|
Park Maintenance Fund - Detailed Classification
<br />Total Services Personal
<br />Services - Contractual
<br />1963
<br />Estimate Appropriated
<br />by Council
<br />1,200.00
<br />7,788.00
<br />5,700.00
<br />5,700.00
<br />7,680.00
<br />4,584.00
<br />4,764.00
<br />5,520.00
<br />4,896.00
<br />4,968.00
<br />4,488.00
<br />4,272.00
<br />112,089.00
<br />4,153.00
<br />380,679.40
<br />1,620.00
<br />211
<br />Freight, Express and Drayage
<br />PARR DEPARTMENT
<br />Services
<br />- Personal
<br />11
<br />Salary
<br />of Board Members, 4 @ 300.00
<br />800.00
<br />Salary
<br />of Superintendent of Parks & Forestry
<br />4,030.00
<br />Salary
<br />of Asst. Supt. of Parks & Forestry
<br />19,100.00
<br />Salary
<br />of Board Secretary, Accountant and
<br />9,100.00
<br />Asst. Purchasing Agent
<br />Water
<br />Salary
<br />of Secretary and Clerk, 2 @ 3,840.00
<br />Printing, Other Than Office Supplies
<br />Salary
<br />of Zoo Reeper (Potawatomi)
<br />Publication of Legal Notices
<br />Salary
<br />of Greenskeeper (Erskine)
<br />Photographing and Blueprinting
<br />Salary
<br />of Florist
<br />Buildings and Structures
<br />Salary
<br />of Asst. Florist
<br />Repairs of Equipment
<br />Salary
<br />of Refrigeration and Pool Engineer
<br />Paving
<br />Salary
<br />of Asst. Refrigeration and Pool Engineer
<br />Other Contractual Services (General)
<br />Salary
<br />of Coordinator, Relief Workers
<br />12
<br />Recreation
<br />263
<br />Park Police
<br />900.00
<br />Labor,
<br />Care and Upkeep of Buildings, Grounds,
<br />Equipment, New Construction and Forestry
<br />13
<br />Legal Services
<br />Total Services Personal
<br />Services - Contractual
<br />1963
<br />Estimate Appropriated
<br />by Council
<br />1,200.00
<br />7,788.00
<br />5,700.00
<br />5,700.00
<br />7,680.00
<br />4,584.00
<br />4,764.00
<br />5,520.00
<br />4,896.00
<br />4,968.00
<br />4,488.00
<br />4,272.00
<br />112,089.00
<br />4,153.00
<br />380,679.40
<br />1,620.00
<br />211
<br />Freight, Express and Drayage
<br />250.00
<br />212
<br />Postage
<br />335.00
<br />213
<br />Traveling Expenses
<br />800.00
<br />214
<br />Telephone and Telegraph
<br />4,030.00
<br />221
<br />Electric Current
<br />19,100.00
<br />222
<br />Gas
<br />9,100.00
<br />224
<br />Water
<br />8,700.00
<br />241
<br />Printing, Other Than Office Supplies
<br />1,700.00
<br />242
<br />Publication of Legal Notices
<br />350.00
<br />243
<br />Photographing and Blueprinting
<br />175.00
<br />251
<br />Buildings and Structures
<br />19,010.00
<br />252
<br />Repairs of Equipment
<br />5,000.00
<br />260
<br />Paving
<br />23,486.00
<br />261
<br />Other Contractual Services (General)
<br />9,367.00
<br />262
<br />Band Concerts
<br />3,490.00
<br />263
<br />Physicians and Hospitals
<br />900.00
<br />Total Services Contractual
<br />Supplies
<br />311 Coal and Fuel Oil 8,000.00
<br />321 Gasoline 8,000.00
<br />322 Oil 1,000.00
<br />323 Tires and Tubes 600.00
<br />324 Other Garage and Motor Supplies 700.00
<br />61,560.00
<br />496,921.40
<br />1,620.00
<br />560,101.40
<br />105,793.00
<br />
|