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Appropriating Monies for Purpose of Defraying Expenses in Several Departments for Fiscal Year 1930
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Appropriating Monies for Purpose of Defraying Expenses in Several Departments for Fiscal Year 1930
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9/24/2015 9:25:30 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/26/1929
Ord-Res Number
2788-29
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• <br /> 725. Office Equipment 1,500.00 <br /> Total $250,430.00 <br /> Detailed Classification <br /> Street Department --Streets and Alleys (Sewer) <br /> 1; Services -- Personal <br /> 11. Salaries and Wages, regular 50,000.00 <br /> 12. Salaries and Wages, temporary 4,000.00 <br /> 2. Services-- Contractual <br /> 21. Communication and Transportation <br /> 211. Freight, Express and Drayage 50.00 <br /> 212. Postage 10.00 <br /> 25. Repairs <br /> 252. Repairs of Equipment 2,000.00 <br /> 3. Supplie§ <br /> 32. Fuel and Ice <br /> 321. Coal 700.00 <br /> 33. Garage and Motor <br /> 331. Gasoline 7,000.00 • <br /> 332. Oil 600.00 <br /> 333. Tires and Tubes 1,700.00 <br /> 334. Other Garage and Motor 1 <br /> Supplies ,200.00 <br /> 336. Office Supplies 100.00 <br /> 38. General Supplies (includes Street <br /> Signs) 1,500.00 <br /> 4. Materials <br /> 42. Sewer Materials 2,500.00 <br /> 43. Street and Alley Materials 3,000.00 <br /> 44. General Materials 800.00 <br /> 45. Repair Parts <br /> 451. Parts of Equipment 4,000.00 <br /> Street Signs 1,000.00 <br /> -7- <br />
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