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3. <br />5. <br />7. <br />1. <br />2. <br />25. <br />Repairs <br />251. Repairs of Buildings and <br />Structures <br />(a) Fire Stations <br />1,500.00 <br />(b) City Hall <br />2,000.00 <br />252. Repairs of Equipment <br />300.00 <br />26. <br />Services, other Contractual <br />Appraisers, Streets, Alleys, Sewers <br />and Sidewalk Repairs <br />2,250.00 <br />Supplies <br />32. <br />Fuel and Ice <br />321. Coal <br />1,500.00 <br />36. <br />Office (includes cost of Printing <br />Street Imp. Bonds) <br />2,250.00 <br />32. <br />General Supplies <br />1,500.00 <br />Current <br />Charges <br />51. <br />Insurance and Premiums <br />2,350.00 <br />53. <br />Refunds, Awards and Indemnities <br />2,500.00 <br />54. <br />Rents <br />51400.00 <br />55. <br />Subscriptions and Dues <br />15.00 <br />Properties <br />72. <br />E4uipment <br />721. Furniture and Fixtures <br />500.00 <br />725. Office Equipment <br />650.00 <br />Total- - - - - - - - - - - - - - - - - - - $ <br />DETAILED CLASSIFICATION <br />Street Department -- Streets and Alleys (Sewer) <br />Services -- Personal <br />11. Salaries and Wages, regular 60,000.00 <br />12. Salaries and Wages, temporary 49000.00 <br />Services -- Contractual <br />21. Communication and Transportation <br />211. Freight, Express and Drayage 40.00 <br />212. Postage 5.00 <br />-6- <br />253,630.00 <br />