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Ordinance 536OPDINNJE N0. ~ INA*!CE OF Thtr_ QTY OF US'CNUJD. FfLI PJJJPITNG A&IWEP £UR RtiF QTY OF I#.IQ~JD, £TARIDA, POR THE FISCAL YEAR REGITIliING CCIOSER 1, 1981, AND ENDING SfITfMBIIi 30, 1982, AND APPFOPRIIVTING AND AtiMATING FLRnEhM1IE OF THE QTY FYJR THE FISCAL YEAR, AND p[d~VIDING £OR N~ffSimff,NP OF SaME BY IffSOLUITQJ, P.NO PCmVID1NG FCIR AN EFF~TIVE D4TF.. W£04'TVS the aty bmsission of tl'n City of Ls:gwocd, Florida has had prepared an estimate for budgeting of revenues and egenditures of Fhe City of Imgwaad for the fiscal year teyinning Cetob=_r 1, 1981 and ending ~ptamber 3p, 1982, and upon mnsideratian thereof, said Wd9et was adopted and appmved as the Budget of the said City for il:e said fiscal year; and ca~FFas, the (ity Cmm~ission is of tFe opinion that the several itav of an[rcipated revenues and e:q nditures for the said fiscal yeae are reasonable, necessary and pxvpe for the administraTlon of the affairs of, and the pxr4sr mnduct of said City, .~ N6l, TF~ORE, BE IT ORWLNEO BY THE QTY CQM¢SSICNI OF THE CTTY Oh' IQV[N9JD, FTORIIN, AS FOISFFaS: se,Qxw 1: Tnat saia Eudget of reun„ues ana cg:enditnxee of the City of Slu:gw'ced, Florida, for the fiscal year 6=ginning octoter 1, 1981, and ending ~sptemter 3p, 1982, of which Hudgst is attached hereto acid made a part o£ This Ordinance, to and tl:e sane u hereby ratified, appxwed, mnfimed, ao«peea, ana amptea. SE%T'I21 2: That the said estinetes of expenditures, th and they aze inr yY established and fixed az appmpriations frsn the revenues to to mriwed by the Qty of I.m9wd £mn taxes to kc levied and tulle ~ and fxvn all other swans for the varrous puxpas°s, az set forth in Flee said estimltes for .1 tlw fiscal yeaz beginning Ottober 1, 1981 and ending Septan'cer 3D, 1952. CPIdv 3: That this Ordinanlz may be amnded by IMSOlution. SECLIfl~ 4: That all Ordinances or parts of Ordinances in mnfLict Ferewith, to and tic sa;:e are tcreby xepeal~. SECPICN 5: That this Ordimm~ce sha11 becrne effective w Octotsr 1, 1981. PASSED AND APOPPID this ~` ~ttmy of. SepGasper, q, p, 1981 FIPaT r~rw.wc _~`'._„ i4 / 98/ SECIFJO READIlVG: ~c .28 / 9 PE n ~ ~,~v ,~ ~T G[~aYOr, City own ,Florida - GTSY Q£W( For me Fiscal. x"_- - ootn~r 1, lvsl to ae?t~r 30, l9az r~e~rea trt: caoia cnaee,~ smv za, 19a1 em e w ceec: ce~l ewa racer FZw x~wiis 1~8 p~ninistration 664 Police peel on 368 NaWi Service Fire cept. 168 Sever Service 1~8 Public tWU'ks 268 petit Sexnice 98 Conti4enceyetc 10 E8 Contin?esrY, etc '>8 1008 Page 1 CPPY Df' IAe%NAb Budget aevi Chart of Pso,mts For the Year LY3vg `~ePtanber 30, 1982 C.ENmn*. £UIa1 ABJIliUfS 311.100 313.100 Cusent ~ Valoren Taxes Franchise Taxes - Electricity 5421,000.00 315,000.00 313.400 800.00 313. s00 Cablevision 5,000.00 314.100 Utility Service Tax - Electricity 99,000.00 319.200 314 300 Teleptane Nater 45,000.00 24 00 000 . 