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PAGE 2 - ORDINANCE N0. 64 - ~ ~
<br />~i-~~ STS
<br />Telephone ......................... 1,300.00
<br />Utilities .......................... 1,3@0.00
<br />Janitor ............................ 3a0.00
<br />Repairs ~ Ma'internance .............. i ,6}0.60
<br />Police Uniforms .................... 3,000.00
<br />Urinalysis ......................... 3~c?.40
<br />Miscellaneous ...................... 1,.@tD
<br />Total Police Department....... $174,OOO.OQ
<br />„~. F ! R E D PARTi~E1!T
<br />Wages .............................. $13$,500.00
<br />Equipment .......................... $,C~U.00
<br />Supplies ........................... ~fl0.00
<br />Gas ~ Oil.... .................... 300 al0
<br />Repair of Equipment ................ 1,500,00
<br />Uniforms ........................... 3,400.00
<br />School ir~g .......................... 200.,00
<br />Miscellaneous .................... X0.00
<br />FIRE STI~Tt~dAt
<br />Dormitory .......................... 1~00~00
<br />Telephone .......................:.. 950:00
<br />Utilities ........................:. 2,400,00
<br />Repairs & M+airttenance :............. 800,00
<br />Total Fire Department......... $1,50
<br />BWILplNG Ii~PJ~RTMEAIT
<br />Building Comm,issioner ............. $ 7,300.40
<br />Building Inspector ................ 6,600,00
<br />Assistant Building Inspectors..... 10,000.00
<br />fiw~ing lnsp~ctor ................ 6,.000,,.00
<br />Electrical Inspector .............. 3,6#10,00
<br />Heating ~ Ventilating Inspector,., 3,6O~a0
<br />Clerks ............................ 5,000,00
<br />Supplies. ..................... 500.00
<br />gffics Equipment .................. 500.00
<br />Plat Book Maintenance ............. 30000
<br />Engineering lees .................. 2,800.00
<br />Miscellaneous ..................... 1,000.80
<br />Non-chargeable Inspection......... 1~500,a0
<br />Car Allaaance....... .............. l,{b0,00
<br />Total dui iding Department.... $4~,66~1.00
<br />Dog Warden..... ............... $1.,200.:00
<br />Dog Warden Miscellaneous Expense.. 200.00
<br />Prosecuting Attorney .............. 1,500...00
<br />Civil Defense...... ... ... 2,100.00
<br />Total ........................ 000,00
<br />Section 4. That there be transferred from the GENERAL FUND to the
<br />SERVICE FUND the sum of $230,4~D0.00 and that there be appropriated from said
<br />SERVICE FUND the following:
<br />SER,V„~CE FUND
<br />~..
<br />Safety-Service Director........... $ 4,250.00
<br />Street Carrt~ssioner ............... 7,300.00
<br />Street L i cilt is ..................... 33 OUf!`. 00
<br />Hydra t pt~pair .................... 3.,$00.00
<br />iota 1 ........................ 4~.~:Z °°.
<br />-: ,.~,..
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