66-045 Ordinance - Laserfiche WebLink

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3 t~'w tRS ~, D 1.~ t,,rl E~, Labor ............................$ 9,000.00 Material..„ .....................« i~+,000.00 sw-~.~ces ......................... ~,cac=.oa `.t)~'ll.t'<3Ct ~! tt~,~"=f`i.... «. .... .. .... Z~.,aa~~.a0 ~otal Sewers & Ditches....,.$4g,000.00 INSECT CONTROL Labor ............................$ 1,800.00 Material .....................<... 2,650.00 Gas ~ Oil ........................ 150.OG Total insect Cont:roi........$ 4,600.00 CEMETERY FUND Labor ............................$ 500.00 Maintenance+~ ...................... 500.00 Total Cem=etery Fund.........$ 1,000.00 GRAND TOTAL GENERAL FUND....$],016,337.00 Section 6. That there be appropriated from the STREET MAINT ENANCE FUND the following: STREET MAINTENANCE FUND Labor ...........................$ 47,000.00 Material ........................ 2i,000.G0 Repairs by Contract ............. 25,000.00 Safe*_y-Service Director......... 2,000.00 Trucks ~ Equipm=ent .............. 11,000.00 Traffic Lights..< ............... 34,737.00 ® Signs ..........................e 8,000.00 Workmen's Compensation & PERS.. 5,000.00 Total Street Maintenance...$153,737.00 Section 7. That there be appropriated from the 5TATE HIGHWAY FUND the following: S1~AT E H I GHWAY FUND Labor ............ ...............$ 3 000.00 Material ........................ 5,000.00 Repairs by Contract ............. 1,000.00 Trucks & Equipment .............. 5,000.00 PERS & Workr=en's Compensation... 500.00 Total Stat:r Highway Fund.,.$ ]x,500.00 • Section $. That then°e be appropriated from the RECREATION FUND the following: RECREATION FUND Salaries ........................$ 32,100.00 Supplies ........................ 8,000.00 Rental . ........................ 1,100.00 PERS & Workmen's Compensation... 300.00 Gar Allowance ................... 300.00 Capital Improvement ............. 14,000.00 Total Recreation Fund.....,$ 55,800.00