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t'age 2 - ORDINANCE: PvU. b~ - ~ 3g <br />POLICE STATION <br />Telephone ....................... 200.00 <br />Utilities ....................... 500.00 <br />Janitor ......................... 300.00 <br />Repairs ......................... 2,000.00 <br />Miscellaneous ................... 200.00 <br />Police Uniforms ................. 3,850.00 <br />Urinalysis ...................... 200.00 <br />Miscellaneous .................. 500,00 <br />Total Police pepartment......$72,950.00 <br />e F IRE DEPARTMENT <br />Wages ........................... 50,000.00 <br />Equipment,,,,,,,,, ,,,,,,,,,,,,, 1,000.00 <br />Supplies ........................ 100.00 <br />Gas r; Oil ....................... 150.00 <br />Repair of Equipment ............. 500.00 <br />Uniforms ........................ 4,025.00 <br />Schooling ...................... 1,000.00 <br />Miscellaneous ................... 200.00 <br />FIRE STATION <br />Dormitory ....................... 200.00 <br />Telephone ....................... 100.00 <br />Utilities ....................... 1,000.00 <br />Repairs ......................... 300.00 <br />Miscellaneous .................. 500.00 <br />Total Fire Department.........$59,075.00 <br />BUILDING DEPARTMENT <br />Commissioner .................... 2,000.00 <br />Building Inspector .............. 1,500.00 <br />Asst. Building Inspectors....... 3,500.00 <br />Plumbing Inspector .............. 2,000.00 <br />Electrical Inspector............ 900.00 <br />Heating ~ Ventilating Inspector. 900.00 <br />Clerical ........................ 2,000.00 <br />Supplies ........................ 250.00 <br />Office Equipment ................ 200.00 <br />Plat Book Maintenance........... 100.00 <br />Engineering Fees ................ 500.00 <br />Miscellaneous ................... 200.00 <br />Non-Chargeable Inspection....... 3,000.00 <br />Car Allowance ................... 1,000.00 <br />Total Building Dept...........$18,050.00 <br />Dog Warden ...................... 300.00 <br />Dog Warden Miscellaneous Exp.... .)00.00 <br />Prosecuting Attorney............ 400.00 <br />Civil Defense ................... 500.00 <br />® Total ......................... $1,300.00 <br />Section 4. That there be transferred from the GENERAL FUND <br />to the SERVICE FUND the sum of $12G,600.00 and that there be appropriated <br />from said SERVICE FUND the following: <br />SERVICE FUND <br />Safety-Service Director......... 2,800.00 <br />Street Commissioner ............. 2,000.00 <br />Street Lights ................... 9,000.00 <br />Hydrant Repair .................. 2.000.00 <br />Total .........................$15,800.00 <br />