|
|
|
|
|
Ambulance
|
|
|
|
|
|
Ambulance Wages/EMT-Stipends
|
|
20,065
|
|
|
Training
|
|
10,050
|
|
|
Gas & Oil
|
|
2,931
|
|
|
Repair
|
|
594
|
|
|
Medical Supplies
|
|
2,772
|
|
|
|
|
|
$ 36,412
|
|
|
|
|
|
Building Inspector
|
|
|
|
|
|
Secretary
|
|
21,228
|
|
|
Education
|
|
1,223
|
|
|
Telephone
|
|
716
|
|
|
Office Supplies
|
|
1,901
|
|
|
Mileage
|
|
3,419
|
|
|
|
|
|
$ 28,487
|
|
|
|
|
|
Plumbing Inspector
|
|
|
|
|
Mileage
|
|
628
|
|
|
|
|
|
$ 628
|
|
|
|
|
|
Dog Officer
|
|
|
|
|
|
Wages - Part Time
|
|
8,530
|
|
|
Expenses
|
|
795
|
|
|
|
|
|
$ 9,325
|
|
|
|
|
|
Animal Control Office
|
|
|
|
|
Wages - Part Time
|
|
153
|
|
|
|
|
|
$ 153
|
|
|
|
|
|
|
|
|
|
|
Communications Department
|
|
|
|
|
Wages
|
|
258,293
|
|
|
Service Contracts
|
|
3,431
|
|
|
Teletype Maintenance
|
|
598
|
|
|
Education
|
|
555
|
|
|
Telephone
|
|
13,260
|
|
|
Office Supplies
|
|
833
|
|
|
Clothing
|
|
214
|
|
|
Equipment/Maintenance/Repair
|
|
5,828
|
|
|
|
|
|
$ 283,012
|
|
|
|
|
|
TOTAL PROTECTON OF PERSONS & PROPERTY
|
|
|
$ 1,868,687
|
|
|
|
|
|
|
|
|
|
|
DEPARTMENT OF PUBLIC WORKS
|
|
|
|
|
|
|
|
|
DPW Administration
|
|
|
|
|
Salaries & Wages
|
|
523,280
|
|
|
|
|
|
$ 523,280
|
|
|
|
|
|
Construction & Maintenance
|
|
|
|
|
Lines
|
|
4,024
|
|
|
Signs
|
|
2,409
|
|
|
Road Maintenance
|
|
42,262
|
|
|
|
|
|
$ 48,695
|
|
|
|
|
|
Snow & Ice Removal
|
|
|
|
|
Vehicular Supplies
|
|
13,336
|
|
|
Salt
|
|
45,429
|
|
|
CA & Deice
|
|
1,108
|
|
|
Sand
|
|
25,773
|
|
|
Miscellaneous
|
|
32,568
|
|
|
|
|
|
$ 118,214
|
|
|
|
|
|
Street Lighting
|
|
|
|
|
|
Service Contract
|
|
19,569
|
|
|
|
|
|
$ 19,569
|
|
|
|
|
|
Other Highway
|
|
|
|
|
|
Electricity
|
|
6,933
|
|
|
Heat
|
|
8,834
|
|
|
Telephone
|
|
719
|
|
|
Gasoline
|
|
25,308
|
|
|
Maint./Supplies
|
|
50,089
|
|
|
Uniforms
|
|
4,874
|
|
|
|
|
|
$ 96,757
|
|
|
|
|
|
Transfer Station
|
|
|
|
|
|
Wages, Part-Time
|
|
51,929
|
|
|
Electricity
|
|
1,258
|
|
|
Dumping
|
|
131,559
|
|
|
Gasoline
|
|
34,910
|
|
|
Maint./Supplies
|
|
17,877
|
|
|
|
|
|
$ 237,533
|
|
|
|
|
|
Trees
|
|
|
|
|
|
Service Contracts
|
|
6,724
|
|
|
|
|
|
$ 6,724
|
|
|
|
|
|
DPW Articles
|
|
|
|
|
|
DPW Dump Truck TM0407
|
|
1,024
|
|
|
DPW-One Ton Truck TM0510
|
|
45,617
|
|
|
|
|
|
$ 46,641
|
|
|
|
|
|
TOTAL DPW
|
|
|
|
$ 1,097,413
|
|
|
|
|
|
Dostları ilə paylaş: |
