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<br />.ea t..e~ tJ,,[.:h:' L A a.~~._
<br />'" ~'f'~i"'~(~--4'C.~
<br />Prin-dng & Publ ishing
<br />Tota I, Lega i
<br />Human Rights Commission
<br />Supplies and Postage
<br />Planning and Zoning
<br />PiDnning Consultant
<br />General Government Buildings
<br />Janitor
<br />COmmunications
<br />Utilities
<br />General Maintenance
<br />Rent
<br />Capitai Outlay, Other Improvement
<br />Tota~, Government Buildings
<br />Public Safety
<br />Police, Salaries and Expense Accounts
<br />Communications
<br />General Suppl ies
<br />Subscriptions & Memberships
<br />Maintenance, Radios and Radar
<br />Capita! Outlay, Radios and Radar
<br />Ma~ntenance, Sg~a(j Cal"s
<br />Operation, Squad Cars
<br />Equipment Rental
<br />Replacement, Squad Car
<br />Dog Ordinance Enforcement
<br />Total, Public Safety
<br />Fire Protection
<br />Fire Protection Contract
<br />Subscriptions & Memberships
<br />Total, Fire Protection
<br />Protective inspection
<br />Supplies and Forms
<br />Sui Iding Inspections
<br />Electrical Inspections
<br />Plumbing & We!1 Inspections
<br />Heating Inspections
<br />Tota!, Protective Inspection
<br />Pub i i c Works
<br />Engineering Consultant
<br />Salaries, Street Maintenance
<br />Materia!s
<br />Capital Outlay, Bul idings & Property
<br />Capital Outlay, Equipment
<br />Maintenance, Road Equipment
<br />Operation, Road Equipment
<br />Street Li ghti ng
<br />~Ieed Eradication
<br />Total, Public Works
<br />Organized Recreation
<br />Park Maintenance Salaries
<br />Park Planning
<br />SUe Imp rovement
<br />Capital Outlay, Machinery
<br />Equipment Maintenance & Rantal
<br />Land I\cquisio'ion
<br />Skating Rinks
<br />Recreational Programs
<br />Contracts, Oak Wilt Survey
<br />Total, Organized Recreation
<br />Unaiiocated General Expense
<br />Travel, Conferences & Schools
<br />insurance & Bonds
<br />Employee Insurance Benefits
<br />Subscriptions & Memberships
<br />Merchandise or Services to be Reimbursed
<br />Firemen's Benefit Association
<br />Refunds and Reimbursements
<br />Sales Tax
<br />Total, Unallocated Genera! Expense
<br />
<br />14,421.61
<br />686.28
<br /> 15,107.89
<br /> 63.69
<br /> 2,764.05
<br />1,069.54
<br />1,634.69
<br />2,736.93
<br />2,129.14
<br />1,235.00
<br />.....i.z...279.03
<br /> 13,084.33
<br />46,418.05
<br />306.79
<br />3,804.91
<br />189.00
<br />923.28
<br />/'44.70
<br />(165~.20
<br />~;,504. 70
<br />2,275.00
<br />3,906.90
<br />_50~. 74
<br /> 69,733.27
<br />7,920.00
<br />133.00
<br /> 8,053.00
<br />239.36
<br />9,578.31
<br />2,750.80
<br />492.00
<br />3,263.40
<br /> 16,323.87
<br />9,969.44
<br />7,025.46
<br />9,570.71
<br />4,000.00
<br />14,107.20
<br />5,474.58
<br />1,nO.08
<br />151.98
<br />468.15
<br /> 52,587.60
<br />11,592.83
<br />95.00
<br />3,711.93
<br />5,214.41
<br />1,977.13
<br />7,930.90
<br />5,056.42
<br />211.50
<br />229.60
<br /> 36,079.18
<br />361.80
<br />7,583.40
<br />3,347.78
<br />912.75
<br />558.31
<br />10,054.47
<br />268.20
<br />3.05
<br /> 23,089.76
<br />
<br />.
<br />
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