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County Pubiications and Printing Miscellancous Unclassified Expense Maint. of Bidg.â€"Central Station Maint. of Bidg.â€"Ravinia Station Maintenance of City Parks iectric Currentâ€"Central Station Electric Currentâ€"Ravinia Station For Salaries and Expenses in For Salarics and Expenses in Salary of St. and Water Mtce. Man No. 1 Salary of St. and Water Mtce. Man N Salary of St. and Water Mtce. Man No. 3 Salary of St. and Water Mtce. Man No. 4 Salery cf St. and Water Mtce. Man No. 5 Salary of St. and Water Mtce. Man No. Salary of St. and Water Mtice. Man No. Salary of St. and Water Mice. Man No. DEPARTMENT OF STREETS & PUBLIC IMPROVEMENTS For Salaries and Expenses in _ Wetal ° AMOUNY APPROPRIAYED FR Maintenance of Vaives and Valve Vaults Maintenance of Autos Garage Current City Hall Current ANNUAL APPROPRIATION BILL _ (Continued from page 5) DEPARTMENT OF PUBLIC HEALTH & SAFETY DEPARTMENT OF PUBLIC PROPERTY MISCELLANEOUS APPROPRIATIONS For General and Local Improvements 118,854 00 1 900 to 12.700 00 71.355.00 10.000 60 1500 00 5.000 06 5.000 06 3.108.00 3.456.00 16.490 00 $3.355.00 2.196 00 1.000 00 2.000.00 1.728.00 1.600 06 1.400 .00 1.400 06 2.000 00 1,750.00 1.000.00 1,000.00 1.000 00 5.640 00 2.500.00 2.000.00 1,000.00 2.500.00 Mftane 12.700 06 5.000 00 3.000 00 10,000 00 16.490.00 3,501.00 3.501.00 3.501.00 2,000.00 3.108 00 3.456.00 100 00 2.376 60 1.000 00 1,600 00 1.400 00 1,382.40 60,723.00 345.60 2,904.00 2.000.00 5.640 00 5$.500.00 1.000.00 2,000.00 3,000.00 3,000.00 1,000.00 3,000.00 2,000.00 1,750.00 1,000.00 1,000.00 $.878.60 6.268 80 4.260.00 1,728.00 2.952.00 2.952.00 2.952.00 2.952.00 2.952.00 750.00 750.00 100.00 135.00 279.60 139.80 150.00 THE PRESS SECTION 3. mmcmd””fi“&flnumflcnm.fi:. SECTION 4. mm-flu---â€"-lmnm.mm-* mnance may be expended in making up any deficiency in =.n may be expended I-.nm any uq“ SECTION ?. All unerxpended balances of any item Maintenance of Community Bldg Maintenance of Equipment ___ Garbage and Ash Removal Purniture nd nestcgs frear > Ei. ,;“jg Emergency Contingent ....._............. Acquisition of Permanent Propertyâ€" Construction of new Recreation Bldg. . 115,000.00 Pur. of land in connect‘n with Rec. Bldg. . 50,000.00 Equipment for new Recreation Bidg. _____ 20,000.00 Piayground & Recreation Fund Dependent‘s Salary of Janitor‘s Service Wages of Instructorsâ€" Fos Salaries and Expenses in For payment of Maturing Bonds ._______ 30,000.00 For Pur. of New Street Signs & Posts . 1,100.00 For Purchase of Motor Cycle ..___________. 1,000.00 For Purchase of Lockersâ€"Fire Dept. _______ $00.00 For Pur. of Radio Equipmentâ€"Fire Dept. _ 2,000.00 For Purchase of Fire Hose .... cormmscn â€" 1,400.00 Por Pur. of Chief‘s Carâ€"Fire Dept. _______ 1,900.00 Por Purchase of Fire Truck . ces e 8,800.00 For Alterations in Police Squad Room 750.00 n-m.uurunuum.â€"cuy!mu_ 350.00 Fire and Extended Ins. Premium .____ 20.00 Workmen‘s Compensation Ins. Premium 50.00 Fund Fund Statutes) 918â€"930.1, ACQUISITION OF m-, PROPERTY Â¥Hotal amovyy arrroraiaug» raom Purking e g.~ 4) Fund Taxe" "Tand Tund PLAYGROUND & RECREATION BOARD EMERGENCY AND CONTINGENT: MUNICIPAL RETIREMENT FUND FIREMEN‘S PENSION FUND BONDED INDEBTEDNESS POLICE PENSION FUND 185,000.00 146,785.00 10,000.00 2,720.00 1,800.00 5,000.00 175.00 1.500.00 5,000.00 3,000.00 2,700.00 2,800.00 4.500.00 1,300.00 5.200.00 125.00 150.00 100.00 150.00 or # of any general expense appropriation made This q.‘%;:waummmâ€"u-‘&-“. 2.720.00 6,500.00 175.00 1,500.00 1,200.00 AMOUNT APPROPRIATED FROM 10,000.00 2,000.00 1,400.00 3,500.00 100.00 218,900.00 115,000.00 50,000.00 Playground & Firemen‘s Police 3,000.00 2.700.00 2,800.00 4,500.00 2.300.00 1,300.00 1,200.00 100.00 150.00 Thursday, June 23, 1949 50,000.00 w 2,100.00 1,100.00 11,480.00 75.00 5.200.00