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Appropriating Monies for the Purpose of Defraying the Expenses of all Budget Operated Departments of the Civil City 1969
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Appropriating Monies for the Purpose of Defraying the Expenses of all Budget Operated Departments of the Civil City 1969
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1/23/2014 10:40:04 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/26/1968
Ord-Res Number
5028-68
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SANITATION DEPARTMENT <br />PROPERTIES <br />XX -722 Motor Equipment 30,500 <br />TOTAL PROPERTIES 30,500 <br />GRAND TOTAL SANITATION DEPARTMENT 284,892 <br />1969 <br />Estimate <br />Appropriated <br />by Council <br />SERVICES PERSONAL <br />XX -11, <br />Manager <br />8,700 <br />Foreman II <br />7.072 <br />15,772. <br />XX -12. <br />Group Leader 2 6,480 hrs. C $2.90/hr. <br />19,430 <br />Truck Driver 11 $115.00 /wk. & 11 holidays <br />68,563 <br />Laborers 22 $100:00 /wk. & 11 holidays <br />119.240 <br />Temporary Help 18 wks. @ 115.00 /wk. <br />2,070 <br />36 wks. C 100.00 /wk. <br />3,600 <br />Extra 2 men x 52 x 23.00 for Sat. - Landfill <br />2,392 <br />215.295 <br />TOTAL SERVICES PERSONAL <br />231,067. <br />SERVICES CONTRACTUAL <br />XX -221 <br />Electric Current <br />1,525 <br />_XX -241 <br />Printing, Other Than Office Supplies <br />350 <br />XX -252 <br />Repairs of Equipment <br />15,600 <br />XX -262 <br />Rental of Equipment <br />600 <br />TOTAL SERVICES CONTRACTUAL <br />17,475 <br />SUPPLIES <br />XX -323 <br />Tires and Tubes <br />1,700 <br />XX -37 <br />Other Supplies <br />2,500 <br />TOTAL SUPPLIES <br />4,200 <br />MATERIALS <br />XX -43 <br />,Repair Parts <br />1,500 <br />TOTAL MATERIALS <br />1,500 <br />CURRENT,CHARGES <br />XX -52 <br />Rents <br />150 <br />TOTAL CURRENT CHARGES <br />150 <br />PROPERTIES <br />XX -722 Motor Equipment 30,500 <br />TOTAL PROPERTIES 30,500 <br />GRAND TOTAL SANITATION DEPARTMENT 284,892 <br />
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