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. <br /> . �•� <br /> 4 <br /> CONNIUNITY DEVELOPMENT DEPARTMENT: <br /> Inspections <br /> To: 195.202 Pxinting & Binding $ 40.00 <br /> 195.284 Professional Assoc. Member. <br /> Fees 30.00 <br /> 195.345 OPfice Supplies 10.00 <br /> From: 195.241 Conference Attendance Expense 80.00 <br /> WATER DEPARTI�NT: <br /> Laks <br /> To: 805.109 Temporary Salaries $ I75.00 <br /> 805.211 Service to Maintain Buildings 28.00 <br /> From: 805.102 Overtime 203.00 <br /> Pumping <br /> To; 815.216 Service to Maintain Equipment $ 25.00 <br /> 815.345 Office Supplies 5.00 <br /> From: 815.212 . Landfill S�ervices 30.00 <br /> Treatment <br /> To: 820.232 Gas $ 1,350.00 <br /> 820.241 Conference Attendance Expense 10,00 <br /> 820.303 Chemicals 16,000.00 <br /> 820.304 Clothing 50.00 <br /> 820.503 Tmpzovements other than Bldgs. 13,120.00 <br /> From: 820.502 Buildings 13,120.00 <br /> 825.503 Watermain Extensions 17,410.00 <br /> Distribution & Meters <br /> To: 825.242 Automobile Allowance $ 125.00 <br /> From: 825.335A Remote Readers 125.00 <br /> Motor Pool & Central Gaxages: <br /> To: 925.107 Group Life Insurance $ 166.00 <br /> 925.283 Laundry Service 70.00 <br /> 925.320 Materials to Maintain Buildings 300.00 <br /> 925.328 Materials to Maintain Motor <br /> Pbo1 Equipment 1,000.00 <br /> From; 925.423 Insuxance on Motor Vehicles 800.00 <br /> 925.399B Sweeper Broom Materials 736.00 <br /> Urban Renewal Fund (Torrence Park Pro�ect ) <br /> To; 987.I01 Regul ar Salarie s $22,319.00 <br /> 987.103 Retirement Fund 2,858.00 <br /> 987.I05 Workmen 's Compensation 176.00 <br /> 987.I07 Hospitalization & Med. Ins. 462.00 <br /> 987.107A Group Lif e Insurance 84.00 <br /> 987.211 Service to Maintain Buildings 265.00 <br /> 987.231 Electricity 30.00 <br /> 987.232 Gas 100.00 <br /> 987.233 Telephone & Telegraph 100.00 <br /> 987.241 Conference Attendance Expense 260.00 <br /> 987.245 Postage 125.00 <br /> 987.399 Other Costs 2, 000.00 <br /> Trom: 987.202 Printing & Binding 500.00 <br /> 987.299�1 Planning Services 5,500.00 <br /> 987.299B Real Estate Services 21,779.00 <br /> 987.402 Contingencies I,000.00 <br />