|
(11-511
<br />
<br />!1-4S8
<br />11-499
<br />11-517
<br />11-525
<br />11-526
<br />11-531
<br />11-533
<br />
<br />11-531
<br />
<br />Public Works Continued)
<br />
<br />Asphaltic Cement
<br />Materials
<br />Rental City Auto
<br />Compensstion Insurance
<br />Employees Insurance
<br />Retirement Charges
<br />Building Rental
<br />TOTAL PUBLIC WO.~KS ADM. & ENG.
<br />
<br />P~mlic Works - Street Cleaning
<br />
<br />11-111
<br />11-399
<br />11-411
<br />11-415
<br />11-421
<br />11-452
<br />11-455
<br />11-499
<br />11-517
<br />11-525
<br />.11-526
<br />
<br />11-536
<br />
<br />Salaries & Wages
<br />Contract Services
<br />Stationery & Office Supplies
<br />Uniforms, Badges & Access.
<br />Small Tools
<br />Electrical Materials
<br />Hardware
<br />Materials
<br />Rental City Auto
<br />Compensation Insurance
<br />~nployees Insurance
<br />TOTAL PUBLIC WORKS STREET CLEANING
<br />
<br />Public Works-Storm Drains
<br />
<br />11-111
<br />11-421
<br />11-455
<br />11-465
<br />11~481
<br />11-487
<br />11-489
<br />11-499
<br />'11-514
<br />11-517
<br />11-526
<br />11-531
<br />
<br /> Salaries & Wages
<br /> Small Tools
<br /> Hardware
<br /> Gas & Lub.
<br /> Water pipe Valve Pitting
<br /> Portland Cement
<br /> Road Oil
<br /> Materials
<br />Rental Mach. & Equipment
<br />Rental City Auto
<br />;Employee Training
<br />Retirement Charges
<br /> PUBLIC WORKS STOP~M DRAINS
<br />
<br />11-537 Public Works-Santiago Creek
<br />
<br />11-111 Salaries & Wages
<br /> PUBLIC WORKS SANTIAGO CREEK
<br />
<br />11-541
<br />
<br />11-1!1
<br />11-311
<br />11-514
<br />11-517
<br />11-525
<br />11-526
<br />11-531
<br />
<br />Public Works Weed Control
<br />Salaries
<br />Printing
<br />Rental of Mach. & Equip. ~
<br />Rental City Auto
<br />Compensation Insurance
<br />Employee Insurance
<br />Retirement Charges
<br />TOTAL PUBLIC WO~S WEED CONTROL
<br />
<br />11-551 Public Works Major Streets
<br />
<br />11-111
<br />11-141
<br />11-391
<br />11-411
<br />11-415
<br />
<br />Salaries & Wages
<br />Overtime Pay
<br />R & M Streets & Alleys
<br />Stationery & Office Supplies
<br />Uniforms, Badges & access.
<br />
<br />Prior Est.
<br />
<br />New Est. Revision
<br />
<br /> 200 $ 50 ?- 15o
<br /> 200 100 i00
<br />8,500 7,000 - 1,500
<br />450 540 + 90
<br />1,310 2,340 + 1,030
<br />18,800 25,000 + 6,200
<br />12,700 11,500 1,20~
<br />217,160 ~ 271,550 $+ 54,390
<br />
<br />41~000
<br /> 50
<br />70
<br />30
<br />50
<br />40
<br />20
<br />150
<br />49,600
<br />1,200
<br />360
<br />99,440
<br />
<br />$ 3,800
<br />50
<br />t 30
<br />40
<br />200
<br />200
<br />
<br /> 2O0
<br /> 2OO
<br />1,250
<br /> 40
<br /> 5OO
<br />
<br />40,000 $- 1,000
<br />20 - 30
<br />3O - 40
<br />70 + 40
<br />30 - 20
<br />20 - 20
<br />10 - t0
<br />50 - 100
<br />47,600 - 2,000
<br />1,100 - 100
<br />240 - 120,
<br />96,040 $- 3,400
<br />
<br />4,800 $+ 1,000
<br />20 - 30
<br />40 + 10
<br />10 - 30
<br />100 - 100
<br />100 - 100
<br />300 + 300
<br />50 - 150
<br />50 - 150
<br />1,000 - 250
<br />20 - 20
<br />600 + lOg
<br />
<br />$ 8,400 $ 8,980 $+ 58o
<br />
<br />900 $ 500 $- 400
<br />
<br />$ 1,750 $ 1,350 $- 400
<br />
<br />$ 8OO
<br /> 200
<br /> 1,000
<br /> 1;000
<br /> 210
<br /> 80
<br /> 980
<br />
<br />$ 12,190
<br />
<br />28,580
<br />1,000
<br />2,630
<br /> 6O
<br /> 30
<br />
<br />5,000 $- 3,000
<br />100 - 100
<br />780 · - 220
<br />600 - 400
<br />130 - 80
<br />170 + 90
<br />620 - 360
<br />
<br />$ 8,120 $- 4,070
<br />
<br />22,180 $- 6,400
<br />500 - 500
<br />2,800 + 170
<br />30 - 3O
<br />60 + 30
<br />
<br />-5-
<br />
<br />
<br />
|