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Appropriating Monies of all Budget-Operated Departments of the Civil City 1952
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Appropriating Monies of all Budget-Operated Departments of the Civil City 1952
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
7/27/1951
Ord-Res Number
3841-51
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Park Maintenance Fund Detailed Classification continued <br />Total Supplies 213950.00 <br />Materials <br />41. Building 12000.00 <br />43. Drives and Valks . L!,653.00 <br />441. Seeds, Trees and Flowers 1,950.00 <br />442. Park Maintenance 3,500.00 <br />451. Parts of Equipment 3,500.00 <br />Total Materials 113950.00 <br />Current Charges <br />51. Insurance and Premiums 5,500.00 <br />53. Refunds, Awards and Indemnities 75.00 <br />54. Rents 340.00 <br />55. Subscriptions and Dues 150.00 <br />56. Premiums on Official Bonds 40.00 <br />57. Taxes (Gross Income) 650.00 <br />Total Current Charges 6,755.00 <br />Properties <br />711. <br />PARK DEPARTMENT (contd) <br />1952 <br />712. <br />Other Structures <br />APPROPRIATION <br />724. <br />Motor Equipment <br />Allowed <br />725• <br />Office Equipment <br />Requested by Council <br />Supplies <br />Other Equipment <br />63220.00 <br />321. <br />Coal and Fuel Oil <br />51200.00 <br />331• <br />Gasoline <br />3,600.00 <br />332. <br />Gi- _ <br />450.00 <br />334. <br />Other Garage and Motor Supplies <br />500.00 <br />342. <br />La.:ndry and Cleaning <br />750.00 <br />343• <br />Medical, Surgical and Dental <br />50.00 <br />344• <br />Other Instituticnal and Medical Supplies <br />100.00 <br />36. <br />Office Supplies <br />300.00 <br />381. <br />Spraying Material and Fertilizer <br />4,000.00 <br />382. <br />Zoo Feed <br />4,000.00 <br />383•. <br />Playground Supplies <br />3,000.00 <br />Total Supplies 213950.00 <br />Materials <br />41. Building 12000.00 <br />43. Drives and Valks . L!,653.00 <br />441. Seeds, Trees and Flowers 1,950.00 <br />442. Park Maintenance 3,500.00 <br />451. Parts of Equipment 3,500.00 <br />Total Materials 113950.00 <br />Current Charges <br />51. Insurance and Premiums 5,500.00 <br />53. Refunds, Awards and Indemnities 75.00 <br />54. Rents 340.00 <br />55. Subscriptions and Dues 150.00 <br />56. Premiums on Official Bonds 40.00 <br />57. Taxes (Gross Income) 650.00 <br />Total Current Charges 6,755.00 <br />Properties <br />711. <br />Buildings and Fixed Equipment <br />2,450.00 <br />712. <br />Other Structures <br />18,890.00 <br />724. <br />Motor Equipment <br />8,470.00 <br />725• <br />Office Equipment <br />150.00 <br />726. <br />Other Equipment <br />63220.00 <br />73• <br />Land <br />82000.00 <br />Total Properties 44,180.00 <br />GRAND TOTAL PARK MAINTENANCE FUND 329,509.15 <br />51. <br />
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