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Salaries and Wages <br />- <br />Part Time Personnel . <br />Meetings and Conferences <br />Section 17 Street Department <br />Maintenance - Land and <br />Forestry <br />Maintenance - Motor Vehicles <br />Maintenance - Machinery and <br />Equipment <br />Salt <br />Mechanic's Small Tools and <br />Equipment <br />Printing <br />Snow Plowing <br />ARTICLE IX - WATER AND SEWER SYSTEM <br />$ 12,000.00 <br />3,000.00 <br />500.00 <br />S 15,500.00 <br />$ 2,200.00 $ 9,800.00 <br />$ 2,000.00 5,000.00 <br />200.00 700.00 <br />$ 2,200.00 $ 2,200.00 $ 15,500.00 <br />$ 8,000.00 <br />$ 4,050.00 <br />20,000.00 <br />5,000.00 <br />. tN <br />2,500.00 <br />$ 500.00 <br />25,000.00 <br />5,000.00 <br />Amount <br />500.00 <br />200.00 <br />Original Item <br />Transferred <br />Adjusted Item <br />Appropriated <br />From <br />To <br />Appropriated <br />Section 12 Police Department <br />Salaries and Wages <br />$779,100.00 <br />$ 9,000.00 <br />$770,100.00 <br />overtime an$ Holiday Pay <br />40,000.00 <br />$ 3,000.00 <br />43,000.00 <br />Maintenance!- Motor Vehicles <br />20,000.00 <br />5,000.00 <br />15,000.00 <br />Maintenance- Radios <br />5,000.00 <br />2,000.00 <br />3,000.00 <br />Maintenance;,and Supply <br />of Uniforms <br />10,000.00 <br />2,000.00 <br />8,000.00 <br />Automotive Fuel <br />20,000.00 <br />6,000.00 <br />26,000.00 <br />Telephone <br />3,000.00 <br />1,500.00 <br />1,500.00 <br />Clothing Purchases <br />6,000.00 <br />1,000.00 <br />7,000.00 <br />Equipment Rental <br />4,000.00 <br />1,000.00 <br />5,000.00 <br />Training and Education <br />9,000.00 <br />2,000.00 <br />11,000.00 <br />Miscellaneous <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />Miscellaneous Equipment <br />_2,000.00_ <br />5,000.00 <br />7,000.00_ <br />$899,600.00 <br />$19,500.00 <br />$19,500.00 <br />$899,600.00 <br />Section 15 Municipal Buildings <br />Part Time Personnel <br />$ 6,000.00 <br />$ 1,000.00 <br />$ 5,000.00 <br />Maintenance - Land <br />6,000.00 <br />2,000.00 <br />4,000.00 <br />Maintenance - Buildings <br />7,000.00 <br />2,000.00 <br />5,000.00 <br />Maintenance - Machinery and <br />Equipment <br />10,000.00 <br />5,000.00 <br />5,000.00 <br />Cleaning Supplies <br />2,000.00 <br />1,000.00 <br />1,000.00 <br />Other Utilities - Electric <br />and Gas <br />25,000.00 <br />3,000.00 <br />22,000.00 <br />Miscellaneous - Capital Outlay <br />$14,000.00 <br />14,000.00 <br />$ 56,000.00 <br />$14,000.00 <br />$14,000.00 <br />$ 56,000.00 <br />Section 16 Health Department <br />Salaries and Wages <br />- <br />Part Time Personnel . <br />Meetings and Conferences <br />Section 17 Street Department <br />Maintenance - Land and <br />Forestry <br />Maintenance - Motor Vehicles <br />Maintenance - Machinery and <br />Equipment <br />Salt <br />Mechanic's Small Tools and <br />Equipment <br />Printing <br />Snow Plowing <br />ARTICLE IX - WATER AND SEWER SYSTEM <br />$ 12,000.00 <br />3,000.00 <br />500.00 <br />S 15,500.00 <br />$ 2,200.00 $ 9,800.00 <br />$ 2,000.00 5,000.00 <br />200.00 700.00 <br />$ 2,200.00 $ 2,200.00 $ 15,500.00 <br />$ 8,000.00 <br />$ 4,050.00 <br />20,000.00 <br />5,000.00 <br />2,500.00 <br />$ 500.00 <br />25,000.00 <br />5,000.00 <br />4,000.00 <br />500.00 <br />200.00 <br />50.00 <br />10,000.00 <br />4,000.00 <br />$ 69,700.00 <br />$ 9,550.00 <br />$79,550.00 <br />Section 1 Distribution and Storage Sqstem <br />Salaries and Wages $ 45,000.00 <br />Overtime 4,000.00 <br />$ 49,000.00 <br />Section 2 Water Pumping, Wells and Treatment <br />Salaries and Wages $ 45,000.00 <br />Overtime 3,000.00 <br />Maintenance - Buildings 7,000.00 <br />Maintenance - Valves and Fittings 6,000.00 <br />Chem i.caIs 8,000.00 <br />Energy for Pumping 110,000.00 <br />Rental oC Equipuent <br />Misccl3oneous 1,000.00 <br />M.isccllaneous Capital Outlay <br />$ 3,000.00 <br />$ 3,000.00 <br />$ 3,000.00 $ 3,000.00 <br />$15,000.00 <br />4,000.00 <br />2,000.00 <br />1,000.00 <br />$1£{0,000.00 $ 2,000.00 <br />- 2 - <br />$ 4,000.00 <br />2,000.00 <br />15,000.00 <br />100.00 <br />$ 3,950.00 <br />15,000.00 <br />3,000.00 <br />30,000.00 <br />3,500.00 <br />250.00 <br />14,000.00 <br />$ 69,700.00 <br />$ 42,000.00 <br />7,000.00 <br />$ 49,000.00 <br />$ 30,000.00 <br />7,000.00 <br />3,000.00 <br />4,000.00 <br />10,000.00 <br />125,000.00 <br />100.00 <br />900.00 900.00 <br />$22,000.00 ,4180,000.00 <br />