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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
Creation date
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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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OFFICE OF THE BOARD <br />1969 <br />Estimate Appropriated <br />by Council <br />SERVICES PERSONAL <br />H -11. Clerk, Board of Public Works & Safety 61805 <br />Maintenance Man I 5,465 <br />Custodian II 4,485 <br />TOTAL SERVICES PERSONAL 16,755 <br />SERVICES CONTRACTUAL <br />H -212 <br />Postage <br />100 <br />H -213 <br />Traveling Expenses <br />250 <br />H -221 <br />Electric Current <br />94,03- <br />307,032 <br />H -221B <br />Electric Current (Buildings) <br />3,000 <br />H -223 <br />Heat <br />4,500 <br />H -224 <br />Water <br />425 <br />H -242 <br />Publication of Legal Notices <br />600 <br />H -251 <br />Repairs of Buildings and Structures <br />4,000 <br />H -252 <br />Repairs of Equipment <br />500 <br />H -261 <br />Window Cleaning <br />650 <br />H -262 <br />Other Contractual Services <br />5,000 <br />H -263 <br />Laundry <br />300 <br />H -264 <br />Humane Society Contract <br />24,000 <br />H -267': <br />South Bend Exterminating Company <br />1,680 <br />352,037 <br />TOTAL SERVICES CONTRACTUAL <br />3793:7- <br />SUPPLIES <br />H -362 <br />Stationery and Printing <br />500 <br />H -363 <br />Other Office Supplies <br />900 <br />H -37 <br />Other Supplies <br />3,000 <br />TOTAL SUPPLIES <br />4,400 <br />CURRENT CHARGES <br />H -52 <br />Rents (Fire Hydrants) <br />126,764 <br />TOTAL CURRENT CHARGES <br />126,764 <br />PROPERTIES. <br />H -72 Equipment -59,444 25,000 <br />TOTAL PROPERTIES <br />25,000 <br />GRAND TOTAL OFFICE OF THE BOARD 576,956 <br />524,956 <br />
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