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REGULAR MEETING AUGUST 27r 1973
<br />COMMITTEE OF THE WHOLE MEETING (CONTINUED)
<br />SAFETY DEPARTMENT - EMPLOYEE SAFETY (Page 39)
<br />Account 213 .......... $150
<br />TOTAL SERVICES CONTRACTUAL .......... $150
<br />Account 363 .......... 50
<br />TOTAL SUPPLIES ...................... 50
<br />GRANDTOTAL .... ............................... $ 9,525
<br />MORRIS CIVIC AUDITORIUM (Page 43)
<br />Account 223 .......... $8,000
<br />Account 224 .......... 750
<br />Account 252 .......... 500
<br />Account 261 .......... 150
<br />TOTAL SERVICES CONTRACTUAL .......... $20,675
<br />Account 370 .......... 1,600
<br />TOTAL SUPPLIES ...................... 2,250
<br />Account 726 .......... 1,000
<br />TOTALPROPERTIES .................... 1,500
<br />GRAND TOTAL .... ............................... $ 58,077
<br />BUILDING DEPARTMENT (Page 51)
<br />Account 213 .......... $700
<br />Account 252 .......... 150
<br />TOTAL SERVICES CONTRACTUAL .......... $ 950
<br />GRAND TOTAL .... ............................... $131,365
<br />SAFETY DEPARTMENT - POLICE (Page 59)
<br />Account 110 .......... $3,028,873
<br />Account 120 .......... 212,775
<br />TOTAL SERVICES PERSONAL .......... $3,241,648
<br />Account 213 .......... 3,500
<br />Account 230 .......... 3,000
<br />Account 252 .......... 18,000
<br />Account 265 .......... 108,000
<br />TOTAL SERVICES CONTRACTUAL ....... 140,900
<br />Account 323 .......... 5,000
<br />Account 361 .......... 3,000
<br />Account 370 .......... 7,000
<br />TOTALSUPPLIES ................... 15,200
<br />Account 530 .......... -0-
<br />Account 540 .......... 80,000
<br />Account 550 .......... 186
<br />TOTAL CURRENT CHARGES ............ 82,892
<br />Account
<br />722 ..........
<br />115,000
<br />Account
<br />724 ..........
<br />14,250
<br />Account
<br />725 ..........
<br />5,000
<br />Account
<br />726 ..........
<br />5,000
<br />TOTAL PROPERTIES
<br />................. 139,250
<br />GRAND TOTAL .... ............................... $3,623,890
<br />SAFETY DEPARTMENT - FIRE (Page 64)
<br />Account 110 .......... $2,838,039
<br />Account 120 .......... 48,000
<br />TOTAL SERVICES PERSONAL .......... $2,886,039
<br />Account 213 .......... 800
<br />Account 222 .......... 8,000
<br />Account 224 .......... 3,000
<br />TOTAL SERVICES CONTRACTUAL ....... 66,206
<br />Account 370 .......... 8,000
<br />TOTAL SUPPLIES ................... 12,900
<br />Account
<br />721 ..........
<br />1,000
<br />Account
<br />722 ..........
<br />17,500
<br />Account
<br />723 ..........
<br />400
<br />Account
<br />724 ..........
<br />4,200
<br />Account
<br />726 ..........
<br />13,500
<br />TOTAL PROPERTIES
<br />................. 36,600
<br />GRAND TOTAL .... ............................... $3,118,967
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