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212. Postage 35.00 <br /> 25. Repairs <br /> 252: Repairs of Equipment 1,000.00 . <br /> 3. Supplies <br /> 32. Fuel and Ice <br /> 321. Coal 40.00 <br /> 36. Office 150.00 . <br /> 38. Supplies, General 1,650.00 <br /> Total $ 10,970.00 <br /> TOTAL DEPARTMENT OF PUBLIC WORKS $477,050.00 <br /> DEPARTMENT OF PUBLIC SAFETY <br /> Detailed Classification - <br /> Office of Board of Public Safety <br /> 1. Services -- Personal <br /> 11. Salaries and Wages, regular <br /> (3). Board. Members 3,600.00 <br /> Clerk 1,800.00 <br /> Surgeon 800.00 <br /> 2. Services Contractual <br /> 21. Communication and Transportation <br /> 216. Traveling Expense 150.00 <br /> 26. Services, Other Contractual 500.00 . <br /> 3.- Supplies <br /> 36. Office 500.00 <br /> : Z. Current Charges <br /> 53. Refunds, Awards and Indemnities 400.00 <br /> Total $ 7,750.00 <br /> -11- <br />