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:'- •rer�b..i irf 3uce u( A:en... f. <br />Municipal Parking ESTI:t2ATE <br />Office or Department <br />City ilvdeet Forte ?'n, , l'i <r. liiii <br />TO THE CI. C ntrn] arc November 3. <br />Controller or Cleric- Treasurer <br />In compliance with the provisions of Chapter 150 of the Acts of 1935, and Acts amendatory thereof and <br />supplemental thereto, the undersigned respectfully submit the following estimate of the necessary expenses <br />of Parking Garage for the calendar year ending December 31, 19 79. <br />Office or Department <br />1 SERVICES PERSONAL <br />11 Salaries and Wages, Regular <br />211 _Diractnr - <br />- <br />112 Se .rP _arv, TT _ <br />113 <br />114 _ <br />_ <br />115 . <br />. - - - <br />11& _ <br />_ - - <br />12 Salaries and Wa,;es, Temporary <br />121 Hourly "emplovees� <br />122 _ <br />_ - <br />123 _ <br />_ <br />13. Other Compensation <br />' 13, Overtime _ - <br />- <br />132 <br />133 <br />Total Services Personal - - - _ <br />_ _ . . <br />2 SERVICES CONTRACTUAL <br />21 Communication and Transportation <br />211 Freight, Express and Drayage <br />212 Postage - - - - - - - <br />- - - <br />213 Traveling Expenses - _ _ _ _ <br />_ _ _ _ <br />214 Telephone and Telegraph - - _ _ _ _ <br />_ _ <br />215 _ _ <br />_ . . . <br />22 Heat. Light, Power, Sewage and Water <br />221 Electric Current _ . . _ <br />_ _ _ _ <br />222 Gas - - - - - - - <br />- - - <br />223 heat - - _ _ _ _ - - <br />- _ _ <br />224 Water - _ _ - - - - - - <br />- <br />225 Sewage - - _ _ _ _ _ - <br />- - <br />23 Instruction - - - _ _ - _ - _ _ _ - <br />- _ _ <br />24 Printing and Advertising <br />241 Printing, Other Than Oi3l.ce Supplies - - - - - <br />- _ - <br />242 Publication of Legal Notices - - - - - _ - <br />- - _ <br />243 - <br />- <br />25 Repairs <br />251 Buildings and Structures - - - - - _ _ - <br />- _ _ <br />252 Equipment - - - - _ _ _ _ <br />_ _ _ <br />26 Other Contractual Services <br />261 Snow Removal <br />262 Other Contractuals _ <br />_ . _ <br />_ . _ <br />263 - - - <br />- - <br />- <br />Items <br />Total <br />614.00 <br />