104723
Special Fees
$50,000.00
TOTAL------------------------------------------------------------$154,500.00
MOMENCECOMMUNITYCENTER
104833
Contingencies
$2,000.00
104842
Repairs andMaintenance
$10,000.00
104845
Supplies
$1000.00
104852
UtilitiesExpense
$10,000.00
104854
Equipment Purchases
$1000.00
TOTAL-------------------------------------------------------$24,000.00
ENGINEERINGDEPARTMENT
104921
EngineeringFees
$10,000.00
104922
Surveyor Fees
$8000.00
104925
ProcuringofMaps andPlats
$3000.00
104933
Contingencies
$1000.00
104945
Supplies
$500.00
TOTAL-------------------------------------------------------------------$22,500.00
STREETSANDALLEYSDEPARTMENT
105003
Streets Superintendent
$50,000.00
105012
Wages –Other Personnel
$140,000.00
105015
Social SecurityTaxes
$20,000.00
105016
IMRFExpenses
$20,000.00
105017 Unemployment Tax
$20,000.00
105021
EngineeringFees
$20,000.00
105027
Gasoline andOil
$25,000.00
105033
Contingencies
$5000.00
105039
Equipment Repairs
$30,000.00