314.900 Gas , . ],200.00 321.100 0.-cr~pational. licenses 94,000.00 322.000 Building PenN.ts 52,000.00 335.100 CigaretTP Tax 92,000.00 329.000 335.120 Other Licenses - State Revenue Shaziig s, 000.00 281, OOD.00 339.100 Rued s ffiidge Tax 3,000.00 350.000 361.100 Forfeitures Interest Farne3 on Tnvesirrents 60,000.00 20,000.00 34].290 Ae¢eation s Pazk Fees 12,000.00 360.000 Mrscellanaus Revenue 10,000.00 390.000 surplus Carriai Forward 1]0,000.00 TorxL m~mu,L hero REIIFNUUFS Sl, sa],DOO.Do Page 2 edger Proiection ' G@0.1WL PUNO F RSIDPNRFS CPM C(SRII56IIXV 001-30-511 11.1 Fkecvtive Salaries $15,000.00 21.1 FIG 1,050.00 22.1 Retirarent Contribution 1,639.00 24.1 [~brkren's Cmg~ensation 45.00 29.1 El~ployee Oevelopr~t 1,000.00 31.1 International Systaas 9,500.00 42.1 stage 46.1 Pepairs 6 e - Office Mach. 100.00 46.2 city Nall 1,500.00 49.1 Camunity Pelations 500.00 54.2 sIDS¢iptions s t~Te ships 1,000.00 51.1 Office Supplin 350.00 64.3 Office £quiotnsa~t - additional 100.00 1bta1 $35,094.00 001-12-512 11.1 ve Salary ~ 15,569.00 ~i _i vmA 962.00 23.1 Life Lunsance - 24.1 z9.1 4bebren's Cai@ervsation De¢loyee Developrent 3].00 zoo. oo 90.1 1Yave1 s Per Dias 200.00 42.1 45 6 Ibsta9e surance s Nords I 300.00 60.00 . 46.1 n Repairs Maintenance-Office f4 h . ]2.00 d].3 Printed Focrts 300.00 49.2 legal Pdvertisirg 2,000.00 49.5 Legal Aemxdit~ 150.00 sl.l s4.2 office Supplies Subscriptions s ~~w ships 300.00 lao. oo 64.3 Of£ire Eiluiptrtent - additronal 300.00 'Ntal $22,29].00 QTY NP 11.1 1IIi25PFA10R 001-19-511 ve Salary S24, OJ5.00 21.1 1,fi43.00 22.1 arent Contribution 2,630.00 23.1 24.1 Life Iw~vance t5xk~'s Co~9ensation J2.OD 69.00 29.1 90.1 Ftmloyee Developnent avel 6 Per Dien 2$D.OD 250.00 95.2 51.1 Il~sueaxe - Automlv.le office supplies 300.00 200.00 52.1 54.2 fuel soil Subscriptiorn & Manberslv.ps 300.00 150.00 69.3 Offirn E;uiptlrent - additional 250.00 Total $30,289.00 12.1 Salary 513,439.00 21.1 FICA 904.00 22.1 Retisa~mt Contribution 1,968.00 23.L Li£e/HealtlyNental Tl~suxarce 668.00 29.1 1'bxkren's Cm¢exisation 34.00 29.1 Employee D_velnprent 300.00 90.1 avel & Per Dieza 300.00 42.1 stage 200.00 46.1 Repairs s e-fainterance-Office PNCM. 1,350.00 51.1 Office Supplies 1,500.00 59.2 Subscsiptioevs s Mer~L [ships 100.00 69.2 Fquiptimnt - additronal 1,500.00 Total 523,283.00 001-1B-513 12.1 21.1 Salary FICA $11,]1].00 ]92.00 22.1 arent Contribution 1,286.00 24.1 "bump's Cm¢u~sation 30.00 23.1 29.1 Li£e/Health/Oental Irtsurame Fl~loyee Developrent 688.00 200.00 34.1 Janitorial Sem'ces 2,100.00 39.3 40.1 Jazutoxial Supplies avel 6 Per Dien SOO.Oo 100.00 41.1 92 1 Telephone Po t 1, 300. C0 25 00 . 93.1 s age Electricity - City Hall . 