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Sewer Dept. and Parks & Recreation
t X801 ,802 -'$03 X804 /805 X806 ~,~ „827 /$28 X829 /830 /8-202A J8-400 SEWER DEPARTMENT ~ ACCOUNT 800 Repairs and Replacements $ 3,500.00 Plant Maintenance 1,400.00 Utilities 5,000.00 Chlorine & Chemicals 3,500.00 Supplies 100.00 Tools 100.00 Payment Sewer Fund,Cert. ~k3 1,200.00 Payment S. M. Sewer Fund 500.00 Transfer to Sewer Fund 20,000.00 Professional Services 7,500.00 Ins.,W/C.,B1dg.,Veh. 1,835.00 Transportation 693.00 $45,328.00 TOTAL SEWER DEPARTMENT PARKS AND RECREATION ACCOUNT 900 ~` ,__, 901 (2) PERSONNEL ao~ 902 903 904 5 9-1012 9-202A 9-202B 9-400 9-206 Recreation Director $ 1,025.00 Asst. Recreation Directors 1,635.00 Park Labor (3) NNEL 13,868.00 00 $1b;528 ~G~ .y~TQTE~L PERSO awu/ al °a/~ ~ d-~+aza- 4 ° ~ . 6 , ,~' ~ X Recreation Supplies 600.00 Tools & Supplies 300.00 Recreation Maintenance 5,000.00 Park Lighting 1,000.00 Park Improvements & New Lan_d,' ~ poo S~~S~ /SDd Professional Service 23,000.00 -- Ins., W/C.,B1dg.,Veh. 842.00 Ins.,Life & Hospitalization 472.00 Transportation 889.00 OASI 827.00 TOTAL APPROPRIATION $32,930.00 TOTA~ ~A,~K~S ~ ~E~R~A~ION EMERGENCY EXPENSE 1051 Emergency Expense Account TOTAL GELTERAL FUND APPROPRIATIONS $49,458.00 $ 5,131.00 $509,412.00