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1 <br />1954 <br />19 <br />Budget Spen `t <br />D Requested <br />crease <br />Expense <br />Item <br />7L31/54 <br />Dec. <br />Rental of EquipIt <br />51000.00 <br />5,000.00 <br />Coal and Fuel Oil 7,197.14 <br />5,000.00 <br />4,336.73 <br />5,000.00 <br />Gasoline 19x165.81 <br />20,000,00 <br />6,866,30 <br />200000.00 <br />Oil 2,385.92 <br />2,000000 <br />1,492,96 <br />2,500.00 <br />500.00 <br />Tires &.Tubes 7x873.79 <br />10,000.00 <br />40292059 <br />_ <br />10,000.00 <br />Other Garage .& 1 <br />Motor Supplies 7,499.21 <br />80,000.00 j <br />4$80.78 <br />8 .,000.00 <br />Stationery & Printing <br />300.00 I <br />218.25 <br />300.00 ' <br />Other Office Supplies 485.25 <br />'200.00 <br />'180.93 <br />200.00 <br />General Supplies 2,999.71 <br />. 4000.00 <br />2074007 <br />40000.00 <br />Street & A11ey Mat 50,509.94 <br />'50,000.00 <br />24,475.64 <br />• 50,000.00 <br />St. Signs & Parts <br />10000.00 <br />10000.00 <br />Parts of.Equip't 12x998.71 <br />150000000 <br />60968.54 <br />159000.00 <br />Insurance & Premiums 4,965.92 <br />5,000000 <br />3071.02 <br />5,'000000 <br />Refunds, Awards <br />Indemnities 37025' <br />500.00 <br />500.00 <br />Furniture & Fixtures <br />100.00 <br />100.00 <br />Social' Security <br />9,100.00 <br />3,537.80 <br />9,100.00 <br />Motor Equipment 7,635.46 <br />.409000.00 <br />24,886,68 <br />- 40,000.00 <br />Office Equipment `377:78 <br />400,00 <br />273.50 <br />300.00 <br />- 100.00 <br />Other Equipment 33y613s37 <br />lO,O00,00 <br />`363.50 <br />10,000.00 <br />Transportation '3092 09 <br />1� 00.000 <br />- 100.00 <br />I <br />TOTAL STREET DEPT, 548,740.50 <br />1630,442.90 <br />1309,311.85 <br />6260932.30 <br />1 3,51o.60 <br />46 <br />