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~~4 PARK DEPARTMENT 1440.00 1440.00 1440.00 720.00 Superintendent ____________.._________~_~,'~_._____ 1440.00 720.00 ~ 900:00 1080.00 600.00 Assistant Su erintendent ~ _ p ------------- =~- - 1320.00 2i60.00 2340.00 2520.00 1320.00 '1''Q~AL;PERSONAL SERVICES ___.___ ___~___ 2760.00 272.94 269.53 298,5E 100:00 Feed for Animals ._____..____________~____________ 275.00 85.20 25.00 Repairs to Buildings. ~.,^_.._______________________ 25.00 714.76 362.89 1131.53 375.00 Supplies & Expense ____.,________________________ 750.00 123.91 120.59 87.69 62.50 Gas & Oil ______________________________.._______ 100.00 138.75 185.18 108.45 75.00 Pipe for Skinner Butte Park ____________________ 712.63 250.00 7~hscellaneous Labor ____________________________ 4 ,, _. 29.24 53.27 Iiisurance --------------------------------------- 53.27 1962.99' .;'''_'"` .< 938.19 1740.69 940.77 TOTAL MATERIALS & SUPPLIES ______________ 1203.27 ~- .. ,4.: 50.00 New Truck -------^----------------------------- 50.00 4122.99 ~%'~78,Y8- 4260.69 2510.77 GRAND TOTAL 4013.27 :.: ~~ -- PLANNING COMMISSION .80.00 5tationery ------------^------_-°..°..------------- 50.00 Expended 1939 Expended 1940 Expended 1941 Budget f or first 6 mo nths 1942 Budget Committee Recommendation for 1942-'43 POLICE DEPARTMENT ' $ 2239.92 $ 2239:92 $ 2239.92 $ 1200.00 Chief ____ _____ __ ~ _ __ _- -_ 2400.00 1940.04 1940.04 ..,4:94., 1050.00 Captain _ ________ ~ ______________ 2100:00 1760.04 1760.04 ~ , 780.04 900.00 Sergeant _____________________~ ..______.___._,_ 1800.00 17 0.04 1760.04 ~~t60.04 900.00 Sergeant ______________^______~ ____ -______ 1800.00 17Q0.04 1400.04 1700.04 870.00 Traffic Officer _________..______ __._ - ____~___ 1740:00 ~ 1700:04 1700.04 1700.04 870.00 Traffic Officer _______________~___^__,.___________ 1740.00 1700:04 1700.04 1700.04 900.00 Patrolman - ~ - 1680.00 1500.00 1500.00 1500.00 840.00 _______ Patrolman _________~ .. ___ ._.. _ 1700.04 1500.00 1500.00 1500.00 840.00 Patrolman ____________~-___._____w______________ 1680.00 T500~1~Q :.~ 1500:00 1500.00 840.00 Patrolman _____________.,____ --------°---------- 1500:00 `_;. 1500.00 1500.00 840.00 Patrolman ,______________________________________ ` 7500.00 7500.00 8100.00 Five Patrolmen. (See Parking Meter) ___________- 300:00 150.00 Radio. & Traffic Signal Serviceman ______________ .300.00 690.00 Patrolman ___--__-_--_^_----__^________________ 1655.00 690.00 Patrolman ---------------°-----------^--------- Patrolman -------------------.;---------°-_-_-_- 1475.00 ~ Patrolman __ 1455.00 Patrolman ______________________________________ 1440.00 28300.16 26300.16 27200.16 11580.00 TOTAL PERSONAL SERVICES _________________ 22965.04 948.29 632.44 1063.91 625.00 Equipment, Repairs, & Renewals ________________ 1200.00 ' 294.73 385.86 867.35 175.00 Supplies & Expense ______ __~___ _ 250.00 . _ 1361.68 1242.13 1213:00 700.00 Gasoline & Oil __________________________________ 1450.00 482.20 633:72 434.89 300.00 I?risoners Meals: _________________________________ 600.00 ' 50.65 68.43 59.67 Insurance _________________________________a____ 59.67 289.06 445.86 429.19 300.00 Radio Parts ____________________________________ 250.00 46.50 85.24 100.00 '.Caffic Signal Parts _____________________________ 100.00 _ 600.00 600.00 600.DU 300.00 Car. use, two Traffic Officers ____________________ 900.00 75.p0 Use oP Motorcycle, new Traffic O. ___:______ ---- 4026.61 3986.51 4762.01 2634.67 TOTAL MATERIALS & SUPPLIES-______________ 4809.67 1073.00 Traffie Signals; 13th & Will. ____________________ 510.08 500.00 ~ New Car ----.----_---------------------------- -- 510:08 -- 1073.00 TOTAL CAPITAL .OUTLAY 30326.77 30796.75 33035.17 12714.67 GRAND TOTAL _________________________________27774.71 ~ POLICE DIATRON 1200.00 `130.00 1089.92 G00.00 Police Matron _______________________..___________ 1275.00 188.1,5 137.54 107.70 75.00 Supplies & Expense- _____________________________ .125,00 - . 85.55 50.00 Car Repairs ------------------------------------- 50.00 16.89 12.94 1.9.89 Insurance _______________________________________ 16.00. 1375.04 1487.54 1296.11 744.89 TOTAL 1466A0 - CITY RECORDER 3180.00 2700.00 2700.00 ].350.00 City Recorder ________________________________^_ 2700.00 1099.92 1099.93 758.71 600.00 Assistant Recorder ____~_________________________ 1800.00 .1306.59 1275.00 1136.06 600.00 Stenographer _____________________:.______________ 1200.00 5586.42 5074.92 4594.77 , 2550.00 TOTAL PERSONAL SERVICES _________________.. 5700.00 251.28 524.70 481.59 241.25 Stationery, Printing & Books _:.__~,______^.______ 432.30 , 5.00 _5.00 5.00 Suret Bond ____...,._________._~____ y ------------- 5.00 30.83 27.90 34.45 25.00 Research & Library _____________________________ 40.00 165.7Q 105.54 115.90 38.00 Supplies, Expense & Services _______________~___ 95.00 23.50 35.00 28.75 50.00 Conventions & Memberships _____________.._______ 50.00 1113.67 196.18 382.26 50.00 Office Equipment _______________________________ 50.00 15$9.98 894.32 1042.95 409.25 TOTAL MATERIALS &"SUPPLIES 672.50 7176.40 5969.24 - 5637.72 -- 2959.25 GRAND TOTAL _____..__________________________ 6372.50 SEWER DEPARTMENT 1599.96. 1.599.96 1599.96 799.98 Sewer Tender ___________________________________ 1400.04 1400.04 1275.00 1350.00 675.00 Assistant S. Tender ~__________________~:_________ 1400.04 3000.00 2874.96 2949.96 1474.98 TOTAL PERSONAL SERVICE5 _______ __________ 2800:08 242.55 ~ 116.16 98.29 125.00 ., , :_ Supplies & Expense ._________,.___„_~__________- 250.00 150.00 Equipment ____________ _________"_____________ 300.00 1644.24 Sewer `construction _______.._~__~___._______..___ 750.00 1148.30 99.50 Excavation of Amazon _______.___~______________ 992.55 1264.46 1842.03 275.00 TOTAL MATERIALS & SUPPLIES ______________ 550.00 3992.55 4139.42 4791.99 1749.98 GRAND TOTAL ________________________________ 3$50.08.