Laserfiche WebLink
Page 2 <br />Account <br />Number DESCRIPTION AMOUNT <br />410.0 Building Materials $ 10,500.00 <br />426.0 Salt 2,110.00 <br />430.0 Repair Parts 14,550.00 <br />Total 400 Accounts 27, 60.00 <br />510.0 Insurance 30,000.00 <br />520.0 Rents 25,500.00 <br />550.0 Dues and Subscriptions 1,000.00 <br />570.0 Licenses 1,581.00 <br />Total 500 Accounts 58,081.00 <br />620.0 Social Security 25,000.00 <br />630.0 P.E.R.F. 18,500.00 <br />640.0 Group Insurance 15,000.00 <br />670.0 Sales Tax 3,000.00 <br />Total 600 Accounts $ 61,500.00 <br />726.0 Other Equipment 1,010.00 <br />Total 700 Accounts $ 1,010.00 <br />Total 1980 Budget $1,005,480.00 <br />SECTION III. This Ordinance shall be in full force and <br />effect after it's adoption by the Common Council of the City of <br />South Bend, and approval by the Mayor. <br />3 <br />gn <br />HEARING <br />READING <br />,'OTi APPROVEd <br />R'EFERRED ,,.- <br />PASSED %"a 9 <br />