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.::p~5,S Pu:3.~_lc ~,7orks 17a~er Capita! ....
<br />
<br />26-162
<br />26-16/=
<br />26-165
<br />26-311
<br />26-4-i2
<br />26-415
<br />26-4-53
<br />26-463
<br />26-484
<br />26-487
<br />26-488
<br />26-514
<br />26-517
<br />26-531
<br />26-633
<br />26-664
<br />26-671
<br />
<br />Engineering Service
<br />Legal Services
<br />Expert & Consultant Service
<br />Printing, Binding & Dup1.
<br />Janitor & Household Supplies
<br />Uniforms, Badges & Access.
<br />Building Materials
<br />Machine Equip. Parts
<br />Sewer Pipe & Materials
<br />Portland Cement
<br />Asphaltic Cement
<br />Rental of Mach. & Equip.
<br />Rental of City Equip. Auto
<br />Retirement Plan Charges
<br />Fire Hydrants
<br />Water Mains & Appurt.
<br />Lands & Rights of Way
<br />PUBLIC WOP{~S WATER CAP. EXT.
<br />
<br />FUND -
<br />
<br />51-171
<br />
<br />51-611
<br />51-612
<br />
<br />Finance Accounting Division
<br />Office Equipment
<br />Furniture & Fixtures
<br />TOTAL FINANCE ACCOUNTING DIV.
<br />
<br />51-174 Finance Purchasing Stores
<br />
<br />51-623
<br />
<br />51-231
<br />
<br />Autos & Trucks
<br />TOTAL FINANCE PURCHASING STORES
<br />
<br />Recreation & Parks A~.
<br />
<br />51-611
<br />51-621
<br />51-671
<br />S1-672
<br />51-691
<br />
<br />51-241
<br />
<br /> Office Equip.
<br /> Auto & Trucks
<br />~Lands & Rights of Way
<br />Buildings
<br /> Nonstructural Improvements
<br /> TOTAL RECR. & PAR~S ADH.
<br />
<br />Recr. & Parks Building Maint.
<br />
<br />51-612
<br />51-672
<br />
<br />51-252
<br />
<br />Furniture & Fixtures
<br />Buildings
<br />TOTAL RmCR. & PARKS BLDG.
<br />
<br />Recr.& Parks Birch Park
<br />
<br />51-691
<br />
<br />51-255
<br />
<br />Nonstructural Improvements
<br />TOTAL RECR. & PA~S BIRCH PAR2~
<br />
<br />Parks Prentice Park
<br />
<br />51-691
<br />51-698
<br />
<br />51-263
<br />
<br />Nonstructural Improvements
<br />Animals
<br />TOTAL RECR. & PARKS PRENTICE PK.
<br />
<br />Recr.& Parks Windsor Park
<br />
<br />51-672
<br />51'691
<br />
<br />Buildings
<br />Nonstructural Improvements
<br />TOTAL RECR. & PARKS WINDSOR
<br />
<br />51
<br />
<br />Prior Est.
<br />
<br />New Ns h.
<br />
<br />i00
<br />80o
<br />3,000
<br />6,500
<br />2,500
<br />32,000
<br />14,200
<br />40,000
<br />188,000
<br />5,000
<br />
<br />$1,097,
<br />
<br /> 110,000 $+t!0,000
<br /> !1,100 + i1,i00
<br /> 55,500 + 55,500
<br />450 1,050 + 600
<br />50 150 + 100
<br />150 350 + 200
<br /> 250 + 250
<br /> 200 + i00
<br /> 1,000 + 200
<br /> 4~500 + 1,500
<br /> 4,500 - 2,000
<br /> 1,500 - 1~000
<br /> 29,000 - 3,000
<br /> 16,500 + 2,300
<br /> 30,000 - 10,000
<br /> 229,650 + 41,650
<br /> 17t000 + 12,000
<br />180 $1,316,680 +219,500
<br />
<br />735 $ 405 $- 330
<br />720 500 - 220
<br />
<br />1,455 $ 905 $- 550
<br />
<br />3,000 $ 2,600 $- 4.00
<br />3,760 $ 3,360 $- 400
<br />
<br /> 865 $ 560 $- 3OO
<br />2,300 1,200 - 1,100
<br />125,000 200,000 + 75,000
<br />10,000 14,000 + 4,000
<br />75,000 72,400 - 2,600
<br />223,150 $ 298,150 $+ 75,000
<br />
<br />$
<br />
<br /> 420 $ 4~ $+ 60
<br />10,200 12,200 + 2,000
<br />11,720 $ 13,770 $+ 2,050
<br />
<br />,%.
<br />
<br />500 $ $= 500
<br />500 ..$ $-. 5oo
<br />
<br />1,800 $ 2,400 $+ 600
<br />500 500
<br />
<br />$ 5,300 $ 5,400 $+ '. 100
<br />
<br />1,500 $ 1,800 $+ 300
<br />5r000 4,700 300
<br />6,500 $ 6,500 $ ooo
<br />
<br />
<br />
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