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Appropriating Monies Purpose of Defraying the Expenses of All Budget-Operated Departments of the Civil City 1959
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Appropriating Monies Purpose of Defraying the Expenses of All Budget-Operated Departments of the Civil City 1959
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5/29/2014 3:26:51 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/25/1958
Ord-Res Number
4241-58
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Department of Finance - Detailed Classification continued <br />CIVIL DEFENSE <br />Services - Personal <br />1959 <br />Estimate Appropriated <br />by Council <br />CD -11 Salary of Clerk 3,036,00 <br />Total Services Personal 3,036.00 <br />Services Contractual <br />CD -211 <br />Freight, Express and Drayage <br />25.00 <br />CD -212 <br />Postage <br />150.00 <br />CD -214 <br />Telephone and Telegraph <br />300.00 <br />CD -216 <br />Traveling Expenses <br />650.00 <br />CD -221 <br />Electric Current <br />20.00 <br />CD -241 <br />Advertising and Publication of Notices <br />50.00 <br />CD -242 <br />Printing, Other Than Office Supplies <br />200.00 <br />CD -252 <br />Repairs of Equipment <br />400.00 <br />CD -263 <br />Pistol Range Service <br />200.00 <br />CD -264 <br />Radio Maintenance <br />720.00 <br />Total Supplies 3,275.00 <br />Current Charges <br />CD -51 Insurance and Premiums 225.00 <br />CD -55 Subscriptions and Dues 50.00 <br />Total Current Charges 275.00 <br />Properties <br />CD -725 Office Equipment 400.00 <br />CD -726 Other Equipment (Portable Generator, Tents, <br />Rescue Hand Tools, Firearms & Engr. <br />Equipment ) 3,500.00 <br />Total Properties 3,900.00 <br />GRAND TOTAL OFFICE OF CIVIL DEFENSE 13,201.00 <br />-50- <br />Total Services Contractual <br />2,715.00 <br />Supplies <br />CD -317 <br />Other Food Supplies <br />200.00 <br />CD -331 <br />Gasoline <br />600.00 <br />CD -332 <br />Oil <br />50.00 <br />CD -334 <br />Other Garage and Motor Supplies <br />375.00 <br />CD -341 <br />Clothing and Household <br />700.00 <br />CD -362 <br />Stationery and Printing <br />200.00 <br />CD -363 <br />Other Office Supplies <br />150.00 <br />CD -38 <br />General Supplies <br />200.00 <br />CD -39 <br />Radio Supplies <br />800.00 <br />Total Supplies 3,275.00 <br />Current Charges <br />CD -51 Insurance and Premiums 225.00 <br />CD -55 Subscriptions and Dues 50.00 <br />Total Current Charges 275.00 <br />Properties <br />CD -725 Office Equipment 400.00 <br />CD -726 Other Equipment (Portable Generator, Tents, <br />Rescue Hand Tools, Firearms & Engr. <br />Equipment ) 3,500.00 <br />Total Properties 3,900.00 <br />GRAND TOTAL OFFICE OF CIVIL DEFENSE 13,201.00 <br />-50- <br />
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