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Appropriating Monies for the Purpose of Defraying Expenses of the Several Departments Fiscal Year 1936
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Appropriating Monies for the Purpose of Defraying Expenses of the Several Departments Fiscal Year 1936
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7/8/2015 4:12:35 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/26/2015
Ord-Res Number
3130-35
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1. Services - Personal <br />11. Salaries and wages, regular <br />Two Foremen X4.40 per day 42,745.60 <br />Labor 16,510 hours u 44¢ per hour 7.254.40 <br />10,000.00 <br />2. Services - Contractual <br />25. Repairs <br />252. Repairs of Equipment 250.00 <br />3. Supplies <br />33. Garage and Motor <br />331. Gasoline 500.00 <br />33. Garage and Motor <br />331. Gasoline <br />46,000.00 <br />332. Oil <br />400.00 <br />333. Tires and Tubes <br />750.00 <br />334. Other Garage & Motor Supplies <br />12500.00 <br />34. Institutional & Medical <br />343. Medical and Surgical <br />300.00 <br />36. Office <br />125.00 <br />38. General Supplies (inc. Street Signs) <br />1,500.00 <br />4. <br />Materials <br />43. Street & Alley <br />20,000.00 <br />44. General <br />400.00 <br />45. Repair Parts <br />451. Parts of Equipment <br />21000.00 <br />5. <br />Current Charges <br />53. Refunds, Awards & Indemnities <br />250.00 <br />7. <br />Properties <br />72. Equipment <br />721. Furniture and Fixtures <br />150.00 <br />724. Motor <br />50700.00 <br />8. <br />Debt Payments <br />81. Sweeper Payments <br />3.891.02 <br />4121,376.02 <br />Detailed Classification <br />STREET DEPARTMENT - SEWERS <br />1. Services - Personal <br />11. Salaries and wages, regular <br />Two Foremen X4.40 per day 42,745.60 <br />Labor 16,510 hours u 44¢ per hour 7.254.40 <br />10,000.00 <br />2. Services - Contractual <br />25. Repairs <br />252. Repairs of Equipment 250.00 <br />3. Supplies <br />33. Garage and Motor <br />331. Gasoline 500.00 <br />
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