1,500.00 43.2 43 3 Dtilities - Pmpane for City Hall 'tYash Pick-U 350.00 240 00 . 45.1 p - C necnl e . 500.00 49.2 95 6 Rental £bstage Machine - Blanket Bcrcl 1,025.00 293 00 . 46.2 Repasss s Maintenance - City Nall . 1,500.00 46.3 fktumixating - city Ha11 192.00 46.1 Repairs 6 Maintenance-Office Hach. J5.00 wnt. on Pg 9 GdZ;~L 4"1.2 5¢NICF5 - IXNt'IIV<hD Cop) Fork Supplies $ 1,500.00 51.1 Office swplies 500.00 64.2 EYTviparent - additional 250.00 1 64.3 29 ? office Ekluiofare - additional Fetirment PaY nt 300.00 ] 166 00 . . fi4.1 Fu a:.r - Phlifioeal , . 15,000.00 1bta1 $49,131.00 PD~f20 N 001-19-513 12.1 salary $ 9,80'1.00 21.1 FICA 661.00 22.1 24 1 Brent CoptriWtion Nrlam 's Cac xnsation 1,0]1.00 30 00 , 23.1 g Life/Health/Oental Insuxame . 269.00 z9.1 FL~loyee ~velepnent 200.00 ao.l avel fi eer oi~ loo. oo 92.1 46.1 Fostage Pgaairs t>~~Me-0ffice ^9ch. 25.00 60.00 51.1 Office Supplies 200.00 64.3 office Fquintment - additonl 250.00 Total 512,660.00 1 IfS L CC IRRCII, 001-20-514 31.11 anru~ xerai,~es $ L,eoo. oo 31,13 Services Fe~desad 10,200.00 Total oc ool-zz-sls $12,000.00 13.5 »~ r Ca~rehensive IaM Plan $ 500.00 42.1 Postage 50.00 4"1.3 Primal Fours 50.00 49.5 Planniiy Board EJ,vaises 4,800.00 51.1 54.2 Office SUEgalies Subscriptions S !'anberships 50.00 50.00 Total 5 5,500.00 CPM II. IX, IIXJS 001-24-519.1 13.4 Election Official Salaries $ 325.00 "~ R].1 Printing ]00.00 I Total f &NRO 001-25-529 C $ 1,025.00 CW£. N 49.5 92 1 FOF RIDT I+im ling Ssretaxy F ta S 300.00 50 00 . 51.1 os ge Office Supplies . 50.00 'tbY 1 $ 400.00 ool-zb-su 12.1 12.2 salaries Sick Leave $340,]92. p0 1,500.00 13.3 Yart Fime salaries 500.00 15.1 Incentive Pay 13,225.00 21.1 2d.1 Brent ContriWtron 23,J42. D0 45,5]2.00 23.1 24.1 Life/Health/bental insurance i~brrkmn's IXmpensation 9,516.00 1J, 196.00 25.1 41.1 Unery loyment Cary~usation Telepiane 3,000.00 3,900.00 92.1 stage 200.00 43.1 tr'Lities -Electric 3,200.00 45.1 e - General 9]0.00 95.2 45.3 Autarobile False Aaest 2,8]5.00 3,700.00 95.4 Accident 385.00 96.2 Repairs s lfaintssarce - Euilding 300.00 96.4 46.5 Il3uipren Vehicles t 3,450. D0 '1,000.00 4J.2 Copy tSrk Supplies 2,000.00 47.3 49.3 Printea Fox'ms inforntation & Eviderca ]]5.00 1,000.00 51.1 Office Supplies 2,400.00 52.1 52 2 Fuel & Oil £iltecs 6 31,].64.00 3 000 00 . sz.3 52 9 ~aa ,g supplies Oni£oxms , . 3,soo.oo 3 950 00 . 52.] 52.8 Chani.cal s Photography Supplies Janitorial Supplies , . 1,350.00 500.00 59.2 64.3 Subscriptroevs s M1isnbecslups E2uiprent additio~ul - office 450.00 800.00 69.2 28,550.00 1bta1 $559,942.00 FIItE DE PNYtMENP 001-28-522 12.1 12 2 Salazies SicY P $159,699.00 1 6]4 00 . 13.3 15 1 . ay Volwtmr Pay Paxamslic Incentive , . 3,250.00 2 160 00 . 21.1 22 1 FICA w t C tsib ti , . 10,895.00 2 215 00 2 . 23.1 en on a on Li£e/Eealth/ikntal Insuvarce , . 