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5. Current Cha #ges <br />55. Subscriptions and Dues 4.00 <br />Total - - - - - - - - - - - - - - - - - - - - 59899.00 <br />TOTAL FINANCE DEPARTMENT - - - - - - - - - - - - - - - - - $253,503.00 <br />DEPARTMENT OF PUBLIC WORKS <br />Detailed Classification <br />Office of Board of Public Works <br />1. Services -y Personal <br />11. Salaries gnd Wages, regular <br />Custodians <br />Telephone Operators <br />Street Commissioners <br />Deputy Street Coomissioner <br />General Foreman <br />12. Salaries and Wages, temporary <br />2. Services -- Contractual <br />21. Communication and Transportation <br />211. Freight, Express and Drayage <br />212. Postage <br />214. Telephone and Telegraph <br />215. Transportation Allowances <br />22. Neat, Light, Power and Water <br />221. Electric Current <br />222. Gas and Light <br />224. Water <br />24. Printing and Advertising <br />241. Advertising and Publication of <br />Notices <br />242. Printing other than <br />Office Supplies <br />25. Repairs <br />251. Repairs of Buildings and <br />Structures <br />(a) Fire Stations <br />b5» <br />14,300.00 <br />3,120.00 <br />20080.00 <br />3,800.00 <br />2,600.00 <br />2,200.00 <br />500.00 <br />25.00 <br />50.00 <br />3,300.00 <br />1,440.00 <br />110,000.00 <br />3,000.00 <br />80,000.00 <br />4,000.00 <br />500.00 <br />1,500.00 <br />