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PARK DEPARTMENT <br />SERVICES PERSONAL <br />11 Board Members 4 @ 300 <br />Superintendent of Parks & Forestry <br />Ass't Superintendent of Parks & Forestry <br />Secretary I 2 @ 4,440 <br />Zoo Keeper <br />Greenskeeper 2 @ 6,264 <br />Florist <br />Clerk I <br />Custodian, Pinhook Pavilion & <br />LaSalle Recreation Center 2 @ 4,380 <br />Natatorium Swimming Supervisor <br />12 Recreation <br />Park Police <br />Labor, Care and Upkeep of Buildings, <br />Grounds, Equipment, Forestry, Etc. <br />13 Legal Services <br />TOTAL SERVICES PERSONAL <br />SERVICES CONTRACTUAL <br />211 Freight, Express and Drayage <br />212 Postage <br />213 Traveling Expenses <br />214 Telephone and Telegraph <br />221 Electric Current <br />222 Gas <br />224 Water <br />241 Printing, Other Than Office Supplies <br />242 Publication of Legal Notices <br />243 Photographing and Blue Printing <br />251 Repairs of Buildings and Structures <br />252 Repairs of Equipment <br />261 Other Contractual Services, General <br />262 Band Concerts <br />263 Physicians and Hospitals <br />264 Paving <br />TOTAL SERVICES CONTRACTUAL <br />SUPPLIES <br />311 Coal <br />312 Fuel Oil <br />321 Gasoline <br />322 Oil <br />323 Tires and Tubes <br />324 Other Garage and Motor Supplies <br />331 Household, Laundry and Cleaning <br />332 Medical, Surgical and Dental <br />333 Other Institutional and Medical Supplies <br />362 Stationery and Printing <br />363 Other Office Supplies <br />-60� <br />1968 <br />Estimate Appropriated <br />by Council <br />1,200 <br />12,240 <br />8,508 <br />8,880 <br />5,604 <br />12,528 <br />6,900 <br />3,840 <br />8,760 <br />5,244 73,704 <br />122,359 <br />7,320 <br />616,731 746,410 <br />_13*LQ -1,860 ,] • <br />8 <br />300 <br />350 <br />1,100 <br />4,300 <br />45,168 <br />15,324 <br />7,500 <br />1,300 <br />250 <br />150 <br />8,000 <br />5,500 <br />11,000 <br />5,490 <br />1,000 <br />6,000 <br />150 <br />7,000 <br />9,650 <br />1,350 <br />1,000 <br />1,200 <br />3,200 <br />100 <br />1,325 <br />1,000 <br />1,250 <br />112,732 <br />1,860 <br />821,874 <br />