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BUDGET 1984 <br />205 TREE REMOVAL <br />ACCOUNT NO. CATEGORY BUDGET -1983 PROPOSED BUDGET -1984 A98NDED- BUDGET <br />9102 (x) Temp Emp $ 4,000.00 $ 4,000.00 <br />9201 Postage $ -0- $ -0- <br />9212 Contractor $ 5,000.00 $ 5,000.00 <br />9311 Other supplies $ 100.00 $ 100.00 <br />$ 9,100.00 $ 9,100.00 <br />( ») includes weed inspection. <br />*xx****:***** ***********s*************xx***** *a * *x * *tt * * * * * * * * * *t *t * * *x *xx *. <br />501 MISCELLANEOUS <br />9130 See clerk (audit) <br />9218 Youth service <br />(see Community Service) <br />$ 6,000.00 $ -0- <br />$ 5,549.00 $ -0- <br />9219 Cable T.V. $ 3,000.00 $ -0- <br />(see community service) <br />9303 Paper for coppier $ 1,000.00 $ -0- <br />( See clerk supplies) <br />9403 Rent of coppier $ 5,500.00 $ -0- <br />( see clerk ) <br />9404 Package Ins $ 6,352.00 $ -0- <br />See Mayor Council <br />9406 Workmem Comp. $ 1,675.00 $ -0- <br />(see Mayor Council) <br />9407 Clerk's bond $ 2,800.00 $ -0- <br />(see clerk) <br />9421 Umbrella $ 2,110.00 $ -0- <br />See Mayor Council <br />9424 CONTINGENCY $ 54,534.00 $ 97,167.00 <br />TOTALS $ 88,529.00 $ 97,167.00 <br />015 <br />