4 - City of Oxford
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4 - City of Oxford

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97768-- mommalsa<br />

DISBURSEMENTS:<br />

Salary Expense<br />

Labor and Wages<br />

Materials and Supplies<br />

Utilities<br />

Maintenance and Repair<br />

Gas and Oil<br />

Pr<strong>of</strong>essional Services<br />

Municipal Aid to County<br />

Purchase <strong>of</strong> Equipment<br />

Equipment Rental<br />

Legal Printing<br />

Insurance and Bonds<br />

Social Security & Retirement<br />

Advertising<br />

Miscellaneous<br />

Contingencies<br />

TOTALS<br />

MINUTE BOOK No. 24, CITY OF OXFORD<br />

ADMINISTRATION POLICE DEPARTMENT<br />

$ 49,040.00<br />

6,600.00<br />

6,800.00<br />

5,200.00<br />

5,925.00<br />

850.00<br />

11,800.00<br />

4,200.00<br />

750.00<br />

1,100.00<br />

2,700.00<br />

575.00<br />

4,485.00<br />

4,100.00<br />

3,450.00<br />

5,010.00<br />

$112;59500<br />

$ 87,850.00<br />

4,000.00<br />

4,400.00<br />

1,250/00<br />

7,050.00<br />

5,500.00<br />

3,300.00<br />

4,120.00<br />

15.00<br />

3,445.00<br />

8,300.00<br />

60.00<br />

800.00<br />

200.00<br />

$t30,290.00<br />

FIRE DEPARTMENT STREET DEPARTMENT<br />

Salary Expense<br />

$ 11,400.00<br />

Labor & Wages 29,650.00 36,285.00<br />

Materials & Supplies 1,300.00 33,950.00<br />

Utilities 300.00 18,675.00<br />

Maintenance & Repair 850.00 405oo.00<br />

Gas & Oil 125.00 3,100.00<br />

Pr<strong>of</strong>essional Services<br />

Municipal Aid To County<br />

320.00<br />

Purchase <strong>of</strong> Equipment 1,050.00 5,440.00<br />

Equipment Rental<br />

Legal Printing -o-<br />

2,000.00<br />

30.00<br />

Insurance and Bonds 1,100.00 3,210.00<br />

Social Security & Retirement<br />

Advertising<br />

2,300.00 4,420.00<br />

Miscellaneous 1,000.00 250.00<br />

Contingencies -0-<br />

TOTALS $ 37,675.00 $123,580.00<br />

SANITATION DEPT. PARK & RECREATION<br />

Salary Expense $ 5,700.00 $ 24,000.00<br />

Labor & Wages 93,500.00<br />

Materials & Supplies 3,650.00 5,000.00<br />

Utilities 2,600.00<br />

Maintenance & Repair 8,100.00 900.00<br />

Gas & Oil 6,840.00 275.00<br />

Pr<strong>of</strong>essional Services<br />

Municipal Aid to County<br />

Purchase <strong>of</strong> Equipment 5,740.00 2,860.00<br />

Equipment Rental 865.00 725.00<br />

Legal Printing 10.00 70.00<br />

Insurance and Bonds 4,185.00 890.00<br />

Social Security and Retirement 8,975.00 1,230.00<br />

Advertising 200.00<br />

Miscellaneous 100.00 1,250.00<br />

Contingencies 250.00 -o-<br />

Capital Improvements 12,000.00<br />

TOTALS $137,915.00 $ 52,000.00<br />

CIVIL DEFENSE WATER DEPARTMENT<br />

Salary Expense $ 1,900.00 $ 10,500.00<br />

Labor & Wages 23,250.00<br />

Material & Supplies 250.00 47,000.00<br />

Utilities 100.00 9,400.00<br />

Maintenance & Repair 2,400.00<br />

Gas and Oil 350.00 850.00<br />

Pr<strong>of</strong>essional Services 2,450.00<br />

Municipal Aid To County<br />

Purchase <strong>of</strong> Equipment 1,500.00 1,520.00

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