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Transportation and Sanitation
PUBLIC WORKS DEPARTMENT ACCOUNTS 400 THRU 900 TRANSPORTATION APPROPRIATIONS ACCOUNT 400 401 - PERSONNEL Mechanic (1) $6,760.00 Overtime 104.00 -~ ~ ~~' TOTAL PERSONNEL $6,804.00 402- Gasoline 403- Oil & Grease 404- Parts & Tires, Tolls, Mileage 405- Supplies 406- Shop Tools TOTAL EXPENSES TOTAL TRANSPORATION CHARGEABLE TO WATER DEPARTMENT...........$3,500.00 SANITATION ACCOUNT 500 501 - PERSONNEL $23,514.00 k E Truck Drivers (2) $9,681.00 Loaders (4) 18,747.00 Extra for Holidays 700.00 ' TOTAL PERSONNEL $29,128.00 502 Garbage Disposal (Landfill) $2,400.00 f G,-s'oa, 503 Garbage Containers 1,500.00 504 Supplies 500.00 TOTAL EXPENSE $ 4,400.00 TOTAL SANITATION DEPARTMENT $'3,528.00 7,500.00 750.00 7,000.00 800.00 600.00 $16,650.00 ~,