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<br /> Street Maintenance Materials 3,000 <br />e Street Signs 2,500 <br />6 Uniforms 1,000 <br /> 6 Capital Outlay 7,000 <br />Equipment Repair & Maintenance 11 Personal Services 5,000 <br />Snow Removal Street Maintenance Materials 3,400 <br /> Equipment R & M Supplies 1,200 <br />Shade Tree 10 Operating Supplies 9,000 <br />Recreation/Ballfields 11 Personal Services (10,000) <br /> <br />(;Clntingel1c;Y............................................................... ....12 (65,000) <br />mqT~4~XR~Npel:qR~AiMgNQM~Nm$25;$Q() <br /> <br />Notes: <br />1. Reimbursement for Street Labor and Equipment Rental for 1 992 and 1993 <br />for work completed on Oak Knoll (Community Education Field Development) project. <br /> <br />2. Encumber for ADA study ($4000) and consulting services. <br /> <br />e <br /> <br />3. Half-Section Maps <br /> <br />4. Previously approved Contingency expenditures. <br /> <br />5. Winter protective coveralls <br /> <br />6. Bobcat trailer - $2000; Sander - $2000; Materials to build a Roller Trailer - $1000; <br />Fuel Pump - $2000. <br /> <br />7. Addition of two officers in late October. <br /> <br />8. Workers Compensation for volunteeer hours. <br /> <br />9.Th r~e~qu~d. c;aryideCl. .carTlera~ .($5900e~~~)fort~eprirnary. .squa~~~. ..... ....... ........ <br />?~!!eMt9Jj~j~gf'ffl~#~..#jm~rj~...wjll.f~P!f~Q9Hijqnijpp[9Y~'i!~.~.............................................. <br />Replace stolen repeater ($1000). <br /> <br />10. Trees purchased for Westwood and City Hall with State Tree Grant funds. <br /> <br />11. Reallocation of Street Department time. <br /> <br />12. DARE House expenses of $12,586.28 charged to Contingency in 1993. <br /> <br />e <br /> <br />2 <br />