Laserfiche WebLink
` 18 <br /> SIDEWALKS AND CURBS (Cont inued) <br /> Group Life Insurance $ 25.00 <br /> Materials to Maintain Sidewalks 500.00 <br /> Materials to rlaintain Curbs 200��� <br /> � <br /> Min or Equipment, Tools and Hardware 20.00 <br /> Total Operating Exp�nditures $ 8,474.00 <br /> Sub-Total - Sidetivalks and Curbs $ 8,474.00 <br /> STREET CLEANI�TG: <br /> Regular Sala ries $ 33,500.00 <br /> Workmenfs Compensation Insurance 506.00 <br /> Group Hospitalization and Dledical Insurance 460.00 <br /> C�oup Lite Insurance 94.00 <br /> Cleaning State Highv�ays ti9ithin City 3,305.00 <br /> Nlinor Equipment, Tools and Hardware 20.00 <br /> Total Operating Expenditures $ 37,885.00 <br /> Sub-Total - Street Cleaning $ 37 885.00 <br /> � <br /> CEN TRAL PARK: <br /> Service to biaintain Buildings $ 2,700.00 <br /> Service to Nlaintain park Grounds 14,6b7.00 <br /> Electricity 400.00 <br /> hiaterials to Maintain Buildings 750.00 <br />', •Total �peratin g E�enditures $ 18,517.00 <br /> Capital Outlay: Band Stand $ 2,000.00 <br /> Sub-TotaZ - Central park $ 20, �17.00 <br /> _ 20TAL - PUBLIC t+�,nRFCS DEPARTMENT $ 643,085.00 <br />