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I { ! I I l f SHINE PARK ~ 7000 Labor & Matorial~ COUNTY CEMwrERY 7000 Labo~ & Mat$ri&J. I' 7 I~' II-"'~ . I \~~~~~r-~.....""""'''''''"""~Ito........lWIIIIoV''''~___'''''''''',_"-",,,,_,,,,,,,,,,,,,,,,,,.,_~,,,,__~,' I i ~ .-:~r.\r:t."CiO :.:"~::": .. 0;...: ")...\ ,.. ,;\ . ~ - : 'X~{; ~ CJt;~.-,;;'.r:r.r:,-i'_; ; ')' . 'f. :).: " I COURT HOUSE - 106 SALARI~~ & WAGES: - 4000 lc:OOl .] a.ni tor ,.400000 4002 Assistant Janitor 4,140.00 400) Asaiatant for V~cation 275.00 I 9,gl5.00 MAINTENANCE & OPERATIONS: - 5000 EMPLOYEE BENEFITS 50t)! OASI 43l~86 5002 Retirement 574.40 500.3 .Industrial Ins. & Med. Aid 90.00 1,096.26 CONTRACTUAL SERVICES: - 6000 6001 Telephone & ~elegraph '125.00 6004 Electrical Service 1 900.00 . 6005 Water Service '250~00 6006 Garbage Disposal '100..00 6007 Fuel 2.300.00 6008 Repairs to Building 1;000.00 6009 Repairs to Equipment 100.00 5,775.00 MATERIALS & SUPPLIES: - 7000 7011 Jan:l.tor Supplies 1,350.00 7012 Electric Supplies 375,,00 7013 Other Materials & Supplies 100.00 1,825.00 I CAPITAL OUTLAY: 'D 9000 9307 Roses & Shrubs 50.00 9306 Floor Machine 350,,00 9308 Labor & Mat' 1s NSprinklel~s 350.00 9410 Painting Health DGpt~ 600.00 1.350.00 . TOTAL 19,861.26 COUNTY FAIR - 107 Grant to County Fair 1,500.00 1.500.00 TOTAL $ 1,500.00 . COUNTY PARKS ~ 108 OUILCENE PARK 6000 Contractual Services 250.00 7000 Labor & Materials 400.00 650.00 I CHU1ACUM PARK' 7000 Labor, Materials, COURTHOUSE PARK 6008 Repairs 7000 Labor & M4terials EAST BEACH PARK 7000 Labor & Matal~al~ NORTH BEACH PAIUC 7000 Labor & Materials 500.00 500.00 Fuel 250.00 250.00 100.00 200.00 )00.00 200.00 200.00 I' 250.00 250.00 100.00 100.00 .