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CITY CEMETERIES DEPARTMENT <br />SERVICES PERSONAL <br />1970 <br />Estimate Appropriated <br />by Council <br />N -11 Sexton 7,255 7,255 <br />N -12 Equipment Operator I (2) 4,992 hrs.@ $2.95/hr. 14,727 <br />Labor 17,742 hrs.@ 2.61/hr. 46,307 61,034 <br />TOTAL SERVICES PERSONAL 68,289 <br />SERVICES CONTRACTUAL <br />N -214 <br />Telephone & Telegraph <br />145 <br />N -221 <br />Electric Current <br />60 <br />N -222 <br />Gas <br />320 <br />N -224 <br />Water <br />490 <br />N -251 <br />Repairs of Buildings & Structures <br />1,670 <br />N -252 <br />Repairs of Equipment <br />725 <br />N -261 <br />Tree Trimming <br />500 <br />N -262 <br />Flowers for Perpetual Care <br />TOTAL SERVICES CONTRACTUAL <br />3,985 <br />SUPPLIES <br />N -321 <br />Gasoline <br />415 <br />N -322 <br />Oil <br />100 <br />N -323 <br />Tires & Tubes <br />50 <br />N -324 <br />Other Garage & Motor Supplies <br />125 <br />N -331 <br />Household Laundry & Cleaning <br />25 <br />N -37 <br />Other Supplies <br />478 <br />TOTAL SUPPLIES <br />1,193 <br />MATERIALS <br />N -43 Repair Parts 75 <br />N -44 Other Materials 11000 _a-, -14� <br />TOTAL MATERIALS <br />PROPERTIES <br />N -711 Buildings, Structures & Improvements 175 <br />N -722 :Motor Equipment 1,900 -2,298 <br />N -726 Other Equipment 11505 <br />TOTAL PROPERTIES <br />1,075 <br />1,280 <br />GRAND TOTAL CITY CEMETERIES DEPARTMENT <br />78,122 <br />