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<br />1 <br /> <br />MONDAY <br /> <br />JUNE 15. 1953 <br /> <br />,.- <br /> <br />Public Works Department <br />Office of Director <br />Engineering Division <br />Refuse Division <br />Street and Sidewalk Maintenance Division <br />Street and Sidewalk Maintenance <br />Street Cleaning <br />Traffic <br />Street and Sidewalk Construction <br />Street Paving Division (See Revenue Summary) <br />Garage and Shops Division <br />Prison Farm Division <br />Farm and Jail Section <br />Quarry Section <br />Water and Sewer Division <br />Water Impounding and Filtration Section <br />Water and Sewer Maintenance Section (Regular) <br />Water and Sewer Maintenance Section (By-Pass) <br />Water and Sewer Construction Section <br />Water and Sewer General Expense Section <br />Water and Sewer Debt Service Section <br />Water and Sewer Emergency Account <br /> <br />( 646,088.11) <br />11,194.00 <br />17,255.00 <br />55,209.40 <br />( 177,793.80) <br />146,568.60 <br />18,280.~ <br />12,944.80 <br />23 ,463 .12 <br />6,512.35 <br />39,198.91 <br />( 60,740.00) <br />45,145.00 <br />15,595.00 <br />( 254,721.53) <br />44,393.00 <br />24,394.00 <br />47,685.70 <br />29,282.00 <br />31,541.83 <br />72,425.00 <br />5,000.00 <br /> <br />~z"'. <br />~~ <br />i <br /> <br />ELECTRIC Department <br />Office of Director <br />Electrical Engineering Division <br />Electrical Generation Division <br />Electrical Service Installation Division <br />Electrical Maintenance Division <br />Electrical Construction Division <br />Electrical General Expense Division <br />Electrical Debt Service Account <br />Electrical Emergency Account <br /> <br />( 495,589.71) <br />7,814.00 <br />5,035.00 <br />311,765.00 <br />40,080.00 <br />34,420.60 <br />66,914.00 <br />22,511.11 <br />2,050.00 <br />5,000.00 <br /> <br />",,--- <br /> <br />General Fund General Expense Account <br />General Fund Emergency Account <br />General Fund Debt Service Account <br />Sinking Fund Account <br />Route 220 Thoroughfare Fund Account <br />Northem By-Pass (Survey-Plans) <br /> <br />56,039.00 <br />12,000.00 <br />42,622.34 <br />24,502.04 <br />50,000.00 <br />5,000.00 <br /> <br />SUMMARY <br /> <br />Total appropriations for the fiscal year ending June 30, 1954: <br /> <br />$2,645,336.35 <br /> <br />,- <br />