6,224.00 24.1 4brkmen's Co~q~ensatron 5,850.Oo 29.1 40.1 Aq>loyee Oevelaprent avel s Per re;m J4`>.00 so. oo 41.1 z LeoMne l,zoo.Do az.l Posrage fio. Do 93.1 4s.1 as.2 4s 9 Utilities - Electric - Ganeraz Autrnnbiles " 1,300.00 400.00 1,000.00 . miaent Cont on 19 6 400.00 FIRE DEP 45.5 46.1 AAJS4Stt' - CWSIlJtfr9 E. M. T. 1,202.00 Fepairs s Naintenazice - Fquiprent .1,500.00 96.2 Oiildvng 150.00 46.5 vehicles 5,600.00 97.3 4s.1 Printe3 Foxms mrtmmity Relauons 150.00 soo. oo 51.1 Office Supplies 150.00 52.1 52 2 Fuel & Oil Filters 5,9]5.00 910':00 . 52.3 52.h Ope ating Supplies Ueu£orns 513.00 910.00 52.5 isst Aid Supplies 1,500.00 52.6 52.9 QeaTt°SS M=i ntenance Supplies Protectrve Clothim 250.00 9]3.00 64.2 E:FViprent - additional 9]5.00 Total $23],960.00 Zg3IliG 001-30-524 Ealazy $14,]E9.00 29.1 ihployee Developeent 150.00 40.1 avel & Per Diem 1]5.00 92.1 Postage 25.00 47.3 Printed Foxms 51.1 Office Supplies 54.2 Subscriptionvs E F'a~rsttios 100.00 69.3 Office FYjgiprent - additional 150.00 Total $19,19].00 RII;AFATION DEPARRIENI' 001-32-572 12.1 Salaey $13,929.00 22.1 Fetirarent Cnntributton 1,522.00 23.1 Life/HeaLT]i/De tal Srvsucar~e 291.00 za.l vroraven's ca~peneation 3s. oo z9.1 fTq~loyee eeoeloprent uo. oo 90.1 aoel s Per Dina ]so.oo 4z.1 ros+a9e lso. oo 99.z legal Pdvertising loo. oo 51.1 Office S~plies 200.00 52.3 gating Supplies 1,000.00 52.9 Unifoms 50.00 52.15 Swnier Pecceation P.ayram 2,500.00 Cont on Pg J ~J rscamxx s9.z au DFSA1aMExm - o3N1'xn0m Silscriptions a em necships lso. oo 64.z E~i~at - Additiottal l,ooo. oo 63.5 Pazk L~prwaipnt 16,400.00 11.3 12.3 ~bt service - Priripal TMarst ],000.00 1,600.00 Total $59,259.00 S:'!1~.:P D EPAIaT•4NL 001-34-541 12.1 Salaries 5 130,631.00 12.1 14 1 Sick i=eve Pa m 516.00 2 259 00 . 21.1 y FCA , . 8,905.00 zz.l aetirerent crnq.~satioa la,z]e. oo 23.1 Life/HealttyDental xnssame ],392.00 24.1 zs.l [biY 's Crn~satron une~laa9rent c~,satioe ],530.00 z,soo. no 31.2 IIgirnesixg Fees 2,000.00 90.1 41.1 1Yav 1 a Y¢ Dies Tei.eplwe~e 100.00 800.00 92.1 Postage 25.00 43.1 -trlitrs - Electric 30,000.00 44.1 44.3 Fentals E Leases - Fgpt. ISghts 500.00 20,000.00 45.1 e - General 2,000.00 45.2 46.1 trzrobile Aelairs s Mainteiux~ce-0ffice Mach 1,000.00 100.00 46.5 Vetucles 8,000.00 49.2 Bid Pdveatisiey 100.00 49.4 51.1 D~sq~ilg Fes (Fet'use) Offire sipplis 150.00 400.00 52.1 Fuel a Oil ],000.00 52.2 Tiie 6 Filters 2,000.00 52.3 Oxygen a Atetyle_- 800.00 52.5 52.] first Aid Supplies t=am Clcani+g Supplies 100.00 300.00 52.9 ve Clothing 150.00 52.10 wall Txpls a Fky,vigrent 1,000.00 52.ll 52.12 treet Signs Fogging CTanicles 3,000.00 2,500.00 53.1 Foal Materials Psp3ix' 6 Coast. 3,000.00 53.4 62.1 63 2 Taaffic Contml Devices - Nairn. suildugs - a~ittoial Storm Drai a '3,500.00 3,500.00 3 000 00 . 64.2 n ge Fquipivnt - additrmal , . 