80.04
Supplies
$6,000.00
80.05
Postage
$5,000.00
80.09
Technology
$10,000.00
90.06
PremiumSurety bond
$600.00
TOTAL
$103,700.00
Dept: 52 GarbageDisposal
70.02
Contingencies
$10,000.00
81.01
WasteRemoval
$235,000.00
TOTAL
$245,000.00
Dept: 53 Street LightingDepartment
70.02
Contingencies
$80,000.00
82.02
Repairs&Maintenance
$200,000.00
87.18
Electricity
$50,000.00
93.13
ElectricExpense
$60,000.00
TOTAL
$390,000.00
AlternateRevenueBond
BondRepayment Fund
$100,000.00
TOTAL
$100,000.00
Dept: 56 Liquor Commission
Department
70.02
Contingencies
$5,000.00
71.00
Salary
$3,000.00
75.00
SS/MCEmployer Tax
$1,000.00
TOTAL
$9,000.00
Dept: 58 Local Improvement
70.02
Contingencies
$20,000.00
85.01
July 4thExpense
$9,000.00
85.02
ChristmasDecorations
$2,500.00
