|
|
|
|
|
HEALTH & SANITATION
|
|
|
|
|
|
|
|
|
Board of Health
|
|
|
|
|
|
Clerical
|
|
6,304
|
|
|
Agent
|
|
64,567
|
|
|
Animal Inspector
|
|
1,000
|
|
|
Nursing Care
|
|
984
|
|
|
Training & Meetings
|
|
98
|
|
|
Office Supplies
|
|
403
|
|
|
Dues & Subscriptions
|
|
50
|
|
|
|
|
|
$ 73,406
|
|
|
|
|
|
TOTAL HEALTH & SANITATION
|
|
|
$ 73,406
|
|
|
|
|
|
|
|
|
|
|
PUBLIC ASSISTANCE
|
|
|
|
|
|
|
|
|
Council on Aging
|
|
|
|
|
|
Wages
|
|
67,184
|
|
|
COA Van Driver Wages
|
|
5,043
|
|
|
Office Operations
|
|
5,308
|
|
|
Program
|
|
4,216
|
|
|
Transportation
|
|
3,044
|
|
|
Newsletter
|
|
180
|
|
|
|
|
|
$ 84,975
|
|
|
|
|
|
Senior Voucher System
|
|
|
|
|
Senior Vouchers
|
|
11,200
|
|
|
|
|
|
$ 11,200
|
|
|
|
|
|
Youth Commission
|
|
|
|
|
|
Wages
|
|
1,853
|
|
|
Custodian
|
|
741
|
|
|
|
|
|
$ 2,594
|
|
|
|
|
|
Veteran's Agent
|
|
|
|
|
|
Wages
|
|
1,500
|
|
|
|
|
|
$ 1,500
|
|
|
|
|
|
TOTAL PUBLIC ASSISTANCE
|
|
|
$ 100,269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LIBRARY
|
|
|
|
|
|
|
|
|
|
Gleason Library
|
|
|
|
|
|
Wages
|
|
336,871
|
|
|
Automation
|
|
27,469
|
|
|
Training & Meetings
|
|
1,079
|
|
|
Office Supplies
|
|
4,096
|
|
|
Books
|
|
64,259
|
|
|
Records & Visual
|
|
20,700
|
|
|
Periodicals
|
|
10,041
|
|
|
Additional Equipment
|
|
360
|
|
|
|
|
|
$ 464,875
|
|
|
|
|
|
Library Building
|
|
|
|
|
|
Custodial
|
|
25,940
|
|
|
Repair & Maintenance
|
|
41,555
|
|
|
Supplies
|
|
1,907
|
|
|
|
|
|
$ 69,402
|
|
|
|
|
|
Library Computers
|
|
|
|
|
Additional Equipment
|
|
8,000
|
|
|
|
|
|
$ 8,000
|
|
|
|
|
|
TOTAL LIBRARY
|
|
|
|
$ 542,277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RECREATION
|
|
|
|
|
|
|
|
|
|
Parks & Fields
|
|
|
|
|
|
Wages
|
|
62,932
|
|
|
Mowing
|
|
23,375
|
|
|
Sprinkler Maintenance
|
|
1,883
|
|
|
Electricity
|
|
2,460
|
|
|
Scheduled Maintenance
|
|
9,715
|
|
|
Sanitation
|
|
1,370
|
|
|
|
|
|
$ 101,735
|
|
|
|
|
|
TOTAL RECREATION
|
|
|
$ 101,735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MISCELLANEOUS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Memorial Day
|
|
|
|
|
|
Wages
|
|
217
|
|
|
Miscellaneous
|
|
415
|
|
|
|
|
|
$ 632
|
|
|
|
|
|
State Assessments
|
|
|
|
|
|
State & County Charges
|
|
37,870
|
|
|
|
|
|
$ 37,870
|
|
|
|
|
|
Encumbrances
|
|
|
|
|
|
Bldg Inspector
|
|
300
|
|
Dostları ilə paylaş: |
