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SECTION 1. There is hereby appropriated out of any money xx1Mx
in the Treasury not otherwise appropriated, the following:
REVENUE FIMM
Accounts er. Claims . . . . . . . . . . . . . . . . . . . . $81B1.2 '
CEMETER-1 FUND
Accounts Claims . . . . . . . . . . . . 90.0 D
TRAFFIC7 & VEHICLE FUND
Accounts Claims . . . . . . . . . . . . . 1043.71
PARK FUND
Park Board- Mill tax Nov., 1952 .3981.85
AIRPORT FUND
Accounts & Claims . . . . . . . . . . . . . . . . . . . . 37. 52
SECTION 2. This Ordinance shall ' take effect and be in for ,.e
from , and after its passage and approval.
Passed 12/1 1952 Approved 12-4- 19 2
Arthur W. Ellis Arthur W. Ellis
President of the Council blayor
-#5625
AN ORDDTAITCE TO APPROPRIATE MONE"Y FOR THE MONTH OF DECE1% BERM 1952
BE IT ORDAINED BY THE COIJNCIL CF TTIE CITY OF JEFFERSON, AS FOLLOW3:
SRCTIONT 1. There, is hereby -appropriated out of my mianey in the
Cit-ir Treasury not otherwise appropriated , the following:
REVENUE FU-_;,TD
For the purpose of paying the salaries of elective&
appoLintive officers, the sum of . . . .013997.01)
Salary "irport Manager 85.01)
yr the purpose of paying. City
enLzjneer, for use of car,
the sum of . . . . . . . . 25.01)
For the piarpose of paying city 1, arshal, for use of car,
,�:the sum of 50.01)
Electrical Inspector, use of car . . . . . . . . . . . . 25. 0 D
Advance Collectors Commissions . . . . . . . . . . . .. . . 400.0)
Advance Assessors Commissions lCO. CD
Cit,,.r Assessor use of car 25. 0)
Gity P4psician, use of car . 25. 0)
�•ire Inspector, use of car . 25. 0)
License Inspector . . . use of car 0 4 0 25.0 )
Plumbing Ir-ispector,, use of c ar 25.0 .,
City Police, care of uniforms . . . . . . . . . . . . . . 300.0)
Comi nunity Center . . . . . . . . . . . . . . . . . . . . 10.0 )
Rent of City Dimp 60.0
VEHICLE 1071D
For the purpose of paying weekly wages of laborers,
-freight & incidentals under the Street Commissioner,
the sum of . 4�5000.00
TRAFFIC e,- VET-TICLE FUND
or the purpose of baying the salary of Street commissioner'.
and traffic officery the sum of 0 0, *
$2340.00
k'or the purpose of paying weekly wages of laborers,,
I. freight ?x incidentals cinder the Street Gommissi oner,
the sum of 5000.00
Traffic Officers, care of uniforms 135.0