Laserfiche WebLink
102 <br /> CITY OF HUGO <br /> PROPOSED BUDGET 1977 <br /> 401 Mayor and Council $2,700.00 <br /> 4051 Clerk Office and Equipment 15,995.20 <br /> 4052 Treasurer 1 ,400.00 <br /> 4053 Assessor 1 ,400.00 <br /> 406 Legal 8,000.00 <br /> 408 Planning Commission 1 ,000.00 <br /> 409 . Government Building 5,000.00 <br /> 411 Police Department 48,367.00 <br /> 412 Fire Department 12,200.00 <br /> 416 Animal Control and Waste Removal 500.00 <br /> 421 Engineering 5,000.00 <br /> 422 Road Construction and Maintenance 51 ,500.00 <br /> 426 Street Lighting 6,600.00 <br /> 427 Inspections 5,000.00 <br /> 433 Metro Sewer - SAC 10,000.00 <br /> 436 Weed Eradication 100.00 <br /> 470 Recreation 1 ,200.00 <br /> 471 Building Surcharge, ST,Wh, FWT 11 ,000.00 <br /> 472 PERA, SS 9,000.00 <br /> 300.00 <br /> Sewer - Sanitary and Storm 2,000.00 <br /> 474 Oneka Sewer Payment 2,013.00 <br /> 475 Diseased Tree Inspection 2,400.50 <br /> 476 Revenue Sharing 12,884.00 <br /> A. Garage Door Openers $1 ,884.00 <br /> B. Police Radio 1 ,000.00 <br /> C. Roads 10,000.00 <br /> TOTAL $215,559.70 <br />