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Appropriating Moneys for Defraying the Expenses of all Budget-Operated Departments of the Civil City 1947
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Appropriating Moneys for Defraying the Expenses of all Budget-Operated Departments of the Civil City 1947
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4/29/2015 12:12:59 PM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/26/1946
Ord-Res Number
3567-46
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Supplies - <br />Gasoline <br />Oil <br />Tires & Tubes <br />Other Garage & Motor Supplies <br />Office Supplies <br />General Supplies <br />Dia ter ials - <br />Genera.l <br />Equipment - <br />Office <br />Traffic Signals <br />Motor Equipment <br />400.00 <br />50.00 <br />85.00 <br />50.00 <br />50.00 <br />1,20.0.00 <br />X000.00 <br />75.00 <br />& Other Equip. 6,300.00 <br />1,100.00 <br />Total <br />TOTAL STREET & TRP.FFIC FUND <br />PARK MAI-XTENlUICE FUND <br />1,830.00 <br />3,000.00 <br />7,475.00 <br />B2 71% 7/ <br />V" <br />3H2,,Y38 •Ol <br />Services - Personal <br />Salary Superintendent <br />3,960.00 <br />Asst Superintendent <br />2,640.00 <br />Forester <br />31300.00 <br />Secretary <br />2,640.00 <br />Clerk <br />1,567.50 <br />Recreational Director(Hal£ Time) <br />1,200.00 <br />Foreman Pottaviatomi Park <br />2,40.6.80 <br />Foreman Leeper Park <br />20411.20 <br />Greenskeeper Erskine <br />2,106,50 <br />Caretaker <br />1,775.40 <br />Florist <br />2,431.00 <br />Asst Florist <br />11742.40 <br />Supervisor, Natlltorium <br />21508.00 <br />Ass t. Supervisor NatA torium <br />2,138.40 <br />Cashier, NatAtorium <br />1,214.40 <br />Engineer, Nat/#}toriusn <br />1,584.00 <br />Playground Supervisors <br />9,150.00 <br />Golf Professionals <br />3,432,00 <br />Golf Cashiers & Police <br />2,556.40 <br />Legal Services <br />660.00 <br />Labor (Care & Upkeep) <br />93,649.48 <br />' <br />Bd. Members Compensation <br />Services - Contractual <br />1,200.00. <br />$146,273.48 <br />Freight & Express <br />40.00 <br />Postage <br />100.00 <br />Telegraph & Telephone <br />800.00 <br />Travel Expense <br />100.00 <br />Electric Current <br />41896.00 <br />Advertising & Pub. Notices <br />100.00 <br />Printing <br />225.00 <br />Photographing & Blue Printing <br />25.00 <br />Repairs Bldgs. & Structures <br />7,770.00_ <br />Repairs of Equipment <br />1,250.00 <br />Other Contractual Service <br />1,200.00 <br />16,506.00. . <br />Supplies - <br />Fuel Gil & Coal <br />30500.00 <br />Gasoline <br />2,400.00 <br />Oil <br />250.00 <br />Other Garage & ivlotor Supplies <br />500.00 <br />Laundry E- Cleaning <br />500.00 <br />Medical & Surgical <br />50.00 <br />Office Supplies <br />300.00 <br />Spraying Materials <br />2,600.00 <br />Goo Feed <br />3,000.00' <br />Playground Supplies <br />2,000.00 <br />$ 15,100.00 <br />-11• <br />
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