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321. Coal 400.00 <br /> 33. Garage and Motor <br /> 331. Gasoline 300.00 <br /> 332. Oil 30.00 <br /> 333. Tires and Tubes 150.00 <br /> 334. Other Garage and Motor <br /> Supplies 150.00 <br /> 36. Office Supplies 50.00 <br /> 38. Supplies , General 200.00 <br /> 4. Materials <br /> 45. Repair Parts <br /> 451. Parts of Equipment 2 ,400.00 <br /> 7. Properties <br /> 72. Equipment <br /> 726 . Other Equipment 800.00 <br /> Total Q26 ,685.00 <br /> TOTAL DEPARTMENT OF PUBLIC SAFETY - - - - 545 ,570.00 <br /> DEPARTMENT OF HEALTH AND CHARITIES <br /> Detailed Classification <br /> Board of Health Office <br /> 1. Services -- Personal <br /> 11. Salaries and Rages , regular ;14,040.00 <br /> 12. Salaries and Wages , temporary 300.00 <br /> 2. . Services -- Contractual <br /> 21. Communication and Transportation <br /> 212 . Postage 100.00 <br /> 214. 'Tele-phone and Telegraph 50.00 <br /> 215. Transportation Allowances 720.00 <br /> 216 . Traveling Expenses 100.00 <br /> 25. Repairs <br /> 252 . Repairs of Equipment 610.00 <br /> -15- <br />