4 - City of Oxford

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MINUTE BOOK No. 24, CITY OF OXFORD
DISBURSEMENTS: (Cont.) FIRE DEPARTMENT STREET DEPARTMENT
SALARY EXPENSE $6,000.00 $12,210.00
LABOR & WAGES 32,250.00 38,625.00
MATERIALS & SUPPLIES 1,250.00 35,000.00
UTILITIES 366.0 19,475.00
Maintenance & Repair 1,400.00 4,710.00
Gas & Oil 150.00 3,200.00
Professional Services 200.00
Municipal Aid to County
Purchase of Equipment 1,000.00
Equipment Rental 1,500.00
Legal Printing 20.00 20.00
Insurance & Bonds 1,100.00 2,800.00
Social Security & Retirement 2,530.00 4 ,735. 00
Advertising
Miscellaneous 1,000.00 250.00
Contingencies 100.00
Totals $46,000.00 $123,825.00
SANITATION DEPT. PARK & REC. DEPT.
Salary Expense
$ 6,120.00
$33,890.00
Labor & Wages
100,780.00
Materials & Supplies 3,650.00 2,000.00
Utilities 3,000.00
Maintenance & Repair 7,710.00 2,500.00
Gas & Oil
Professional Services
Municipal Aid to County
7,000.00 1,500.00
Purchase of Equipment 9,000.00 3 0 000.00
Equipment Rental 7,900.00 800.00
Legal Printing 25.00 100.00
Insurance & Bonds 3,600.00 900.00
Social Security & Retirement 9,710.00 2,050.00
Advertising 200.00
Miscellaneous 100.00 1,000.00
Contingencies 100.00
Capial Improvements 12,000.00
Totals $155 ,695.00 $62,940.00
CIVIL DEFENSE TOTAL GENERAL FUND
Salary Expense
$ 4,350.00 $219,194.00
Labor & Wages
186,455.00
Materials & Supplies
Utilities
167.00
180.00
53,467.00
29,605.00
Maintenance & Repair 50.00 25,370.00
Gas & Oil 150.00 18,400.00
Professional Services 12,100.00
Municipal Aid tooCounty 4,200.00
Purchase of Equipment 6,746.00 25,746.00
Equipment Rental 10 9 500.00
Legal Printing 25.0o 3,215.00
Insurance and Bonds 75.0o 12,475.00
Social Security & Retirement 408.00 34,328.00
Advertising 4,760.00
Miscellanous 475.0o 7,425.00
Contingencies 500.00 20,900.00
Capital Improvements 15,000.00
Totals $13,126.00 $683, 140.00