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PARK DEPARTMENT
<br />CURRENT
<br />CHARGES
<br />1967 -
<br />Amount
<br />51
<br />Insurance-
<br />Appropriated
<br />SERVICES PERSONAL
<br />Refunds, Awards and Indemnities
<br />400
<br />11
<br />12
<br />Salaries and Wages, Regular
<br />72,732
<br />300
<br />Salaries and Wages, Temporary
<br />671,989
<br />125
<br />13
<br />Other Compensation
<br />1,740
<br />TOTAL SERVICES PERSONAL
<br />Taxes (Gross Income)
<br />746,461
<br />SERVICES
<br />CONTRACTUAL
<br />TOTAL CURRENT CHARGES
<br />21
<br />Communication and Transportation
<br />6,000
<br />22
<br />Heat, Light, Power, Sewage & Water
<br />41,650
<br />38,265
<br />24
<br />Printing and Advertising
<br />1,700
<br />8,400
<br />25
<br />26
<br />Repairs
<br />13,300
<br />46,665
<br />Other Contractual Services
<br />79,110
<br />71
<br />TOTAL SERVICES CONTRACTUAL
<br />2,500
<br />141,760
<br />SUPPLIES
<br />Equipment
<br />42,552
<br />31
<br />Fuel
<br />32
<br />Garage and Motor
<br />9,150
<br />13,000
<br />33
<br />Institutional and Medical
<br />4,350
<br />80,052
<br />36
<br />Office
<br />37
<br />Other Supplies
<br />2,050
<br />TOTAL SUPPLIES
<br />29,490
<br />58,040
<br />MATERIALS
<br />41
<br />Building
<br />5,1 00
<br />42
<br />Street, Alley and Sewer
<br />1,100
<br />43
<br />Repair Parts
<br />8,300
<br />44
<br />Other Materials
<br />33,000
<br />TOTAL MATERIALS
<br />48,100
<br />CURRENT
<br />CHARGES
<br />51
<br />Insurance-
<br />19,304
<br />53
<br />Refunds, Awards and Indemnities
<br />400
<br />55
<br />Subscriptions and Dues
<br />300
<br />56
<br />Premiums on Official Bonds
<br />125
<br />57
<br />Licenses
<br />58
<br />Taxes (Gross Income)
<br />50
<br />4,000
<br />TOTAL CURRENT CHARGES
<br />24,179
<br />CURRENT
<br />OBLIGATIONS
<br />62
<br />Retirement and Social Security
<br />38,265
<br />64
<br />Employee's Group Insurance
<br />8,400
<br />TOTAL CURRENT OBLIGATIONS
<br />46,665
<br />PROPERTIES
<br />71
<br />Buildings, Structures & Improvements
<br />2,500
<br />72
<br />Equipment
<br />42,552
<br />73
<br />Land
<br />35,000
<br />TOTAL PROPERTIES
<br />80,052
<br />- 24 -
<br />GRAND TOTAL PARK DEPARTMENT
<br />1,145,257
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