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<br />Page 3 ORDINANCE N0. 63 - 82 <br />SAFETY-SERVICE DEPARTMENT <br />PERS ~ Workmens Compensation 840.00 <br />Wages 10,500.00 <br />Truck 1,000.00 <br />Equipment ~ Repairs 500.00 <br />Paint ~ Supplies 1,500.00 <br />Miscellaneous 500.00 <br />Total Safety-Service $14,940.00 <br />DOG WARDEN <br />Salary 1,200.00 <br />Used Truck 1,000.00 <br />Miscellaneous 50.00 <br />Total Dog Warden $2,250.00 <br />~~ <br />Prosecuting Attorney 1,800.00 <br />Safety Director 2,400.00 <br />Civil Defense 2,000.00 <br />6 200.00 <br />Total Safety Department $367,174.22 <br />Section 4. That there be transferred from the GENERAL FUND to the <br />SERVICE FUND the sum of $231,037.73 and that there be appropriated from said SERVICE <br />FUND the following: <br />S ER_V_1 C E DEPARTMENT <br />Service Director 4,000.00 <br />Street Commissioner 6,800.00 <br />PERS 781.72 <br />Workmen's Compensation 180.36 <br />Total 11,762.08 <br />GARAGE_BUILDINGS <br />Maintenance 200.00 <br />Utilities 1,100.00 <br />Tools ~ Equipment 300.00 <br />Total 1,600.00 <br />STREET REPAIRS <br />Labor 19,000.00 <br />PERS 1,381.00 <br />Workmen's Compensation 400.80 <br />Material 7,000.00 <br />Gas ~ Oil 3,500.00 <br />Trucks ~ Equipment 14,000.00 <br />Repairs 6,000.00 <br />Hydrant Repairs 2,500.00 <br />Total 53,7$1.80 <br />REPAIR ~ MAINTENANCE OF STORM SEWERS ~ DRAINAGE DITCHES <br />Labor 23,000:00 <br />PERS 1 , 6 72.00 <br />Workmen's Compensation 334.00 <br />Materials 20,212.00 <br />Total 45,218.00 <br />CEMETERIES <br />labor 3,000.00 <br />PERS 218:10 <br />Workmen's Compensation 50.10 <br />- -, <br />,, <br />