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226
<br />COMMITTEE OF THE WHOLE MEETING AUGUST 25, 1969
<br />COMMITTEE OF THE`WHOLE MEETING (Budget Ordinance Hearing Continued)
<br />MORRIS CIVIC AUDITORIUM
<br />SERVICES CONTRACTUAL From To
<br />K -251 Repairs of Buildings and Structures $ 5,000 $ 4,000
<br />Total 20,575 19,575
<br />PROPERTIES
<br />K -726 Other Equipment
<br />Total
<br />GRAND TOTAL MORRIS CIVIC AUDITORIUM
<br />PROPERTIES
<br />L -726 Other Equipment
<br />Total
<br />GRAND TOTAL OFFICE OF CITY ENGINEER
<br />SERVICES CONTRACTUAL
<br />M -213 Traveling Expenses
<br />Total
<br />MATERIALS
<br />M -43 Repair Parts
<br />Total
<br />GRAND TOTAL BUILDING DEPARTMENT
<br />MATERIALS
<br />N -44 Other Materials
<br />Total
<br />PROPERTIES
<br />N -722 Motor Equipment
<br />Total
<br />GRAND TOTAL CITY CEMETERIES DEPARTMENT
<br />SERVICES PERSONAL
<br />P -11 Crossing Guard I
<br />Total P -11
<br />Total
<br />'SERVICES CONTRACTUAL
<br />P -213 Traveling Expanses
<br />P -252 Repairs of Equipment
<br />Total
<br />SUPPLIES
<br />P -361 Photo Supplies
<br />Total
<br />MATERIALS
<br />P -44 Other .Materials
<br />Total
<br />CURRENT CHARGES
<br />P -55 Subscriptions & Dues
<br />Total
<br />PROPERTIES
<br />P -7'26 Other Equipment
<br />P -727 Radio Equipment
<br />Total
<br />GRAND TOTAL POLICE DEPARTMENT
<br />Committee Recomme
<br />Amt. Reduction
<br />11000
<br />5,000 4,000 11000
<br />5,500 4,500
<br />60,991 58,991
<br />ENGINEERING DEPARTMENT
<br />950 700 250
<br />3,450 3,200
<br />153,420 153,170
<br />BUILDING DEPARTMENT
<br />2,150 2,000 150
<br />2,675 2,525
<br />450 300 150
<br />450 300
<br />173,388 173,088
<br />CITIES CEMETERIES DEPARTMENT
<br />1,125 11000
<br />1,200 1,075
<br />2,200 11900
<br />3,880 3,580
<br />78,547 78,122
<br />125
<br />300
<br />POLICE DEPARTMENT
<br />1,421
<br />1,419
<br />63,900
<br />63,855
<br />2,053,935
<br />2,053,890
<br />2,159,215
<br />2,159,170
<br />3,860
<br />3,000
<br />860
<br />16,900
<br />16,000
<br />900
<br />78,740
<br />76,980
<br />5,992
<br />5,000
<br />992
<br />14,678
<br />13,686
<br />3,961
<br />3,500
<br />461
<br />3,961
<br />3,500
<br />364
<br />264
<br />100
<br />60,284
<br />60,184
<br />9,421
<br />91000
<br />421
<br />10,000
<br />81000
<br />2,000
<br />88,861
<br />86,440
<br />2,405,739
<br />2,399,960
<br />
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