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BUREAU OF COMMUNICATIONS <br />Decrease the following accounts: <br />110.0 <br />Salaries & Wages <br />$ 500.00 <br />322.0 <br />Travel <br />500.00 <br />363.0 <br />Equipment Repair <br />587.00 <br />396.0 <br />Instruction <br />475.00 <br />399.0 <br />Other Contractuals <br />2,650.00 <br />$ 4,712.00 <br />YOUTH SERVICE BUREAU <br />Decrease the following accounts: <br />351.0 Electric Current $ 525.00 <br />352.0 Gas 2,075.00 <br />354.0 Water 100.00 <br />$ 2,700.00 <br />BUREAU OF VEHICLE MAINTENANCE <br />Decrease the following account: <br />223.0 Oil $ 6,000.00 <br />BUREAU OF BUILDING MAINTENANCE <br />Decrease the following accounts: <br />130.0 <br />Extra & Overtime <br />8 700.00 <br />222.0 <br />Gasoline <br />155,000.00 <br />351.0 <br />Electric Current <br />4,000.00 <br />353.0 <br />Heat <br />3,000.00 <br />357.0 <br />Fuel Oil <br />6,000.00 <br />$168,700.00 <br />CODE ENFORCEMENT OFFICER <br />Decrease the following accounts: <br />110.0 Salary & Wages $ 450.00 <br />210.0 Stationery g Printing 300.00 <br />213.0 Office Records 100.00 <br />321.0 Postage 300.00 <br />$ 1,150.00 <br />DEPARTMENT OF CODE ENFORCEMENT <br />Decrease the following accounts: <br />