7
2015Total
Appropriation
STREETSANDALLEYSDEPARTMENT
105003
Streets Superintendent
$50,000.00
105004 Director of PublicWorks $40,000.00
105012
Wages –Other Personnel
$200,000.00
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
$50,000.00
105033
Contingencies
$50,000.00
105039
Equipment Repairs
$80,000.00
105042
Equipment Rentals
$10,000.00
105045
Supplies
$25,000.00
105047
UniformExpenses
$1,000.00
105052
HeatingExpense
$5,000.00
105054
Equipment Purchases
$50,000.00
105055
Blacktopping
$80,000.00
105056
Stone (previously, included salt)
$15,000.00
105057
Salt
$40,000.00
105063
BuildingRepairs
$65,000.00
105064
TreeRemoval
$30,000.00
105065
SnowRemoval
$30,000.00
105050
Internet Expenses
$1,000.00
105066
ParkingLot Renovations
$20,000.00
105070
DowntownSidewalks
$200,000.00
105071
Sidewalks –NewConstruction
$400,000.00
