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<br />Planning-Department #13 <br /> <br />5110 Salaries <br />6116 Machinery & Eq. <br /> <br />~rsonne1-Department #14 <br /> <br />:>110 <br />5267 <br />5295 <br />5434 <br /> <br />Salaries <br />Repairs-Bldg. & Eq. <br />Physical Examinations <br />Travel & Training <br /> <br />34,455.00 <br />-0- <br /> <br />9,154.00 <br />-0- <br />1,900.00 <br />200.00 <br /> <br />Service Center-Department #15 <br /> <br />5239 Maintenance Contract-Office Eq. -Q- <br />5316 Supplies-Office 980.00 <br /> <br />Sanitation-Department #31 <br /> <br />5110 <br />5112 <br />5287 <br />5314 <br />5315 <br />5328 <br />5330 <br /> <br />Salaries <br />Overtime, Standby&Assgn. <br />Towing Charges <br />Fuel & Lubricants <br />Supplies-Other <br />Repairs-Machinery Parts <br />Repairs-Motor Veh.& Mech.Eq. <br /> <br />Animal Control-Department #33 <br /> <br />5121 <br />5312 <br />5314 <br />5315 <br />5328 <br />5334 <br />5414 <br /> <br />City TMRS <br />Chemicals <br />Fuel & Lubricants <br />Supplies-Other <br />Repairs-Machinery Parts <br />Uniforms <br />Dues & Subscriptions <br /> <br />219,087.00 <br />12,670.00 <br />300.00 <br />48,000.00 <br />675.00 <br />3,000.00 <br />22,000.00 <br /> <br />1,912.00 <br />1,000.00 <br />1,510.00 <br />3,300.00 <br />100.00 <br />800.00 <br />30.00 <br /> <br />1,280.00 <br />700.00 <br /> <br />+1,980.00 <br /> <br />(150.00) <br />150.00 <br />(150.00) <br />150.00 <br />-0- <br /> <br />188.00 <br />(188.00) <br />-0- <br /> <br />(8,325.00) <br />2,000.00 <br />200.00 <br />2,000.00 <br />125.00 <br />1,000.00 <br />3,000.00 <br />-0- <br /> <br />(500.00) <br />175.00 <br />280.00 <br />200.00 <br />(50.00) <br />(75.00) <br />(30.00) <br />-0- <br /> <br />35,735.00 <br />700.00 <br /> <br />9,004.00 <br />150.00 <br />1,750.00 <br />350.00 <br /> <br />188.00 <br />792.00 <br /> <br />210,762.00 <br />14,670.00 <br />500.00 <br />50,000.00 <br />800.00 <br />4,000.00 <br />25,000.00 <br /> <br />1,412.00 <br />1,175.00 <br />1,790.00 <br />3,500.00 <br />50.00 <br />725.00 <br />-0- <br />