Laserfiche WebLink
PARK DEPARTMENT <br />(continued) <br />1969 <br />Estimate Appropriated <br />by Counc4l <br />SUPPLIES <br />311 <br />'''Coal <br />150 <br />312 <br />Fuel Oil <br />6,000 <br />321 <br />Gasoline <br />10,000 <br />322 <br />Oil <br />1,500 <br />323 <br />Tires and Tubes <br />1,250' <br />324 <br />Other Garage and Motor Supplies <br />3,000 <br />331 <br />.' Household, Laundry and Cleaning <br />3,500 <br />332 <br />Medical, Surgical and Dental <br />100 <br />333 <br />Other Institutional and Medical Supplies <br />1,325 <br />362 <br />Stationery and Printing <br />1,,259 <br />1,000 <br />363 <br />Other Office Supplies <br />±,2&& <br />1,000 <br />371 <br />Chemicals, Spray Materials and Fertilizer <br />15,290 <br />372 <br />Zoo Feed <br />9,000 <br />373 <br />Recreation Supplies <br />9,500 <br />374 <br />Other Supplies, General <br />3,000 <br />. TOTAL SUPPLIES <br />6-19:5 <br />65,615 <br />MATERIALS <br />41 <br />Building Materials <br />7,500 <br />425 <br />Drives and Walks Materials <br />1,500 <br />43 <br />Repair Parts <br />9,625 <br />441 <br />Seeds,.Trees and Flowers <br />6,000 <br />442 <br />General Park Materials2 <br />19,000 <br />TOTAL MATERIALS <br />4$4&2.5- <br />43,625 <br />CURRENT CHARGES <br />51- <br />Insurance <br />27,000 <br />52 <br />Rents <br />2,000 <br />53 <br />.Refunds, Awards and Indemnities <br />400 <br />55 <br />Subscriptions and Dues <br />300 <br />56 <br />Premiums on Official Bonds <br />125 <br />57 <br />Licenses <br />60 <br />5.8 <br />Taxes (Gross Income) <br />4,800 <br />TOTAL CURRENT CHARGES <br />34,685 <br />CURRENT OBLIGATIONS <br />62, <br />Retirement and Social Security <br />53,200 <br />64 <br />Employee's Group Insurance <br />10,400 <br />TOTAL CURRENT OBLIGATIONS <br />63,600 <br />