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Appropriating Monies for the Purpose of Defraying Expenses of all Budget-Operated Departments Year Beginning January 1, 1957 Ending December 31, 1957
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Appropriating Monies for the Purpose of Defraying Expenses of all Budget-Operated Departments Year Beginning January 1, 1957 Ending December 31, 1957
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/27/1956
Ord-Res Number
4111-56
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Depaxtment of Public; Works. aid Safety L Detailed Classification continued <br />CEMTERY DEPARTMENT <br />1957 <br />Estimate Appropriated <br />by Council <br />Services - Personal <br />N -11 Salary of Sexton 4'552;00 4,552000 <br />N -12 Regular Labor - 4,577 hrs. @'31.52 6's9 6;957.04 <br />N -13 Temporary Labor - 10,552 hrs. @ $��1,29 /, as 13,612.W <br />Total Services Personal 25,121.12 <br />Services - Contractual <br />N -212 <br />Postage <br />30.00 <br />30.00 <br />N -221 <br />Electric Current <br />X0.-00 <br />20.00 <br />N -251 <br />Repairs of Buildings and Structures <br />700`06 <br />N -333 <br />N -252 <br />Repairs of Equipment <br />400.00 <br />1,100.00 <br />N -261 <br />Tree Trimming <br />500.00 <br />N -342 <br />N -262 <br />Flowers for Perpetual Care <br />50.00 <br />O.CO <br />Total Services Contractual 13700.00 <br />Supplies <br />N -321 Fuel Oil <br />150.00 <br />150.00 <br />N -331 <br />Gasoline <br />275.M <br />N -332 <br />Oil <br />10.00 <br />N -333 <br />Tires and Tubes <br />75.00 <br />N -334 <br />Other Garage and Motor Supplies <br />75.00 <br />435.00 <br />N -342 <br />Laundry and Cleaning <br />25,00 <br />25,00 <br />N -36 <br />Office Supplies <br />70 <br />N -363 <br />Other Office Supplies <br />15.00 <br />40000 <br />N -38 <br />General Supplies <br />1,450.05 <br />15450.Co <br />Total Supplies <br />2,100.00 <br />Properties <br />N -725 Office Equipment 50.00 <br />N -726 Other Equipment 600.00 650.00 <br />Total Properties 650.00 <br />GRAND TOTAL CEMETERY DEPARTMENT 29,571.12 <br />28. <br />
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