Appropriating Monies Purpose of Defraying the Expenses of All Budget-Operated Departments of the Civil City 1959

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Department of Public Works and Safety - Detailed Classification 50.00 H -212 OFFICE OF THE BOARD 1959 H -214 Telephone and Telegraph 4,500.00 9M Traveling Expenses 175.00 H -221A Estimate Appropriated 176,124.40 H -221B Electric Current - Buildings by Council Services - Personal Heat 5,065.00 H -241 H -11 Salary of Clerk H -251 5,555.00 Salary of Secretary Repairs of Equipment 3,900.00 Salary of Telephone Operator 3,475.00 Salary of Custodian - 1 @ 3,475.00 3,475.00 300.00 H -264 2 @ 2,559.00 5,118.00 Total Services Personal 21,523.00 Services - Contractual H -211 Freight, Express and Drayage 50.00 H -212 Postage 325.00 H -214 Telephone and Telegraph 4,500.00 H -216 Traveling Expenses 175.00 H -221A Street Lights & Traffic Signals 176,124.40 H -221B Electric Current - Buildings 3,300.00 H -223 Heat 5,065.00 H -241 Advertising and Publication of Notices 600.00 H -251 Repairs of Buildings and Structures 7,000.00 H -252 Repairs of Equipment 650.00 H -261 Window Washing 650.00 H -262 Medical Services 300.00 H -263 Laundry & Dry Cleaning 300.00 H -264 Humane Society Contract 15,000.00 H -265 Demolition of Condemned Bldg.(Burns 48- 6149A) 5,000.00 Total Services Contractual 219,039.40 Supplies H -362 Stationery and Printing 700.00 H -363 Other Office Supplies 900.00 H -30 General Supplies 2,250.00 Total Supplies 3,850.00 Current Charges H -58 Contingencies 2,500.00 Total Current Charges 2,500.00 Properties H -711 Buildings and fixed Equipment (Police Dept. Garage) 3,800.00 H -725 Office Equipment 500.00 Total Properties 4,300.00 GRAND TOTAL OFFICE OF THE BOARD 251,212.40 -16-