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<br /> Expenditures - General Fund No. 101, continued <br /> Code No. Item Amount <br /> Protective Inspection <br /> 431.39 Supplies and Forms 300 <br /> 4131.29 Bu I I ding Inspections 2,000 <br /> 4132.29 Electrical Inspections 800 <br /> .4133.29 Plumb I ng & We I I Inspections 800 <br /> 4134.29 Heating Inspections 800 <br /> Total Protective Inspections 4,700 <br /> Pub lie Works <br /> 421. 13 Engineering 5,000 <br /> Street Maintenance <br /> 422.10 Salaries 4.300 <br /> 422.39 Materials 5,500 <br /> 422.40 Equipment Rental 5,500 <br /> Snow and Ice Remova I <br /> 423.10 Salaries 2, I 00 <br /> 423.39 Materials 540 <br /> 423.40 Equipment Rental 6,210 <br /> 425.24 Maintenance of Equipment 1,000 <br /> .426.22 Street lighting 800 <br /> 436.29 Weed Eradication 550 <br /> Total, Public Works 31,500 <br /> OrQanlzed Recreation <br /> 4742.10 Park Maintenance, Salaries 2,650 <br /> 4742.13 Park Recreational Advisor 1,500 <br /> 4742.36 Site Improvement 5,000 <br /> 474.24 Equipment Rentals & Maintenance 1,250 <br /> 474.50 Land AcquIsition 20,000 <br /> 4745.49 Skating Rinks 7,000 <br /> 4747.29 Recreation Programs 500 <br /> Total, Organized Recreation 37,900 <br /> Unallocated General Expense <br /> 497.23 Travel, Conferences & Schools 500 <br /> 497.41 Bonds & Insurance 4,500 <br /> 4971.41 Employee Insurance Benefits 1,200 <br /> 497.43 Subscriptions & Memberships 900 <br /> Total, Unallocated General Expenses 7,100 <br /> Total Expenditures - General Fund 177 ,321 <br /> . <br />