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� <br />• <br />� <br />Expenditures - General Fund, continued <br />Account <br />No ttem <br />Amount <br />Protective insoection <br />413.39 Supplies and Forms <br />4131.29 Building Inspection <br />4132.29 Electrica# Inspection <br />4f33.29 Plumbing & Weli Inspection <br />4134.29 heatinq inspection <br />4135.29 Contracts, Oak Wit'� Survey <br />Total, Protective Inspection <br />421.13 <br />422.t0 <br />422.29 <br />422.39 <br />422.40 <br />422.51 <br />422.53 <br />424.39 <br />425.24 <br />425.33 <br />426.22 <br />a2�.s2 <br />436.29 <br />4742.IQ <br />4742.13 <br />4742.36 <br />4742.26 <br />4742.50 <br />4742.53 <br />4745.49 <br />4747.29 <br />497,23 <br />497.41 <br />4971.4i <br />497.43 <br />497.83 <br />498.81 <br />498.82 <br />4981.81 <br />497.84 <br />Public Works <br />Engineerinc� <br />Salaries,,Street Mainfienance <br />Qfihe� Contractuai Services <br />Road Materials <br />Equipment Rental <br />Capital Outlay, Bidgs. and <br />Capi'taE 0utlay, Machinery & <br />Siqns and Markinqs <br />Equfpment Maintenance <br />Motor Fuels and LubriCation <br />Street Lightinq <br />Property <br />Equipment <br />Office Furniture 8 Equipment <br />Weed Eradfcation <br />Total, Pubiic Works <br />300 <br />9,600 <br />4,OD0 <br />800 <br />2,000 <br />i00 <br />16,80D <br />7,000 <br />11,257 <br />6,000 <br />5,000 <br />500 <br />t0,000 <br />3,000 <br />500 <br />5,OQ0 <br />3,000 <br />1,000 <br />�50 <br />�53,007 <br />Oraanfzed Recreation <br />Park Maintenance Salarles 8,4�0 <br />Park Planninq 4,000� <br />Site Improvement f5,00D <br />Main#enance of Parks $ Ptayorounds 8p0- <br />Capitat Outlay, Land 10,000 <br />Capital Outlay, Machinery & Equipment t,500 <br />Skating Rinks 7,000 <br />Recreational Programs ypp <br />Totai, Oraanized Recreation 47,280 <br />* Approximately $2,000 of this witi be spent for <br />preliminary conce�fi pfan wtth Municipal Bidgs.� <br />Lands Fund. <br />Other Functions <br />Travel, Conferences & Schools <br />Bands d Insurance <br />Empioy�e insurance Benefits <br />Subscriptions and Memberships, Village <br />Merchandise or Serdice, to be Reimbursed <br />Firernans Be�efTt Association <br />Refunds d Reimbursements <br />Sales Tax Remittance <br />Other <br />Totai, Other Functions <br />TOTAL EXPENDtTURES - GENERAL FUND <br />i <br />5p0 <br />8,415 <br />4 , 300 <br />I,000 <br />10,000 <br />5 <br />24,220 <br />$248,739 <br />