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FU_~D- 24
<br />LI BPJ,.RY FUND
<br />
<br />~-2!2 City Library
<br />
<br />24-111
<br />24-121
<br />24-233
<br />24-315
<br />24-320
<br />24-329
<br />24-352
<br />24-411
<br />24-412
<br />24-424
<br />24-456
<br />24-513
<br />24-517
<br />24-533
<br />~4-612
<br />24-693
<br />
<br /> Salaries & Wages
<br />Temporary & Casual Wages
<br />Freight,~<press & Drayaga
<br />Bookbinding & Repairs
<br />Library Index Service
<br />Contract Book Service
<br />R & M Furniture & Fixtures
<br />Stationery & Office Supplies
<br />Janitor & Household Supplies
<br />Photographic Supplies
<br />Paint Materials
<br />Rental of Office Equipment
<br />Rental of City Equip. Auto
<br />Building Rental Charges
<br />Furniture & Fixtures
<br />Books
<br />TOTAL CiTY LIBRARY ADM.
<br />
<br />D~ior Est. X~ew mo-~ RevJ. sion
<br />
<br />183,000
<br />22,000
<br />650
<br />1,500
<br />750
<br />$,000
<br />5O0
<br />5,500
<br />200
<br />550
<br />5O
<br />5OO
<br />1,500
<br />27,000
<br />2,340
<br />40~000
<br />
<br />"330,630
<br />
<br /> 178,000 $- 5,500
<br /> 39,300 + 17,300
<br />250 - 400
<br />2,000 + 500
<br />1,150 + 400
<br />5,400 + 400
<br />300 - 200
<br />5,000 + 500
<br />100 - 100
<br />150 400
<br />100 + 50
<br /> - 500
<br />1,800 + 300
<br />28~500 + 1,500
<br />.1,840 - 500
<br />43~720 + 3,720
<br />'347,700 $+ 17,070
<br />
<br />25-113
<br />
<br />25-841
<br />
<br /> FUND - 25
<br />City Council Interfund Transfer
<br />
<br />Transfer to other Funds $
<br />TOTAL CITY COUNCIL !NTERP. TRAINS $
<br />
<br />250,000
<br />264~700
<br />
<br />300,000 $+ 50,000
<br />314,000 $+ 50,000
<br />
<br />FUND- 26
<br />
<br />26-573
<br />
<br />26-415
<br />26-462
<br />26-4~3
<br />26-472
<br />26-488
<br />26-522
<br />26-531
<br />26-865
<br />
<br />Public Works Water Prod.& Supply
<br />Uniforms, Badges & Access. $
<br />Motor Vehicle Parts
<br />Machine Equip. Parts
<br />Water Service Materials
<br />Asphaltic Cement
<br />Public Liability Insurance
<br />Retirement Plan Charges
<br />Water P~aping tax
<br />TOTAL PUB. WfRKS WATER PROD. $
<br />
<br />26-574 Public Works Water Dist. System
<br />
<br />26-141
<br />26-311
<br />26-364
<br />26-412
<br />26-415
<br />26-469
<br />26-484
<br />26-485
<br />26-517
<br />26-531
<br />
<br /> 20 $ 40 $+ 20
<br /> 10 + 10
<br />50 100 + 50
<br /> 50 + 50
<br /> 20 + 20
<br />1,700 1,250 - 450
<br />5,150 5,350 + 300
<br />46,800 52,800 + 6r00~
<br />407,680 $ 413,680 $+ 6,000
<br />
<br />Overtime Pay $ 6,000
<br />Printing, Binding & Dupl. 150
<br />R & M Pipe Lines & Appurt. 5,000
<br />Janitor & Household Supplies 100
<br />Uniforms, Badges & Access. 150
<br />Shop Supplies 250
<br />Sewer Pipe & Materials 20
<br />Fire Hydrant Parts 2,510
<br />Rental of City Equip. Auto 17,000
<br />Retirement Plan Charges 8~130
<br />TOTAL PUBLIC WORKS WATER DIST SYS. $ 138,140
<br />
<br />.4,000 $- 2,000
<br />200 + 50
<br />3,000 -. 2,000
<br />200 + 100
<br />200 + 50
<br />300 + 50
<br />170 + 150
<br />400 - 1,100
<br />15,000 - 2,000
<br />8,830 + 700
<br />
<br />$ 132,140 $- 6,000
<br />
<br />-11-
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