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;F for materials, supplies, equipment and <br />Personal service to be ellocatee by the Common <br />Council to the various ;;e;- srtaents and -rojects <br />as needec_. ,e250,000.00 <br />7. Properties <br />72. Equipment <br />725. Office 600.00 <br />926, Pu,lic 3ce.les 11500.00 <br />73. Land <br />payment of Contract for II': Fire 5te.tion 1.000..00 a 3.100.00 <br />1'OT4L e360, 651.66 <br />Detailec. Cle- ssification <br />Street Dept. -- Streets, :1_11eys & Lridges <br />1. Services- Personal <br />11, u .laries & :Imes, reLular <br />1, 'aster .aiech, 304 Days Y5.866 day wl s 783.52 <br />3, Asst. -ech. 304 days ;5.333 day 4s864.15 <br />2. lvi -ht 1,echs, 2,920 hrs. 6C� per hr. 3,504.00 <br />5, Foremen 30S days 5,333 per da.y 8,106.92 <br />Street Comm, ;;213.34 per cionth 2,560.08 <br />General For• eman .177.783 -oer ?onth 2,133.40 <br />Clerk V1330338 per month 1,600.05 <br />Labor 120,000 hrs. C� 60¢ per hour 72.000..00 <br />2, Services - Contractual <br />21. Communication & Transportation <br />211, Freight, Exr;ress & Drayage 1C.00 <br />212. Postage 10.00 <br />22. Heat, Light, Poiier & u;a.ter <br />221. Furnishing electric Curf•ent 300,00 <br />25. :repairs <br />251,,,epairs of sldgs. & Structures 100.00 <br />252. 'epairs of Eq,:.ipment 1,500.00 <br />3, Supplies <br />32. Fuel & Ice <br />321, Coal 1,000.00 <br />x,96,552.12 <br />1,920.00 <br />