15,000.00 69.5 Starke t».ipmst 2,000.00 63.1 63.20 64.4 Street Pavug ainage -Capital Frzpr. OTaffi~COntro1 Devises 50,000.90 25,000.00 12,500.00 Total S3]3, 531.00 Page B 001-36-s>2 12.1 21.1 Salazies 520,389.00 1, 36J.00 22.1 arent Contributron 2,22J.00 23.1 Life/Healtb/Dencal As~u'ance 1,3J5. DO 29.1 as.l 4bslmie 's Cary +~sation Tnsnrar<e - c eras 1,020.00 200.00 95.2 nutambile 26D.00 46.2 46.5 Repairs s Diaintenance - Huil+li~gs Velv.cles 500.00 1,200.00 sz.l E'uel sail 1, oao. oD 52.2 S Filters 100.00 52.3 52.10 Ope atirg SUpP2lies 9~all lbols s Illuiprent 900.00 350.00 1bta1 $30,388.00 69.1 t: rgency S 30,000.00 69.2 Contilgemy - Qixzatity D¢'s J0, 000.00 $ 00,1 DDD. DD Total Gecrexal Fund txpenses 51,566,499.00 Mtici~te3 Surplus, Septaibe 30,1981 10,506.00 rzrmn* Lgg;~RpL FONp $~, f 1981-1982 j1,5JJ,00`J.00 Ram 343.311 Cater Revenue $315, 343.313 Nt Off a Late Qarges 10,000.00 361.100 Ateresi eanie3 - N.F. 30,000. DO 393.6ll Saar Revenue 46,000.00 343.512 Se,m G nations 5,000. DO 360.100 srnllanmus (billing) 9,000.00 361.100 Interest Farn~ - Se~uer s Nst.cep. 5,000.00 380.000 SUmlus Carrie.Y Focwexd $795,000.00 Bs'a~et Perwnta4es by cept.: W F~md AtMinistratim 08 `Fatter Service 668 Seer Seevice 198 Cebt Sexvi~ ]8 Cmtinrnncy 58 1D08 Page 9 S~TQt AtSlIl~n2SPNPlIlR1 401-50-533 1z.1 1 1 salaries $zs,lzo.oo 1 685 U0 2 . 22.1 anent Contritwtion , . 2,"146.00 23.1 Health/Life/Denfal L~suran~rn 692.00 29.1 ~brMren's ~ anon 58.00 29.1 32.1 -rployee Oeveloprent n.a; trTMJ 200.00 800.00 41.1 Telepixme 650.00 42.1 Postage 5,000.00 43.1 45.1 9 1 Utilities - Elsfric Oereral offi e + ~ i ~ w e~ 800.00 200.00 1 300 00 6. s.l . a pa r s r „r~ance- ce H office supplies ,. , . z,ooo.ao 64.3 office Fm ;p„~,t -additional z,soo.Uo Total 901 32-534 543,'ISl.oo 12.1 - Salaries 5113,899.00 12.2 Sick }nave 592.00 14.1 21 1 Overtirte s stand-try pay FICA 3,455.00 ] 809 00 . zz.1 e~e„t mnaiwrion , . lz, n9e. oo 23.1 iealtti/S.i£e/Oental In, arce 6,013.00 2h.1 39 1 tbzloren's Caipensatron flwlo ee Oevel :¢ne 4,329.00 zoo oo . 31.z 31 6 y m H»gineari~g reel I b T ti . soa.oo 600 00 . 43.1 a es ng Utilities -Electric . 35,000.00 99.1 Renfnl 6 Senses of E;ui.pmnt 500.00 95.1 95 2 IrVCUrance -General trnntliles 4,500.00 1 J00 00 . 46.5 96.6 nom: rs s Ftaintniwnse- v hides Service Le , . 3,000.00 es 5,000.00 a6.J 96.81 r»us Tanks & H1 s, ooo. oU dJe 3,000.00 46.82 City Force s 1,000.00 46.63 Gt'~r 1,500.00 49.2 51.1 Hid Advertising Oftice Supplies 100.00 125.00 52.1 IV el s Oil 6,000.00 52.2 52.3 Filters Operating 8uwlies 1,000.00 6,000.00 Cont on l9 9 4R.'P~i SE sz.4 RVICE - COVfINUID Uufomvs $ z, soo. oo sz.6 SarStaial Supplies 200.00 sz.9 sz. o9 Prote~ti.~a clottm,g over opoxatirg sumlies zoo. oD zso. oo sz.1o 63 4 saau Tao1s S Fquiprent es ExtFnsion 1,000.00 ooa. oo s . 