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216. Traveling Expenses 275.00 <br />3. Supplies <br />36. Office 75.00 <br />5. Current Charges <br />55. Subscriptions and Dues 4.00 <br />Total- - - - - - - - - - - - - - - - - - -y� <br />TOTAL FINANCE DEPARTMENT - - - - - - - - - - - - - - - - -{ <br />DEPARTMENT OF PUBLIC WORKS <br />Detailed Classification <br />Office of Board of Public Works <br />1. Services -- Personal <br />11. <br />Salaries and Wages, regular <br />140300.00 <br />Custodians <br />3,120.00 <br />Telephone Operators <br />2,080.00 <br />Street Commissioner <br />3,800.00 <br />Deputy Street Commissioner <br />29600.00 <br />General Foreman <br />2,200.00 <br />12. <br />Salaries and 'Wages, temporary <br />500.00 <br />2. Services -- Contractual <br />21. <br />Communication and Transportation <br />211. Freight, express and drayage <br />25.00 <br />212. Postage <br />50.00 <br />214. Telephone and Telegraph <br />3,300.00 <br />215. Transportation Allowances <br />1,440.00 <br />22. <br />Heat, Light, Power and Water <br />221. Electric Current <br />110,000.00 <br />222. Gas and Light <br />3 000.00 <br />224. Dater <br />80,000.00 <br />24. <br />Printing and Advertising <br />241. Advertiging and Publication of <br />Notices <br />4,000.00 <br />242. Printing other than <br />Office Supplies <br />500.00 <br />-5- <br />5,899.00 <br />231,635.50 <br />