ORDINANCE NO. 8744 - Laserfiche WebLink

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1~3 -- ENGINEER AND BUILDING INSPECTOR 3300.00 2700.00 2700.00 1650.00 Engineer ________________________________________ 3300.00 ~ ~. 2016.00 2016.00 2016.00 1008.00 Building Inspector _______________________________ 2016.00 v~ I820A4 1820.04 1820.04 1008.00 Office Engineer __________________________________ 2Q16:Q0 1659.96 1659.98 1820.04 1008.00 Transitman & Draftsman ___________________~____ 2016a1D ,,_ 1187.65 1500.00 1500.00 858.00 Electric Inspector _______________________________ 1716.00 720.00 763.56 .381.78 Stenographer, part time __________________________ 763.56 1097.25 400.00 1200:00 600.00 Extra Help ______________________________________ '11080.90 10816.00 11819.64 6513.78 TOTAL PERSONAL SERVICES 11827.56 443.12 421.84 - 226.30 235.00 Equipment, Repairs, & Renewals ________________ 475.00 703.73 455.36 523.70 225.00 Supplies & Expense ______________________________ 450.00 1.00 1.00 12,50 ~ Ownerships _____________________________________ 25.00 168.10 258.94 ~ 261.70 130.00 Gas & Oil ______________________________________ 260.00 54.19 83.61 112.50 Insurance _______________________________________ 101:50 39.00 50.25 131.76 50.00 Conventions & Memberships ______________________ 100.00 1409.14 1187.39 1227.07 765.00 TOTAL MATERIALS & SUPPLIES ______________ 1411.50 719.70 New car -------------- ------------------- 12490.04 12723.09 13046.71 7278.78 GRAND TOTAL 13239.06 FIRE DEPARTMENT 2240.04 2240.04 2240.04 1200.00 Chief ___________________________________________ 2400:1#0 1959.96 X959.96 1959.96 1050.00 Assistant Chief __________________________________ 2100.00,:., 1800.00 1800.00 1860.00 980.00 Captain _________________________________________ 1960.00," 420.00 1680.00 1880.00 840.00 Fireman ________________________________________1680.00' 1680.00 ~ 1680.00 1680.00 840.00 Fireman ______________ ________ ___ 1680.60 "'~ ----- ---------- 1680.00 1880.00 1680.00 840.00 Fireman _________..___________________ _____ 1680.00 ~ 1680.00 1680.00 1680.00 840.00 Fireman ____________________________,.___'_______ 16 U:00 1680.00 ' 1680.00 1680.00 840.00 Fireman ________________________________________ 16~O.I10` X80.00 1680.00 1680.00 840.00 Fireman _____________ ______________________ ___ 1680.Oo `1500.00 1500.00 1500:00 840.00 Fireman ~ - --°----------------------------------° 1680:00 •`i X500.00 1500.00 1500.00 840.00 Fireman ________________________________________ ,: 1500.00 1500.00 1500.00 840.00 Fireman ________________________________________ 1680.00 1500.00 1500.00 1500.00 840.00 Fireman ________________________________.,_______ 1680.00 1320.00 1350.00 1500.00 840.00 Fireman _______~________________________________ 1680.00 •1200.00 1350.00 1500.00 840.00 Fireman ________________________________________ 1680.00 120Q.OD 1350.00' -- 1500.00 840.00 Fireman _________,:______________________________ 1680.00 1200:00 1350.00 1500.00 840.00 Fireman ________________________________________ 690.00 Fireman ________________ 1680.00 -------------- 690.00 Fireman °---_----_r--------------°__------_-_- 7.680.00 690.00 Fireman -------------------------°-°--_-__---- 1500.00 ~ ~. 690.00 Fireman -------------------°- ------------------ 1500.00 '~`y„ t Fireman --°------~----------------------------- 1500.00 Fireman -------------------°--°---------------- 1500.00 • 25740.00 27480.00 28080.00 17750.00 TOTAL PERSONAL SERVICES 35980.00 1048.34 1004.00 515.75 400.00 Equipment, Repairs, & fenewals _________________ 800.00 I+ 421.64 353.08 618.08 250.00 Supplies & Expense _____________________________ 500.00 384.03 288.54 351.23 200.00 Gas & Oil ______________________________________ 500A0 137.00 152.50 50.OU Wood __________________________..________________ 150.00 109.75 118.75 101.80 50.00 Convention & Memberships ______________________ 100.00 391.27 470.96 1074.45 750.00 Hydrants & Valves ______________________________ 675.00 278.32 000.00 686.60 750.00 Hose _______s____________________________________ 2770.35 2235.33 3500.41 2450.00 TOTAL MATERIALS & SUPPLIES 2725.00 2500.00 3500.00 2000.00 New Equipment Sinking Fund ____________________ 1500.00 28510.35 32215.33 35080.41 2 ~~ ~ GRAND TOTAL 40205.00 ~ ..:~ ,,. M1I.K A , ,, ~"~TSPECTOR 263$.28 2633.28" 2633.28 13 "Y~~r ~ Inspector ------------------------- ---°---___--- 2633.28 375.00 300:00 318.96 15~1:4~" ~~ Secretary, Pa,}t Time _______:_____________________ 318.96 3008.28 2933.28 2952.24 1416.12 `~ TOTAL PERSONAL SERVICE 2952:24 541.67 545.80 555.55 273.50 Laboratory Analysis _____________________________ 660.00 '360.00 360.00 360.00 180.00 Gas & Oil __________ _______ 480.00 -°------------------ 78.55 75.00 60.15 30.80 Supplies & Expense ______________________________ 75.00 40.50 75.00 50.00 Convention & Memberships ______________________ 50.00 IOL0.72 1055.80 1025.70 - 484.30 TOTAL MATERIALS & SUPPLIES 1265.00 . 9029.00 3989:08 3977.94 1960.42 GRAND TOTAL 4217.24 MISCELLANEOUS .. 100.00 100.00 .100.00 60.00 Abstracts _____________ _ 100:00 ------------------------- ~; `$00.00 325.00 370.00 500.00 Audit ________________,._________________________ 500.00 360.00 360:00 360.00 270.00 City Dump Ground Tender ______________________ 1500.00 43.49 72.67 53.76 50.00 Civil Service Commission ________________________ 100.00 359.07 218.77 500.00 Election Expense _____________~__________________ 500.00 "" 5071.05 7516.27 5168.79 3000.00 Emergency Expense _____________________________ 6000.00 919.00 1021.62 :1004.93 525.00 Employee's Insurance ____________________________ 1050.00 1000.00 1000.00 1000.00 500.00 Health Service ______________________________..___ 1000.00 250.00 Interest on Warrants ____________________________ 250.00 500.00 500.00 500.00 250.00 Juvenile Officer ___________________________.~_____ 500.00 298.32 415.85 323.24 250.00 Legal Expense ,. _____ __________________ ~• ~ 500.00 . 600.00 600.00 600.00 300.00 Mayor's Expense Aecou~lt _________________ ~`' -r~ ~ 600.00 48.00 43.05 46.50 Non-Ownership Insurance .:_________ _ '46.50 '" 1978.31 1729.47 1951.29 1300.00 Warkmans Compensation ---.____-- ~~; ;~..~80~:Q0. Miscellaneous Refunds -----____-- -~~~-;~ ;;10.00 ~ Humane Society a-c Dog' Licenses. __ _ _ ,~ ;,¢,(g},Q0 Office of Civil Defense ______~______ ______ 2000.00 ,11529.24 13907:65 11475.06 7801,50 GRAND TOTAL 17996.50 ~