64-060 Ordinance - Laserfiche WebLink

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PAGE 4 - ORDINANCE N0. 64 - ~ ~ Section 6. That there be appropriated from the STATE HIGHWAY FUND the following: STATE HI~HWAY.FUND Labor.. ................. ....... $ 3,600.00 Material ........................... 4,000.00 Repairs by Contract ................ 1,000..00 Trucks &~ Equipment ................. 3,085.00 PERS ~ Workmen's Compensation...... 315.00 Total State Highway Fund...... $12,000.00 Section 7. That there be appropriated from the MUNICIPAL BUS FUND the following: MUNICIPAL f3US FUND _.~~~ Employees .......................... $257,000.00 Insurance .......................... 25,000.00 Equipment .......................... 1,500.00 Gas ~ Oil....... ................. 46,000.00 Repairs................ .......... 30,000.00 Tires .............................. 7,000.00 Printing ..................... .... 3,000.00 Terminal Rent ...................... 3,250.00 Bus Garage Expense ................. 1,000.00 Legal Expense .. ................... 500.00 Legal Advertising .................. 500.00 Miscellaneous ...................... 2,000.00 Licenses ........................... 3,000.00 PERS.... ......................... 20,400,00 Bond Retirement .................... 39,550.00 Workmen's Compensation ............. 5,000.00 Uniforms ........................... 2,500.Ofl Utilities .......................... 4,800.00 Total Municipal Bus Fund...... $452,.00000 Section 8. That there be appropriated from the SEWER REV ENUE FUND the following: SEWER REVENUE FUND ................. Labor $ 45,500.00 ............. 00 500 1 Insurance .......................... . , Equipment ~ Maintenance............ 5,000.00 Chemicals ~ Materials .............. 2,000.00 Utilities .......................... 26,000.00 Bonds & Interest ................... 66,300.00 Trustee Services ................... 1,300.00 ...... ............... PERS 4,000.00 .... ... Workmen's Compensation ............. 2,000.00 Miscellaneous ...................... 2,000.00 Supplies ........................... 1,000.00 Ofl 000 3 Reserve Account .................... . , Total Sewer Revenue Fund...... $159,600.00 Section g. That there be appropriated from the GENERAL BOND RETIREMENT FUND ........................................ $220,500.00 Section 10. That there be appropriated from the SPECIAL ASSESSMENT BOND RETIREMENT FUND ........................ $129,262.00 Section 11. That there be appropriated from the RECREATION FUND .... .......... .. $ 37,000.00 ... ................... ... .......... Section 12. That there be appropriated from the POLICE RELIEF AND PENSION FUND ....................................... $129,000.x0