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SPECIAL MEETING- COMMITTEE OF THE WHOLE SEPTEMBER 1, 1970
<br />OFFICE OF CITY CLERK
<br />C -725 Office Equipment
<br />GRAND TOTAL OFFICE OF CITY CLERK
<br />OFFICE OF THE BOARD OF PUBLIC WORKS AND SAFETY
<br />H -12 Temporary Help
<br />H -52 Rents
<br />H -72 Equipment
<br />GRAND TOTAL OFFICE OF THE
<br />BOARD OF PUBLIC WORKS AND SAFETY
<br />IMORRIS CIVIC AUDITORIUM
<br />K -11 Custodian II
<br />GRAND TOTAL MORRIS CIVIC AUDITORIUM
<br />(ENGINEERING DEPARTMENT
<br />L -722 Motor Equipment
<br />L -725 Office Equipment
<br />L -726 Other Equipment
<br />GRAND TOTAL OFFICE OF CITY ENGINEER
<br />BUILDING DEPARTMENT
<br />M -11 Inspector I
<br />M -722 Motor Equipment
<br />GRAND TOTAL BUILDING DEPARTMENT
<br />CITY CEMETERIES DEPARTMENT
<br />N -322 Oil
<br />N -331 Household, Laundry & Cleaning
<br />N -722 Motor Equipment
<br />GRAND TOTAL CITY CEMETERIES DEPARTMENT
<br />(POLICE DEPARTMENT
<br />P -11 Sergeant 75 @ 9,740
<br />1st Class Patrolman 33 C 8,362
<br />Officer in Training 14 @ 7,090
<br />P -12 Service Performance Pay
<br />P -23 Instruction
<br />P -265 Other Contractual Services
<br />P -54 Clothing Allowances
<br />P -55 Subscriptions and Dues
<br />P -724 Radio Equipment
<br />P -725 Office Equipment
<br />GRAND TOTAL POLICE DEPARTMENT
<br />(FIRE DEPARTMENT
<br />Q -251 Repairs of Buildings and Structures
<br />Q -263 Other Contractual Services
<br />Q -44 Other Materials
<br />Q -722 Motor Equipment
<br />Q -726 Other Equipment
<br />GRAND TOTAL FIRE DEPARTMENT
<br />TRAFFIC DEPARTMENT
<br />T -13 Extra and Overtime
<br />T -261 Other Contractual Services
<br />T -37 Other Supplies
<br />T -44 Other Materials
<br />T -726 Other Equipment
<br />GRAND TOTAL TRAFFIC DEPARTMENT
<br />MUNICIPAL SERVICES FACILITY
<br />U -13 Extra and Overtime
<br />U -251 Repairs of Building & Structures
<br />U -252 Repairs of Equipment
<br />U -324 Other Garage & Motor Supplies
<br />U -333 Other Institutional and Medical Supplies
<br />U -37 Other Supplies
<br />U -43 Repair Parts
<br />GRAND TOTAL MUNICIPAL SERVICES FACILITY
<br />RADIO DEPARTMENT
<br />W -37 Other Supplies
<br />GRAND TOTAL RADIO DEPARTMENT
<br />AMOUNT RECOMMENDED BY COMMITTEE OF WHOLE
<br />542
<br />60,180
<br />500
<br />160,000
<br />4,000
<br />650,674
<br />delete (1) 4,992
<br />59,253
<br />delete -0-
<br />delete -0-
<br />delete -0-
<br />158,151
<br />delete (1) 58,698
<br />7,300
<br />183,425
<br />75
<br />delete -0-
<br />delete -0-
<br />86,504
<br />730,500
<br />275,946
<br />99,260
<br />24,000
<br />3,155
<br />74,700
<br />70,780
<br />133
<br />31,200
<br />8,275
<br />2,912,758
<br />13,500
<br />delete -0-
<br />750
<br />68,800
<br />15,850
<br />2,776,407
<br />25,000
<br />500
<br />3,000
<br />15,000
<br />17,000
<br />156,512
<br />15,000
<br />7,485
<br />32,000
<br />37,775
<br />3,000
<br />1,500
<br />37,000
<br />525,517
<br />5,000
<br />37,708
<br />
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