Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Administration
GENERAL FUND APPROPRIATIONS ADMINISTRATION APPROPRIATIONS ' ACCOUNT 200 201 PERSONNEL City Manager $9~9A-B@- /9, l9'.'~ %rJG ~ City Clerk-Treasurer 9~8~r-~9@ 1 7.~~' Oo G~3zf-, v0 Assistant City Clerk ~5,'~0" 3 , Clerk-Typist 4-~6~:@0 ";~ ~~ c' 6~ Cashier-Clerk-Typist ~4;$32T80 l~!y~19?7^' - ~ Extra .[rgg-g0 ~~ ~ p p~ 0 b ~i~~ ~-¢-1 L~ ~ ~ .O b ' TO AL PERSONNEL $ ,. 202A Insurance-B1dg.,Vehicles, Workmen's Compensation,etc. 5'82"90 G O O' D a 202B Insurance -Life & Hospital 5~(Y` '7 /Si Ob . ~ 203A Office Supplies 3•,SaQ~flfl 4'aDJ '~ 203B Postage 1,350.00 , ' 203C Maintenance Office Machines 1,000.00 1~~~, 204 City Hall Maintenance 3,500.00 205 Audit 1,600.00 206 OASI & Expense 1,654.00 207 Utilities 2,700.00 208 Assessor 250.00 209 Advertising 1,450.00 210 Commissioners' Fund 600.00' ~OD 211 Election Expense 400.00-t' S0~ 212 City Manager's Expense 850.00 + 213 Membership 950.00 216 Professional Services & Codification 2,850.00 217 Attorney 3,000.00 ~ 218 Commissioners' Salary 600.00 220 House Removal 2,000.00-/OOD 2-1002 Capital Appropriations 8,500.00 - S ~ ,~ TOTAL EXPENSE $37,926.00 TOTAL ADMINISTRATION $72,298.00 - CHARGEABLE TO WATER DEPARTMENT.......$10,000.00~~L O'"" 3~