|
'?ublic Works Major Sts. Continued)
<br />
<br />Prior Est.
<br />
<br />11-452
<br />11-454
<br />11-455
<br />11-486
<br />11-487
<br />11-488
<br />11-517
<br />11-525
<br />11-526
<br />11-531
<br />
<br /> Electrical Material
<br /> Lumber
<br /> Hardware
<br /> Rock & Sand
<br /> Portland Cement
<br />Asphaltic Cement
<br /> Rental City Auto
<br />Compensation Insurance
<br />Employees Insurance
<br />Retirement Plan Charges
<br />TOTAL PUBLIC WORKS MAJOR STREETS
<br />
<br />4O
<br />70
<br />100
<br />1,500
<br />1,500
<br />13,480
<br />8,750
<br />85O
<br />3OO
<br />3, 750
<br />66,880
<br />
<br />11-552
<br />
<br />11-111
<br />11-222
<br />11-399
<br />11-411
<br />11-412
<br />11-415
<br />11-443
<br />11-452
<br />11-453
<br />11-456
<br />11~481
<br />11-487
<br />11-489
<br />11-517
<br />11-526
<br />
<br />Public Works Secondary Streets
<br />Salaries & Wages
<br />Telephone
<br />Contract Services ~OC
<br />Stationery & Office Supplies
<br />Janitor Supplies
<br />Uniforms, Badges & Access.
<br />Insecticides
<br />Electrical Materials
<br />Building Materials
<br />Paint Materials
<br />Water Pipe Valves
<br />Portland Cement
<br />Road Oil
<br />Rental City Auto
<br />Employees-Insurance
<br />TOTAL PUBLIC WORKS SECONDARY STSi
<br />
<br />$ 52,410
<br />
<br />70
<br />i00
<br />8O
<br />1,650
<br />5O
<br />4O
<br />10
<br />50
<br />3,200
<br />6,700
<br />16,000
<br />~530
<br />109,450
<br />
<br />11-553
<br />
<br />11-Ill
<br />11-141
<br />11-391
<br />11-488
<br />11-489
<br />11-517
<br />11-525
<br />11-526
<br />11-531
<br />
<br />Public Works State Hiqhways
<br />Salaries & Wages
<br />Overtime Pay
<br />R & M Street & Alleys
<br />Asphaltic Cement
<br />Road Oil
<br />Rental City Auto
<br />Compensation Insurance
<br />Employees Insurance
<br />Retirement Charges
<br />TOTAL PUBLIC WO~<S STATE HIGHWAYS
<br />
<br />$ 3,650
<br />150
<br />2,700
<br />7,850
<br />1,600
<br />800
<br />120
<br />40
<br />480
<br />
<br />$ 17,670
<br />
<br />11-554
<br />
<br />11-111
<br />11-411
<br />11-412
<br />11-453
<br />11-455
<br />11-466
<br />11-517
<br />11-526
<br />11-53t
<br />
<br />Public Works - Curbs & Sidewalks
<br />
<br />Salaries & Wages
<br />Stationery & Office Supplies
<br />Janitor Supplies
<br />Building Materials
<br />Hardware
<br />Kerosene
<br />Rental City Auto
<br />Employees Insurance
<br />Retirement Charges
<br />TOTAL PUBLIC WORKS CURBS
<br />
<br />& SIDEWALKS $
<br />
<br />$ 29,600
<br /> 8O
<br /> 3O
<br />
<br /> 150
<br /> 80
<br /> 4,500
<br /> 320
<br /> 3,870
<br />49,690
<br />
<br />New Est.
<br />
<br />60 $+ 20
<br />40 - 30
<br />30 - 70
<br />1,200 -
<br />500 - 1,000
<br />15,400 + 1,920
<br />7,800 - 95O
<br />500 - 350
<br />200 - 100
<br />2~720 .. - 1,030
<br />58,260 $- 8,620
<br />
<br />51,200 $- 1,210
<br />140 + 140
<br />20 + 20
<br />50 - 20
<br />170 + 70
<br />160 + 80
<br />1,850 + 200
<br />220 + 170
<br />20 20
<br />30 + 20
<br />20 ,- 30
<br />4,200 + 1,000
<br />9,380 + 2,680
<br />13,000 - 3,000
<br />750 + 220
<br />
<br />$ 109,770 $+ 320
<br />
<br />2,000 $- 1,650
<br />100 - 50
<br />400 - 2,300
<br />1,600 - 6,250
<br />100 - 1,500
<br />300 - 500
<br />60 - 60
<br />20 - 20
<br />250 - 230
<br />
<br />$ 5,110 $- 12,560
<br />
<br />$
<br />
<br />$
<br />
<br />27,600 $- 2,000
<br />30 - 50
<br />80 + 50
<br />20 '+ 20
<br />200 '+. 50
<br />40 - 40
<br />4,000 - 500
<br />250 - 70
<br />3~400 - 4~0
<br />46,680 $- '.3 010
<br />
<br />-6-
<br />
<br />
<br />
|