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4222 Gasoline 7,009. 00 <br /> 4223 Oil 2, 214. 00 <br /> 4224 Other Garage 4,413 . 00 <br /> 4321 Postage 89. 00 <br /> 4323 Telephone 318. 00 <br /> 4331 Pub. & Legal Notices 59 . 00 <br /> 4351 Electric 404.00 <br /> 4352 Gas 77. 00 <br /> 4354 Water 120. 00 <br /> 4363 Equipment Repair 3 ,000. 00 <br /> 4374 Equipment Rental 2,096. 00 <br /> 4391 Refunds, Awards - Ind. 1, 234. 00 <br /> 4396 Instruction 500.00 <br /> $ 90,409. 00 <br /> Sewers <br /> Depreciation Fund <br /> Increase the following accounts: <br /> 4399 Other Contractuals $ 71,000. 00 <br /> 4427 Motor Equipment 7,550. 00 <br /> 4429 Other Equipment 5,311. 00 <br /> TOTAL $ 83,861. 00 <br /> Solid Waste <br /> Operation Fund <br /> Increase the following accounts: <br /> 4145 PERF $ 8,900. 00 <br /> 4147 Group Insurance 5,800. 00 <br /> 4376 Uniform Rental 285. 00 <br /> 4398 Landfill 149,845.00 <br /> 4399 Other Contractuals 40, 000. 00 <br /> TOTAL $204,830. 00 <br /> Decrease the following accounts: <br /> 4110 Salaries, Regular $ 7,800. 00 <br /> 4120 Salaries, Temporary 6,000. 00 <br /> 4130 Overtime 2, 000.00 <br /> 4394 Licenses 30. 00 <br /> TOTAL $ 15, 830. 00 <br /> Solid Waste <br /> Depreciation Fund <br /> Increase the following accounts: <br /> 4399 Other Contractuals $ 7, 309. 00 <br /> 4427 Motor Equipment 2,832. 00 <br /> TOTAL $ 10,141. 00 <br /> SECTION II . This Ordinance shall be in full force and effect <br /> from and after its passage by the Common Council and approval by the <br /> Mayor. <br /> A/I da LII- <br /> - t <br /> e, 1, "6f the-Co 7? ouncil <br />