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i r 1 My <br /> 1 f <br /> LNGINhERINNG DEPARTMENT: <br /> Capital Outlay p O50.00 y 550.00 <br /> POLICE DEPAR`.IhENT: <br /> Maintenance & Operation <br /> Stationery & frinting y 400.00 <br /> Gas and oil 1300.00 <br /> Telephone 300.00 <br /> Meals, jail 500.00 0 2500.00 <br /> PAINT DEPARTMENT: <br /> Paint and supplies 350.00 <br /> Gas and oil 100.00 <br /> Truck maintenance 100.00 <br /> Beaded center line 92. 50 <br /> Miscellaneous 40.00 <br /> Telephone 15.00 § 697. 50 <br /> STREET DEPARTMENT: <br /> Maintenance & Operations . . . . 414750.00 <br /> Refund to ono. Co. of funds <br /> erroneously credited (Warrant <br /> Nu. 7105) 2774.80 y .7 524.80 <br /> WATER DEPARTMENT: <br /> Supplies & emergency repairs. . 445000.00 . 45000.00 <br /> TOTAL APPROPRIATIONS REQUESTED 466;272.30 <br /> Section 2: That there is hereby appropriated out of the <br /> general current expense fund of the City of Everett not otherwise <br /> budgeted for the year 1949, the sum of 3,747. 50; and, from the <br /> Street Lepartment Fund of the City of Lverett not otherwise budgeted <br /> for the year 1949, the sum of 417, 524.80; and, from the Water De- <br /> partment Pund of the City of Liverett not otherwise budgeted for the <br /> year 1949, the sum of 4¢45,000.00, which sums shall be paid by the <br /> issuance of emergency warrants drawn on such funds by the proper of- <br /> ficers of the City of Everett as provided by law. <br /> • 0 <br /> Mayor <br /> ATTEST. <br /> City t�ler <br /> Passed: Nov. 22, 1949. <br /> Published: " 23, 1949. <br />