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��QIIILT _M4. 11CcailITE_NNIE <br />STREET LIGHTING <br />101 - 43810 -3160 Electric Utilities <br />101 -44040 -3160 Maint & Rep Eq -Cont. <br />TOTALS <br />SANITATION <br />101 - 41030 -3200 Part Time Emp - Reg <br />101- 41250 -3200 County Waste Tax <br />101- 44170 -3200 Rentals -Other Equip <br />TOTALS <br />RECYCLING <br />101 -41010 -3210 <br />101 -43220 -3210 <br />101- 43560 -3210 <br />101 -43900 -3210 <br />TOTALS <br />CITY GARAGE <br />101 - 42110 -3940 <br />101 -42150 -3940 <br />101- 42170 -3940 <br />101 - 42190 -3940 <br />101 - 42230 -3940 <br />101- 42290 -3940 <br />101 - 43210-3940 <br />101 - 43810 -3940 <br />101 -43900 -3940 <br />101 -44010 -3940 <br />101 -44030 -3940 <br />101 - 44040 -3940 <br />101 - 44150 -3940 <br />101 - 44390 -3940 <br />101 - 45400 -3940 <br />101 -45800 -3940 <br />TOTALS <br />Fulltime Employee <br />Postage <br />Printing Other <br />Cont. Sv. <br />1.� $Z_31LDGET <br />35,000.00 <br />2,000.00 <br />37,000.00 <br />Cleaning Supplies <br />Shop Materials <br />Uniforms /Rugs - Rental <br />Other Operating Supp <br />Bldg Repair Supplies <br />Other Rep & Maint <br />Telephone <br />Electric Utilities <br />Cont Sy-Other <br />Maint & Rep Bldg -Cont. <br />Upkeep of Grds -Cont. <br />Rep of Equip -Cont. <br />Rent of Equip <br />Other Misc. M & 5 <br />Mach & Equip -Cap 0 <br />Oth Equip & Impr -Cap 0 <br />PAGE -15- <br />600.00 <br />.00 <br />6,000.00 <br />6,600.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />100.00 <br />200.00 <br />500.00 <br />200.00 <br />200.00 <br />100.00 <br />700.00 <br />3,500.00 <br />500.00 <br />200.00 <br />100.00 <br />100.00 <br />500.00 <br />100.00 <br />200.00 <br />.00 <br />9,200.00 <br />PROPOSED AMENDED <br />1388 7988 <br />30,000.00 <br />2,000.00 <br />32,000.00 <br />650.00 <br />400.00 <br />7,000.00 <br />8,050.00 <br />2,100.00 <br />200.00 <br />1,500.00 <br />12,300.00 <br />16,100.00 <br />200.00 <br />500.00 <br />500.00 <br />100.00 <br />200.00 <br />100.00 <br />700.00 <br />3,000.00 <br />500.00 <br />200.00 <br />100.00 <br />100.00 <br />500.00 <br />.00 <br />200.00 <br />.00 <br />6,900.00 <br />