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<br /> PUBLIC SAFETY <br /> 411.10 Police Salaries 18,600.00 <br /> 411.10 Deputy Commissioner of Public <br /> Safety, Expenses 600.00 <br /> 411. 20 Communications 600.00 <br /> 411. 24 Repair, Squad Car 925.00 <br /> 411. 241 Repairs and Upkeep, Radio 697.00 <br /> 411. 29 Sheriff County Radio Hookup 500.00 <br /> 411.33 Operation, Squad car 2,400.00 <br /> 411. 53 Squad Car Replacement 2,250.00 <br /> 411. 54 Supplies and Equipment 1,800.00 <br />. 412.29 Fire Protection 6,720.00 <br /> 415.39 Civil Defense 750.00 <br /> 416.29 Dog Ordinance Enforcement 600.00 <br /> Total 36,442.00 <br /> PROTECTIVE INSPECTION <br /> 413.291 Building Inspection 1,600.00 <br /> 413.292 Electrical Inspection 720.00 <br /> 413.293 Plumbing and Well Inspection 640.00 <br /> 413.294 Heating Inspection 560.00 <br /> Total 3,520.00 <br /> PUBLIC \'IDRKS <br /> 421.12 Engineering, General 4,000.00 <br /> 422.29 Street Maintenance 8,000.00 <br /> 423.29 Snowplowing and Sanding 7,000.00 <br /> 423.53 capital outlay, Street <br /> Equipment 600.00 <br /> 426.22 Street Lighting 2,000.00 <br /> 436.29 Weed Eradication 550.00 <br /> Total 22,150.00 <br /> ORGANIZED RECREATION <br /> 474.2 Site Improvement and Equipment <br /> Installation 7,500.00 <br /> 474.21 Land Acquisition 20,000.00 <br /> 474.5 Skating Rinks 4,000.00 <br /> 474.7 Operating Fees for Recreational <br /> Programs 500.00 <br /> Total 32,000.00 <br /> OTHER ..... <br /> 497.45 PERA 2,538.77 <br /> 499.71 Transfer to Fund 80 LOOO.OO <br /> Total 3,538.77 <br /> TOTAL GENERAL FUND <br /> EXPENDITURES 131,440.77 <br />. <br />