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<br />General Government Buildings <br />Vi Ilage Hall <br />Janitor <br />Communications <br />Fuel and Utilities <br />General Maintenance <br />Furniture and Equipment <br />Blacktop Parking Lot <br />Total Village Hall <br /> <br />Storage Building - 3242 New Brighton Road <br />Janitor <br />Fuel and Utlltles <br />Genera! Maintenance <br />Total Storage Building <br /> <br />Storage Building - 3255 North Lexington Avenue <br />Fuel and UtilIties 12.58 <br />General Maintenance 16.00 <br />Total Storage Building <br /> <br />.- <br /> <br />eI <br /> <br />Pub! Ic Safety <br />Police Salaries and Expense Account <br />Communlca-tlons <br />Maintenance, Squad Cars <br />Maintenance and Replacement, Radlos <br />County Sheriff Radio Hookup <br />Operation, Squad Cars <br />SUbscriptIons and Memberships, Pollee <br />Replacement, Squad Car <br />Supplies and Equipment <br />Fire Protection Contract <br />Subscriptions, Fire Department <br />Dog Ordinance Enforcement <br />Total PUblle Safety <br /> <br />Protective Inspection <br />Building Inspection <br />Electrical Inspection <br />Plumbing and Well Inspection <br />Heating InspectIon <br />Total Inspection <br /> <br />Pub I I c Works <br />Eng I neer! ng <br />Street Maintenance, Salaries <br />Street Maintenance, Equipment & Materials <br />Contracts <br />Plowing and Sanding, Salar!es <br />Plowing and SandIng, Equipment & Materials <br />Capital Outlay, Equipment <br />Maintenance, Village Equipment <br />Street Lighting <br />Weed Eradication <br />Total Public Works <br /> <br />Organized Recreation <br />Salaries, Park Maintenance <br />Site 'improvement and Equipment Installation <br />Contracts - Oak Wilt Survey <br />Land AcquisItion <br />Skating Rinks <br />Equipment Rental and Maintenance <br />Operating Fees for Recreational Programs <br />Total Organized Recreation <br /> <br />Other <br />Library Site, Land Purchase <br />Group Health Insurance <br />Refunds and Reimbursements <br />Lake Johunna Firemen's Benefit Ass'n. Inc. <br /> <br />295.52 <br />747.30 <br />895.16 <br />922.88 <br />970.07 <br />1.661.50 <br /> <br />64.00 <br />385.72 <br />136.12 <br /> <br />25,325.01 <br />661.01 <br />4,301.08 <br />2,850.56 <br />400.00 <br />3,146.91 <br />34.00 <br />2,998.75 <br />2,127.43 <br />6,720.00 <br />126.00 <br />553.63 <br /> <br />4,331.20 <br />1,524.00 <br />407.60 <br />960.80 <br /> <br />6,245.82 <br />3,679.12 <br />6,900.15 <br />12,006.34 <br />4,516.13 <br />9,745.54 <br />2,018.00 <br />36.25 <br />545.23 <br />,"_,,637.54 <br /> <br />776.89 <br />1,791.62 <br />213.50 <br />26,154,.72 <br />5,485.90 <br />2,167.53 <br />6~,29 <br /> <br />9,500.00 <br />678.45 <br />52.92 <br />4,859.30 <br /> <br />5,492.43 <br /> <br />585.84 <br /> <br />28.58 <br /> <br />49,244.38 <br /> <br />7,223.60 <br /> <br />48,330.12 <br /> <br />36,617.66 <br />