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; <br />CEMETERY DEPARTMENT <br />i IV5 l 54 9 <br />Expense ! Budget Spent to !Requested Inci <br />(Item r 711154 or l <br />Salary of Sexton 4'142.00 4,262.00 2,308.511 4,262,00 <br />Garage & Motor <br />Supplies <br />lRegular Labor 6,133,00 <br />j 6,362.00 <br />( <br />6,362.00 <br />4' <br />Equipment <br />jTemporary Labor 12,648.54 <br />13'190.00 <br />(10,120.70 <br />1 139190.00 <br />j <br />lFreight., Express & <br />Drayage <br />, 15.00 <br />15.00 <br />Postage 30.00 <br />30.00 <br />30.00 <br />30.00 <br />Electric Current 17.88 <br />25000 <br />5 <br />2 60 <br />20 00 <br />� <br />-5.a 0 <br />Repairs of Bldg. & Struc.596.06 <br />700.00 .I <br />565.93 <br />I 700000 <br />Repairs of Equipment 222,42 <br />450.00 <br />145.30 <br />400.00 <br />- 50000 <br />Tree Trimming <br />500.00 <br />I 490,50 <br />, 500.00 <br />i <br />(Flowers for perpetual care35.50 <br />35.50 <br />35.50 <br />35.50 <br />el Oil 65.02 <br />175.00 <br />96.76 <br />150.00 <br />- 25.00 <br />Gasoline 204.41 <br />225000 <br />134.78 <br />225.00 <br />17.25 <br />(T• <br />20000 <br />7.30 <br />10000 <br />- 10,00 <br />res &Tubes <br />75.00 <br />75.00 <br />Garage & Motor <br />Supplies <br />20666 <br />i <br />supplies <br />76.62 <br />L1 Supplies <br />1,213.63 <br />Equipment <br />Equipment <br />5wh6.999 <br />CEMETERY DEPT, <br />253,969,98 <br />75.00 <br />40.00 <br />1,300.00 <br />50.00 <br />600.00 i <br />280114.50 1 <br />4.00 <br />-0- <br />672.38 <br />342.80 <br />14,957.09 <br />75.00 <br />40.00 <br />1,450.00 <br />50.00 <br />600.00 <br />28,189,50 <br />150.00 <br />75.00 <br />