Laserfiche WebLink
Park Department - Continued <br />1959 <br />Estimate Appropriated <br />by Council <br />Supplies <br />321 <br />Coal <br />5,800.00 <br />33L <br />Gasoline <br />5,700.00 <br />332 <br />Oil <br />600.00 <br />334 <br />Other Garage and Motor Supplies <br />700.00 <br />342 <br />Laundry and Cleaning <br />1,700.00 <br />343 <br />Medical, Surgical and Dental <br />50.00 <br />344 <br />Other Institutional and Medical Supplies <br />800.00 <br />36` <br />Office Supplies <br />500.00 <br />381 <br />Spray Materials & Fertilizer <br />11,987.00 <br />382 <br />Zoo Feed <br />6,000.00 <br />383 <br />Recreation Supplies <br />5,000.00 <br />Total Supplies <br />Materials <br />41 Building Materials <br />43 Street and Alley (Drives and Walks) <br />441 Seed, Trees and Flowers <br />442 General Park Materials <br />451 Parts of Equipment <br />Total Materials <br />Current Charges <br />51 Insurance and Premiums <br />53 Refunds, Awards and Indemnities <br />54 Rents <br />55 Subscriptions and Dues <br />56 Premiums on Official Bonds <br />57 Taxes ( Gross Income) <br />58 Contingencies (Social Security) <br />Total Current Charges <br />Properties <br />711 <br />Buildings and Fixed Equipment <br />712 <br />Other Structures <br />724 <br />Motor Equipment <br />725 <br />Office Equipment <br />726 <br />Other Equipment <br />73 <br />Land <br />Total Properties <br />GRAND TOTAL PARR DEPARTMENT <br />1,500.00 <br />5,000.00 <br />3,844.00 <br />12,850.00 <br />5,850.00 <br />7,800.00 <br />100.00 <br />600.00 <br />250.00 <br />85.00 <br />1,600.00 <br />9,594.00 <br />38,837.00 <br />29,044.00 <br />20,029.00 <br />45,500.00 <br />1,500.00 <br />14,405.00 <br />365.00 <br />11,860.00 0' <br />�,� v <br />40,000.00 J--U- ) <br />.ZIaa . <br />-8Gr,-5Z7-.39-- <br />L38,5.2A -39 <br />ME <br />