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PARK DEPARTMENT (Coat)
<br />Expense
<br />------1954
<br />1
<br />55
<br />Budget
<br />Spent tq
<br />Requeste
<br />Inprease
<br />t5 em
<br />28 0,
<br />�31 4
<br />1,
<br />r Dec.
<br />-W-20-00-
<br />-
<br />Con r. or• ,0 .O1
<br />)
<br />.
<br />,
<br />3,000.00
<br />Band Concerts 3$000.00
<br />3,000.00 1
<br />.
<br />Coal & Fuel Oil 11,510.36 i
<br />5.,200 00
<br />1,712.
<br />5,200.00
<br />Gasoline 3,363.11
<br />4,000.001j
<br />1,835.
<br />4,200.00
<br />200.00
<br />Oil 428.56
<br />500000
<br />109.7
<br />500.00
<br />Other Garage and ®Motor
<br />Supplies 489.41
<br />I
<br />500.00 ;
<br />28,1.7
<br />500.00
<br />i
<br />Laundry & CleanIng 842.63
<br />850.00
<br />481.5
<br />10000 00
<br />150.00
<br />Med., Surge & Dental 21.36
<br />50.00 !
<br />32.2
<br />50600
<br />Other Institutional &
<br />Medical Supplies, 98.11
<br />600.00
<br />497.56
<br />600.00
<br />Office Supplies 285.59 j
<br />Spraying Material & Fert 4t977.41
<br />390.00
<br />5,558.00,'
<br />203.7
<br />3,444e9 4,979.00
<br />396.06
<br />- 579.00
<br />Zoo Feed 4y341.20
<br />4,400.00
<br />2,976.3
<br />5s2O0.0o
<br />800.00
<br />Playground Supplies 2.*947.27
<br />3,000.00
<br />1,685.1
<br />4,300.00
<br />1,300.00
<br />Building, Materials 994.35 °
<br />1,000.00
<br />214.89
<br />1,000.00
<br />Drives & Walks 3,053.75
<br />7,220.60
<br />1,001.75
<br />2,601.00
<br />- 4,61,9.60
<br />Seeds, Trees & Flowers 3,737.56
<br />3,305.00
<br />2,510.471
<br />29990.00
<br />- 315.00
<br />Oen• Park Materials 7,672.16
<br />6,881.45
<br />2,970.89
<br />6,133.45
<br />- 748.00
<br />Parts of Equipt. 3,588,72
<br />3,950.00
<br />2,124089
<br />3,950.00
<br />Insurance & Premiums 2,023.79
<br />5s500100
<br />1 l,8o4,95
<br />59500.00
<br />Refunds., Awards & Ind. 75.00
<br />100.00
<br />1.50
<br />100.00
<br />Rents 440.43
<br />1 500.00
<br />480.92
<br />500.00
<br />Subscriptions & Dues 156.50
<br />j 165.00
<br />99.70
<br />200.00
<br />35.00
<br />Premiums on Official Bds, 25.00
<br />I 40.00
<br />25.00
<br />40.00
<br />Taxes (gross incomes) 740.58
<br />i 750.00
<br />412.60
<br />800.00
<br />50.00
<br />Social Security 35.43
<br />,73
<br />4,638.00
<br />I
<br />2326.29
<br />6,255.00
<br />1,617.00
<br />ldgs & Fixed Equipt 19619.75
<br />1,500.00
<br />76.20
<br />18,800.00
<br />17,300.00
<br />.Other`Structures 90934.45
<br />21,500.00
<br />453.12
<br />18,458.95.
<br />- 3,041,05
<br />rotor Equipment 7,665.63
<br />10,090.00
<br />9,733.98
<br />7,910.00
<br />- 2,180.00
<br />Office Equipment 330.00
<br />I 455.E
<br />434.57
<br />2,205.00
<br />1,750.00
<br />Other Equipment $,415.45
<br />10,085.35
<br />4,864.781
<br />7,894.00 `
<br />- 2,191.35
<br />Land
<br />25,115,00
<br />14,161.00
<br />9,018100
<br />- 16,097.00
<br />459,351.11
<br />�- 5,509.25
<br />,TOTAL PARK DEPT. 3621,463.27
<br />1464,860.36
<br />2190669,04
<br />1
<br />f.
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