Appropriating Moneys for the Purpose of Defraying the Expenses of the City Government 1970

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MUNICIPAL SERVICES FACILITY SERVICES PERSONAL U -11 Manager Foreman III Stock Clerk I 2 C 5,785 Stock Clerk II Janitor Accounting Clerk II Accounting Clerk III Telephone Operator 5 C 4,709 for 3 months 1 C 4,709 for 9 months U -12 Mechanic 13 C 3.60 (27,040 hrs.) Building Maintenance Man 1 C 2.85 ( 2,080 hrs.) Building Engineer 1 C 3.60 ( 2,080 hrs.) Preventive Maintenance 1970 Estimate Appropriated by Council 9,500 8,085 11,570 6,2741 5,292 5,092 5,890 9418 4-,4-2-4 61,12:7 � 97,344 61,17.1 Man 4 C 2.85 ( 8,320 hrs.) U -13 Extra and Overtime 14,500 TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL U -211 Freight, Express and Drayage U -213 Traveling Expenses U -214 Telephone and Telegraph U -22:- Electric Current U -223 Heat U -224 Water U -251 Repairs of Buildings and Structures U -252 Repairs of Equipment- U-2613 Janitor Service U -262 Data Processing U -263 Other Contractual Services TOTAL SERVICES CONTRACTUAL SUPPLIES U -311 Coal U -321 Gasoline and Fuel Oil U -322 Oil U -323 Tires & Tubes U -324 Other Garage and Motor Supplies 27,000 37,500 5,928 7,488 23,712 134,472 3rr56A14,500 - 5,��vo 211,099 210,093 50 220 30,000 28,000 9,500 1,200 2,000 22,000 4,500 7,000 50 95,320 8,500 250 40, 966 131,470..