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Page 4 - ORDINANCE N0. 63 - 82 <br />CEMETERIES - cont. <br />Tools ~. Equipment 200.00 <br />Material 150.00 <br />Total 3,618.20 <br />COMMUNITY CABIN <br />Custodian Services 5,603.38 <br />PERS 476.85 <br />Workmen's Compensation 93.58 <br />Utilities 1,600.00 <br />Repairs ~ Equipment 500.00 <br />Total 8,273,81 <br />PARKS <br />Labor 10,000.00 <br />PERS 727.00 <br />Workmen's Compensation 167.00 <br />Material 1,000.00 <br />Tools ~ Equipment 500.00 <br />Utilities 500.00 <br />Total 12,894.00 <br />INSECT CONTROL <br />Labor 3,600.00 <br />PERS 261 .72 <br />Workmen's Compensation 60.12 <br />Material 2,000.00 <br />Gas ~. 0 i 1 104.00 <br />Total 6,025.84 <br />GARBAGE ~ RUBBISH <br />Labor 54,500.00 <br />PERS 4,362.00 <br />Workmen's Compensation 1,002.00 <br />Repairs 2,500.00 <br />Gas ~ Oil 4,000.00 <br />Miscellaneous 500.00 <br />Total 66,864.00 <br />Street Lighting 21,000.00 <br />Total Service Department 5231,037.73 <br />the following: <br />Section 5: That there be appropriated from the STREET MAINTENANCE FUND <br />STREET MAINTENANCE FUND <br />Labor 35,000.00 <br />Material .12,000.00 <br />Repairs by Contract 25,000.00 <br />Service Director 3,500.00 <br />Trucks ~ Equipment 11,000.00 <br />Repairs to Equipment 2,000.00 <br />Traffic Lights 2,500.00 <br />Signs 1,511.00 <br />PERS 2,544.50 <br />Workmen' s Compensation 4. 0 <br />Total 95,640.00 <br />