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21. Communication and Transportation <br /> 212 . Postage 10.00 <br /> 216 . Traveling Expenses 300.00 <br /> 3. Supplies <br /> 36. Office 50.00 <br /> 5. Current Charges <br /> 55. Subscriptions and Dues - 4.00 <br /> Total 4.5 ,864.00 <br /> . TOTAL FINANCE DEPARTL;sNT 6130 ,028.23 <br /> DEPARTE1 TT OF PUBLIC WORKS <br /> Detailed. Classification <br /> Office of Board of Public, Works <br /> 1. Services -- Personal <br /> 11. Salaries and Gages , regular fA4 ,300.00 <br /> Custodians 3 ,120.00 <br /> Telephone Operators 2 ,080.00 <br /> Street Commissioner 3 ,800.00 <br /> Deputy Street Commissioner 2 ,600.00 <br /> General Foreman 2 ,200.00 <br /> 12 . Salaries and Wages , temporary 300.00 <br /> 2. Services -- Contractual <br /> 21. Communication and Transportation <br /> 211. Freight , Express and Drayage 25.00 <br /> 212 . Postage 50.00 <br /> 214. Telephone and Telegraph 2 ,300.00 <br /> 215 . Transportation Allowances 1 ,440.00 <br /> 22. Heat , Light , Power , and Water <br /> 221. Electric Current 105 ,000.00 <br /> 222. Gas -and Light 2 ,000.00 <br /> 224. Water 75 ,000.00 <br /> -5- <br />