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
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