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Page 3. Ord. ;~ / ~ o
<br />STREET MAINTENANCE & REPAIR
<br />for TJehicle I,3.csnse
<br />Labor ............ ...............:.............. X3,000.00
<br />Material ....................................... 2,000,00
<br />Repairs by Contract ..........................., 9,4.00
<br />Tools, Implements, etc. .................... 1,000.00
<br />Mi3C@11ane01is •........................... 360.$1
<br />TruCk3, Tractors & Equipment • ................•• 3,~©.~
<br />P. E. R, S. ............................... 1,000.00
<br />Total .............. 19,360.81
<br />Section $. That there be appropriated from the GASOLIi+IE TAX STREET ~1AINTE-
<br />N_~N'CE & REPAIR FUND the following:
<br />GASOLINE TAX STREET P:AIltiTENANCE & R~.PAIft FUND
<br />Labor ............ .............................. 7,00©.00
<br />Material ...................................... 10,000.00
<br />Repairs by contract ............................ 10,000.00
<br />Tools, Implements, etc .......................... 1,400+00
<br />M1SCe118Tleotl3 • ..............................• 2,8$8.12
<br />Trucks, Tractors & Equipment ................... 6,000.00
<br />Engineering ....• ............................s• 1,000.44
<br />Traffic Limits ................................. 2,000.00
<br />P. E. R. S. ...... .......................... 1,400.00
<br />Ditching ................................. 3,000.00
<br />Sig:s ................................. x,000.00
<br />Total ........... 44,888.12
<br />Section 9. That tt:ere be appropriated from the MUNICIPAL BUS FUATD, the
<br />f ollo~ring:
<br />MUNICIPAL BUS FUND
<br />Employees .................................... 200,000.00
<br />New Busses • .................................• 25,000.44
<br />II1SUranCe •..• ..............................• 25,000.00
<br />Equipment ..................:................ 2,000.00
<br />Gas- Oil-Grease ............................... 36,000.00
<br />Repairs ................................... 25,000.00
<br />Tires ................................... 10,000.00
<br />Printing ................................... 1,000,00
<br />Incidental Expense • .............-............• 4,440.04
<br />Terminal Rent ................................ 3,000.00
<br />BtlB Garage Expense •....,....r ................• 3f~.00
<br />Legal Expense • ..............................• 940.00
<br />Legal Advertising ............................. 100.00
<br />Miscellaneous • .............................• 49.92
<br />L1CenSeB •..• ..............................• Jl~•OO
<br />P. E. R. S. .................................. 12,000.00
<br />Total ........... 350,049.92
<br />Section 10. Th2.t there be appropriated from the BOND RET~iEMENT
<br />FUND ................................................ 27,556.42
<br />Section 11. That there be appropriated from the SrECIAL ASSESSIM~N'f
<br />BOND RETIREMENT FL'?~rD ................................ 2b,322.31
<br />Section 12. That there be appropriated from the RECP,EATION
<br />FT,iND ............................................... 9,945.4].
<br />Section 13. That there be appropriated from the STREET OPEI~rL~~G
<br />F't1A?D ................................................ 8,491.75
<br />Section 14. That there be appropriated from the FIREMII~1'S IlLDEi~?ITY
<br />FtJND .........................................:...... 182.90
<br />Section 15. That thers be appropriated from the BUS GAI~tAGE CONSTRUCTION
<br />FUND ................................................ 1,460.91
<br />Section 16. That there be appropriated from the PONCE RELY & F~ISION
<br />FUnm ................. ............................... 11+,856.85
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