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SERVICES CONTRACTUAL <br />SUPPLIES <br />321.0 Gasoline & Repairs <br />323.0 Tires, Tubes & Tire Repairs <br />324.0 Tools, Cans & Hardware <br />363.0 Printing <br />370.0 OSHA <br />372.0 Repair Parts <br />TOTAL SUPPLIES <br />CURRENT CHARGES <br />CURRENT OBLIGATIONS <br />620.0 Social Security @ 5.85% <br />630.0 P.E.R.F. @ 11% <br />640.0 Group Insurance @ 7.68 /person <br />TOTAL CURRENT OBLIGATIONS <br />TOTAL BUDGET APPROPRIATION <br />page 2. <br />In <br />$ 5,000.00 <br />2,000.00 <br />300.00 <br />100.00 <br />200.00 <br />1,000.00 <br />$ 8,600.00 <br />ME <br />$ 2,550.00 <br />4,750.00 <br />950.00 <br />$ 8,250.00 <br />$59,602.00 <br />SECTION II. This Ordinance shall be in full force and effect from <br />and after its passage by the Common Council, approval by the Mayor, and the <br />fulfillment of all statutory requirements for emergency appropriations. <br />1st READING <br />PUBLIC HEARING <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />/ -a a -'1Y <br />l <br />Member of the Common Council <br />FILED IN CLERK'S OFFICE <br />JAN 9 1974 <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />