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I. Salaries and Iabor (a) One meter reader..... .....................$ i,890.00 (b) One meter reader............................ 1,500-00 (c) One clerk . . . . . . .. . . . . . . .. 1,350.00 (di) One laborer ............. 800.00 (e) One laborer ................ 882.05 (t) 1/5 Village collector's salary ...... 720.00 (g) 1/5 Superintendent of public works' salary. 648.00 (b) 1/6 Village Manager's salary........ 833.33 (1i) One foreman ................. 600.00 (j> One foreman............................... 546.00 Total.................................. 2. 'Mterlals and meters...................... 3.Equipment..................................... 4. Statlonery and office supplies .................. 6. Auto account ....................... 6: Mter repaire and maintenance................ 7. Water suPply (a) One chîef oper.ator.......................... $2.100.00 (b> Three operators ....................5940.0 (c). One> Janitor.... ...................... .... 1,500-00 () nejanitor .................. ................ 1.620.00 (e) 1eower ...................... ............ 8,400.00 (f ) Purification supplies..............,35.00 (g) Fuel cil for heating .............. 1,000.00ý (h) Other supplies................... ....... 1,0O75.00 (1) Repaire............... .......... ...1,500.00 (j) «Bond retirement.............................. 4,866.66 (.k) Interest............. ....................... 25,56M.0 (1) Depreclation.............................. 2,575.00 otl................................... 8. Emergencyý repaire to water mains............ 9. State tax on water sales............. ........ Total............................. Streets and Aly 1. Construction, repaireandm materiale ........ 2.1 Labor.................................. 3. Supervision ............................ ......... 4. New equipment ...... 1................. Total,, Streets and Alleys................. Sidewalks 1- Construction, repaira and labor, ..... 2. Materiâl.................... I. 2. 3. 4. 1. 2; 3. Totals, Sidewalks. ... Stetand Ailey Cleaning Labor................................... Supervision...........*.......................... Cutting weeds ................................. Supplies and maintenance ....................... Total, Street and.Alley Cleaning .......... Removal of Snç>w Labor.............................. Incidentals........................ New equipment............................ Total,. Removal of Snow ........... Tree Fund (Care-and Maintenan2e of Trtee) 1. Labor ***'*-**--* ...... i........................... 2.., Materlal and equlpmcnt................... 1...... Total, Tree Fund............. 1. Labor .......................... 2. Materials .............. ................ Total, Sewvers and Dr ains.............. Catch. Basins l. Labor .... 2. Materials and supplies .......................... Total, Catch Basins ........ StormI Sewer PStng ation 1. Salapies..................................... 3. Power and light .. . ... ... . . .. . . . 4. qui mentmanenc 5. Building mainteance ............... Total, Storm Sewer Pumping Station ...... .Municipal Garage L Salaries and labor ........................ 9 1,769. 38 11200.00 400.00 86 4.00 300.00 $59,77 4.141 500.00 2,560.00 $75,667.54 $3,500.00 2,600.00 1,000.00 350.00 7,450.00 10o'.00 $2,500.00 5,00.00û 200.00 3,600.00 $ 1,000.00 100.00 300.00 1,400.00. $ 200.00 100.00 $ 50010 100.00 600.00 $,.400.0 100;,00 600.00 $2,160.00 * 613.50 25.00 *.100.00. 3,498.50 Total, Village Çle ....... .k.. Village Treasurer 1. Salaries:- (a) Salary of treasurer .........................$ 1,200.00 (b) 1/2 Salary of accountant.................... 1,200.00 Total........................ .2. IncidentaIs and suppies. (Bond of treasurer,$1,800; supplies $200) . . Total, Village Treasurer.................. Village Attorney 1. Salary .... . . . . . . . . . ...i s. . . . .Special att O>rýey's fees.......... ......... ...... 3. Court costs and incidentals................. Total, Village'Attorney.......... llealth Departmnent 1. Salaries: (a) Health. commissioner........ ..............$ 1,200.00 (b) One clerk.................................... 1,080.00: (c) Nurses <emergency) ........................ 300.00 Total... ....... . . . 2. 'Supplies and laborato*ry............... ......... 3S. Healt.h center,.......... .......... ...... ........ 4- Mlk Inspection.......................... 5. Office supplies, treatment and examination of school children ................. ........... Total, Health Department ................. Street Lighting 1. Salaries: -Salàry of superintendent of street lights., and, one assistant, (Supt. $2,9 70; Asst. $200).. 2. Power.................................. -...1.-. 3, Transformer* building rep)airs>.................. 4. Painting lighiting standards and lanternis.... 5. Supplies (bflb and parts)..................... 6. Center and bracket lights ...................... 7.Auto maintenance....... ...... w......... ........ 8. Gas. lights ................. ......... ............ Total, Street Lighting.................. Trafflc Lights and'Signa 1.Power..................... 2. Mateil and*r*e*pairas,*.. ....*.................. 3. Equipmient ....................... 4.. Street trafflc paint ....... ............ Total, Trafllc Lighta -and Signs-........ Engineering-Duildinà Department 1. Salaries : (a) Building conimissioner.................. $ 2,650.00 (bAssistant...... .................... ............540.00 (c) Extra help............................ ...... 390.00 Total......................... 2. Equlpment and supplies ........................ Total, 'Engineering-Building 1Departmient.. Polige Department 1.- Salariés: (a) Chief of police.......................$ ()Captain of police............ ........... (c), Three sergeants, of police................ d)Three motnreycle Policemen ......... (e) Eightý patrolmen................. .......... (f) Extra belp ............................ Total ...................................... 2. Cali systemn maintenance........... 3. Radios ......... ................... 4. Supplies .................. ............ ....... . 5. Ammunition ........ .................. 6. Auto maintenance............... ............... 7. Incidentals...................................... 8. Juvenile Officer............................ ... Total, Police- DepartmeTlt......... Pire Deparment 1. Salaries: (a) Chief.(el tire . . . . .. . . . . .. . . . . (b) T.Iwo captains of fire............. (c) PFour firemnen . . . . . . . . . . . . . . . (di) Extra help ..... ......... Total............ . . . . .. . . . .. . . $2,400.00 $3,240.00ý 3,000.00 1,000.00o 7,240.00 $2,580.00 3,00.00 6,400.00 e 3170.00 6,115 ,00 100.00 615.00 1,330.00 200.00 650.00, 14,480.00 $ 800.,00 400.00 300.00 100.00 250.00 3,8 30. 09 %ai u/uvinage aagers 0 0iary. ...... fti6 (b> 4/5. Village collector's salary ......... 2,880.00 (e) 1/2 Accountant's salary...................... 1000 (d) One clerk................................... 1,566.00 (e) One çlerk.................................... 1,566.00 (f) One clerk................................... 1,188.00 (g) One clerk................................... 960.00, Ch) Onie clerk...................................1i,080.00 Total.................................. Offce s>upplieo and atatlonery ............ Incidentais................. ........... Total,: General Administration....... ...... $14,606.65 1,600.00 1,607.00 17,813.65 c *xafi, eani5 g Uana z.Ping1......... Interest on Tax Anticipation Warrants 1. Interest on $ 80,000 tax anticipation warrants .... Total, Interest on Tax Anticipation Warrants. TOTAL Gcnersql Corporate Purpose........ SPECIAL FUNDS Garbage 1. For disposai of garbage.................... ,2. Labor .(incinerator) .................... 3.ý elxtra help and truûcto...................... .2,'700.00 5,994.00 5,913,36 1,960-72 340.00 125.06 700.00 100,00 1,50.0.00 37,540.00. $6,000.00 5,000.00 $247,880.69 $ 8.985.60 2,900.0 2,000.0