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CITY CEMETERIES DEPARTMENT <br />1968 <br />Estimate Appropriated <br />by Council <br />SERVICES <br />PERSONAL <br />475 <br />N -322 <br />N -11 <br />Sexton <br />6,660 <br />6,660 <br />N -12 <br />Equipment Operator I (2) 4,992 hrs. <br />@ $2.40 hr.11,981 <br />125 <br />N -331 <br />Labor 17,742 hrs. <br />@ $2.20 hr. 39,033 <br />51,014 <br />Stationery & Printing <br />TOTAL SERVICES PERSONAL <br />N -363 <br />57,674 <br />SERVICES <br />CONTRACTUAL <br />Other Supplies <br />1,550 <br />N -212 <br />Postage <br />40 <br />N -214 <br />Telephone & Telegraph <br />145 <br />N -221 <br />Electric Current <br />50 <br />N -222 <br />Gas <br />320 <br />N -224 <br />Water <br />490 <br />N -251 <br />Repairs of Buildings & Structures <br />700 <br />N -252 <br />Repairs of Equipment <br />650 <br />N -261 <br />Tree Trimming <br />500 <br />N -262 <br />Flowers For Perpetual Care <br />75 <br />TOTAL SERVICES CONTRACTUAL <br />2,970 <br />SUPPLIES <br />N -321 <br />Gasoline <br />475 <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 />26 <br />N -362 <br />Stationery & Printing <br />45 <br />N -363 <br />Other Office Supplies <br />40 <br />N -37 <br />Other Supplies <br />1,550 <br />TOTAL SUPPLIES <br />2,411 <br />PROPERTIES <br />N -726 Other Equipment 1,500 <br />TOTAL PROPERTIES 1,500 <br />GRAND TOTAL CITY CEMETERIES DEPARTMENT 64,555 <br />- 26 - <br />