Appropriating Monies of all Budget-Operated Departments of the Civil City 1952

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