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COMMITTEE OF THE WHOLE MEETING AUGUST 25, 1969
<br />COMMITTEE OF THE WHOLE MEETING (Budget Ordinance Hearing Continued)
<br />FIRE DEPARTMENT
<br />SERVICES CONTRACTUAL From To
<br />Q -263 Other Contractual Services $ 1,000 $ 500
<br />Total 26,135 25,635
<br />.MATERIALS
<br />Q -44 Other Materials 4,000 3,000
<br />Total 12,400 11,400
<br />PROPERTIES
<br />Q -711
<br />(Delete)
<br />160,000
<br />0
<br />Q -722
<br />Motor Equipment
<br />70,000
<br />68,600
<br />Q -726
<br />Other Equipment
<br />16,000
<br />15,000
<br />Q -73 Land (Delete)
<br />6,000
<br />0
<br />Total
<br />260,200
<br />91,800
<br />GRAND
<br />TOTAL FIRE DEPARTMENT
<br />2,799,074
<br />2,629,174
<br />13,000
<br />WEIGHTS AND MEASURES
<br />SERVICES CONTRACTUAL
<br />S -726 Other
<br />R -213
<br />Traveling Expenses
<br />500
<br />400
<br />R -215
<br />Transportation Allowance
<br />650
<br />500
<br />STREET DEPARTMENT
<br />Total
<br />1,250
<br />1,000
<br />GRAND
<br />TOTAL WEIGHTS AND MEASURES
<br />2Q,024
<br />19,774
<br />STREET DEPARTMENT
<br />SUPPLIES
<br />S -323 Tires
<br />& Tubes
<br />10,160
<br />9,000
<br />S -37 Other
<br />Supplies
<br />81000
<br />4,300
<br />Total
<br />18,635
<br />13,775
<br />MATERIALS
<br />S -44 Other Materials
<br />15,000
<br />13,000
<br />Total
<br />15,000
<br />13,000
<br />PROPERTIES
<br />S -726 Other
<br />Equipment (Delete)
<br />800
<br />0
<br />Total
<br />1,200
<br />400
<br />GRAND TOTAL
<br />STREET DEPARTMENT
<br />64,930
<br />57,270
<br />SERVICES CONTRACTUAL
<br />T -263 Other Contractual Services
<br />Total
<br />PROPERTIES
<br />T -726 Other Equipment
<br />Total
<br />GRAND TOTAL TRAFFIC DEPARTMENT
<br />SERVICES PERSONAL *
<br />U -13 Extra and Overtime
<br />Total
<br />SERVICES CONTRACTUAL
<br />U -252 Repairs of Equipment
<br />Total
<br />TRAFFIC DEPARTMENT
<br />1,500
<br />2,150
<br />1,000
<br />1,650
<br />17,500 16,000
<br />24,700 23,200
<br />156,876 154,876
<br />MUNICIPAL SERVICES FACILITY
<br />15,500 14,500
<br />211,099 210,093
<br />30,000
<br />134,470
<br />SUPPLIES
<br />U -324 Other Garage and Motor Supplies 40,000
<br />U -333 Other Institutional & Medical
<br />Supplies 3,600
<br />Total 149,570
<br />MATERIALS
<br />U -43 Repair Parts
<br />Total
<br />PROPERTIES
<br />U -723 Shop Equipment
<br />U -726 Other Equipment
<br />Total
<br />*U -11 Telephone Operator (error)
<br />U -11 Total (error)
<br />GRAND TOTAL MUNICIPAL SERVICES F.
<br />38,000
<br />38,000
<br />3,000
<br />2,000
<br />5,300
<br />9,424
<br />61,127
<br />,538,439
<br />27,000
<br />131,470
<br />37,500
<br />3,000
<br />146,470
<br />36,000
<br />36,000
<br />2,500
<br />1,500
<br />4,300
<br />9,418
<br />61,121
<br />528,333
<br />Committee Recomme
<br />Amt. Reduction
<br />$ 500
<br />1,000
<br />160,000
<br />1,400
<br />1,000
<br />6,000
<br />100
<br />150
<br />1,160
<br />3,700
<br />2,000
<br />Mill
<br />500
<br />1,500
<br />1,000
<br />3,000
<br />2,500
<br />600
<br />2,000
<br />500
<br />500
<br />R
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