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Additional Appropriations Street Dept. $16,800.00, City Planning $1,120.00, Morris Miunicpial Auditorium Dept. $9,563.84, Fire Dept. $900.00, Sewer Dept. $3,500.00, Board of Public Works & Safety $1,500.00, City Judge $150.00
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Additional Appropriations Street Dept. $16,800.00, City Planning $1,120.00, Morris Miunicpial Auditorium Dept. $9,563.84, Fire Dept. $900.00, Sewer Dept. $3,500.00, Board of Public Works & Safety $1,500.00, City Judge $150.00
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/23/1959
Ord-Res Number
4287-59
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Salary of one Janitor $61. 60 per week $ 668.00 <br />Salary of two Janitors $47. 60 per we& 1,032.00 <br />Salary of Secretary $60. 00 per wk. 390.00 <br />$ <br />5— <br />Services - Contractual k93D 991 <br />K -211 Freight, Express & Drayage 20.00 <br />K -212 Postage 36.00 <br />K -214 Telephone and Telegraph 175. 00 <br />K -221 Electric Current 1, 175.00 <br />K -223 Heat (Steam) 1, 522. 00 <br />K -224 Water 205.00 <br />K -252 Repairs of Equipment 300.00 <br />K -261 So. Bend Exterminating 25. 00 <br />K -262 Medical, Surgical and Dental 100.00 <br />$ 3,558.00 <br />Supplies <br />K -332 Lubricating Oil 10.00 <br />K -362 Stationery & Printing 50.00 <br />K -4,63 General Supplies 375.00 <br />3 $ $ 435.00 <br />Current Charges <br />K -51 Insurance and Bond Premiums $ 600.00 <br />K -55 Subscriptions 5. 00 <br />K -59 Social Security 130.00 <br />$ 735.00 <br />Total Morris Municipal Auditorium <br />Fire Department <br />Account - Q -38 General Supplies <br />300.00 <br />Account - Q -333 Tires and Tubes <br />600.00 <br />$ 900.00 <br />Sewer Department <br />Account - J -13 Extra and Overtime <br />2,000.00 <br />Account - J -442 Sewer Materials <br />1, 500.00 <br />$ 3, 500. 00 <br />Board of Works and Safety <br />Account - H -214 Telephone and Telegraph <br />1, 500.00 <br />Office of City Judge <br />Account - E -216B Transportation Allowance <br />Probation Officer 150.00 <br />SECTION III. WHEREAS, it has been shown that certain existing appropriations <br />now have unobligated Dances which will not be needed for the <br />purposes herein for which appropriated, it is therefore, further <br />ordained by the aforesaid Common Council that such unnecessary <br />existing appropriations are now reduced in amounts as follows: <br />STREET AND TRAFFIC FUND <br />Street Department <br />Account - S -13 Extra Overtime $ 8,800.00 <br />Account - S -724 Motor Equipment 8,000.00 <br />$16,800.00 <br />
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