63.51 exs adl: tional t l , 12,000.00 2 000 00 fi3.52 63.61 acaren Fep tersECxes - ad litional , . 4;000.00 63.62 ax Eo>; - xoplacaimt z, ooo. oo 69.1 64.2 IIluip,ent - additional (Vehicle) Offire em ,lnent - illxnx e 8,300.00 400. U0 64.3 '~ Pdditiora l 500.00 69.4 64.5 Equipwlt additional - Cammm. Ctllorine Systa~ 2,911.00 -',000.00 64.50 -CaPitnl L~rrnnim t 15, D00.00' 63.10 hat SE (later Se ice - Total RVICE 401-54-535 60,000.00 $3x1,9]6. DD 12.1 Salaries P i k $15,369.00 26] 34 12.2 14.1 21.1 ay S c Leave S Starcl-bv FICA vre . 1,665.00 1,140.00 22.1 23.1 Retira~e t Contribution Ieslth/S.i£e/Oe tal Insurance 1 1,6]9.00 264.00 29.1 ^bxlxp 's Cmgensatron 59].00 29.1 Dry>loyae neveloPmnt 200.OD 31.2 31.6 Enginzexing Fees Lab Testing 1,000.00 1,000.00 43.1 45 1 Utiuties - Electric - Ger~ecal c 12,000.00 ]25.00 . 46.5 b "tainterarce - vehicles Fepaixs S Pl t 250.00 3 00 500 46.9 96.10 sz.1 , enex an . Lift Statron 3,500.00 fuel b oil ]so.DO sz.z sz.3 Tire PilrExe opexnting S1raPliea so. on 3,soo. ao sz.a Laitox,~s 100.00 sz.19 aeatiry supplies b agt 100.00 64.2 63.3 Equiprent -additional Tnprov - a 1.080.00 ~.O, OOO.aO 63.10 64.20 xoverent - Lift Eta twn Steer Plant Fquiprent ~~, 000.00- 10,350.00 Page SO $]9,026.34 Page 11 pgg2 SEWSCe 401-56-533 ]1.2 eyi t1e11 - Pcimipal $33,21]]3 ]2.2 Interest 2,92].2] ~yl $36,195.00 CIXT1']NC¢3"1 69.1 Contugem! $10,000. DO fi9.2 Contvgenry - D[>?tatug FXp. 15, DDD. DO •iyra~ $25, 000.OD RbGal :4atex' 6 Sauec Flmd EXpPnses $i20, 393.30 Mticilatsl Slsplus, Sgrtenl~e 30, 1982 S2]9,601.6E 1GLN. NA1'II2 6 ScYIDi W]DG[~. 1901 - 1982 S ]95,000.00 Page 12 R~ 343.800 Irrt Sales $ 1,000.00 380.000 Surplus Garcia] Forvaffi 19, 316.OD Rbtal Revenue $20,316.00 smrnm 9 103-38-539 12.1 Salaries S 2,358.00 21.1 159.00 22.1 amnt Contribution 238.00 23.1 Health/Li£e/bental Insuarce 3'1.00 96.5 Reairs an[eiwice-Vehicles 250.00 52.1 Fuel S Oiler 250.00 52.3 Operatit5 Supplies 600.00 52.10 Sma11 Tools & fbuipmnt 800.00 53.1 Arad Materials s Repairs 500.00 53.5 l~aull£iraiion 350.00 64.2 £12ui_ment - additional 200.00 Rbt 1 Caret~.y LTmses $5,880.00 Mticipatxi Surplus, Septafus 30, 1981 $14,436.00 'tOLAL CIl4EPARY FERN &KKEP 1981 - 1992 $20,316.00 Yage 13 FEUENOE 332.100 U. S. Treasury $fi2,]91.00 380.000 Surplus CarriaY Forward 1,000.00 ?btal Revenue 563,]91. p0 E%PFSOI'N 64.1 t 5 101-39-199 tl;uiprent Additronal. - 2 Palice Cars 51],000.00 63.9 Orai~uge F]igineeri~y s Corthnxtion 25,000.00 Natyeline Pd. 46.5 64.2 Peptirs 6 M1Nintssance - Poad Grader £Ylaiprent zrlditronal-Fire cept. Haert-Umg Fesuscita 8,000.00 tnx 4,000.00 69.3 Office F uiprent Additiwial city Hau copier s,oon.0p 64.4 offirn v;uipmnt s tvciuture for City Nall Ek~nsion 4 0~0.00- 'tbFal &kpenses $fi3,o00. p0 Anticipate]' Suplus, Septanbei 30, 1982 ]91.00 'iP FIDIIVS .gNIliOE SfTRIbG HN%~CL 1361 - 1992 $53,]91.00