|
r .,"'
<br />CITY OF bIORTH OLM~I~ED
<br />AN 9R0 tllE: Tp MAIi;E i~AT lOt~ FOR CUll~Rp1~'
<br />$E~ES ANti OTkiiR if8111:ifi18t~S FOR THE C#TY Ois
<br />NORTM Ot.l~TEO, eel i0 .iaA~KIIY, FEBR~tFtY, MAIN, 19~6-4,
<br />AND LARltiB Mi FM~R6EI~Y.
<br />8f; tT OlttlAll~D BY THE COUNCiI OF THE CITY OF NORTH p1.M3T~0, STATE OF Qhifl;
<br />~~tipn 1. ThattQ prptride for current exp¢nses and other nditure~
<br />of the laid Eity of. North 01~ted ~ut~ing ,fanuary, February, Marsh, 19~- the
<br />fvli~pwing su"af be and .they are her+~y sst aside and appropriated as fgtlows;
<br />Section 2. That thore be appropriated from the GENERAL FUND=
<br />[~D
<br />Clerk of Council .................... 75Q.00
<br />Council ............................. ~,0~.00
<br />Mayor ............................... 1,$0.00
<br />Mayor's Secretary ................... 1,f~00.00
<br />Director of Flna~-ce „ ............... 2,500.00
<br />Qirector of Fir;ance ~acretary.....,, 1,600.00
<br />law Qiro¢tQl' ........................ I,gOq.Oq
<br />I,aw Qirector's SrecretarY............ 80p.00
<br />Clerical ............................ ~~200.OQ
<br />Planning Corrmisision ................. 200.Rp
<br />General Englnsering ................. ~,g00.00
<br />Poor Reiiaf ........................~ 1,000.00
<br />Mown Hall Maint s Utilities......,.. 1,200.00
<br />Custodian....... ..,.. ..,......... 1,100.00
<br />illegal Advertising........T..,....,.. 400.00
<br />Supplies ...........................5 1,500.Oq
<br />Misceit:nepus ....................... 2000.00
<br />Town Hali Library ................... 200.00
<br />,ladger~nts g Settlements..........,. 500.00
<br />County Deductions ................... 500.00
<br />Other-legal Expense ................. 5,000,00
<br />Civil Service ~omrnisston..,..,.,.... 1,000.00
<br />RERS ~ 4forkmen s Compen~satlon.. ~ ... , 6,800.00
<br />Tbxes ~ Assessmanlrs ................. 1,000.00
<br />Office Equipment .................... 1,000.00
<br />Office Equipment Repair ............. 500.00
<br />Printing ............................ 400.00
<br />Organisation 8 Travel ............... 1,500.00
<br />Tree Punting ....................... 1,000.00
<br />City. Insurance ...................... 5,000.00
<br />City Portion l+r~rovemsnts....,...... 8,OOq.00
<br />Contingencias ....................... 5,000.00
<br />Total General Fund.......,.~6~,150.00
<br />Lion 3, Th~~ there b
<br />SAFETY ~ the ;um of X138,150.00
<br />i~,AF~'fY Fib tho fpllowingt
<br />e transferred from thQ GENERAL FiJND to ;he
<br />and that therq~be appropriated fran said
<br />Wages,,. .......... ...........~
<br />Police Equipment b Cruisers.......,
<br />Supplies. . .........................T
<br />Qras 6 Otl ..........................
<br />Re~sir of EquipmQnt.....,..~....,..
<br />~Itre Qf Pri`sonQrs ..................
<br />t~l)er .............................
<br />iin+g,. ....................t,..
<br />.50,000.00
<br />S,AOO.
<br />500.00
<br />1,040.OQ
<br />~ , Otlt1.OQ
<br />8110.00
<br />500.00
<br />200,00
<br />
<br />
|