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284
<br />
<br /> PARK DEPARTMENT
<br />00
<br />$ 600 540.00
<br />$ 1 $ 1,680.00 Superintendent __.___..«-.:------------$ 1,800.00
<br />.
<br />600.00 ,
<br />983.54 1,380.00 Extra Help _..__..,..._...-__,,....._.__.. 1,500.00
<br />1,2D0',QO ~ 2,523.54 3,060.00 Total Fersonal Services .____.___.,...,
<br />' 3,300.00
<br />354
<br />00
<br />iQ3.63r 40Q,63 300.00 Qed for Animals ______________.,____.
<br />E .
<br />00
<br />25
<br /> 38.84 25.00 Repairs o Buildings _______________~__ .
<br />750:00
<br />314.89 322..92 750:00 SupPlies & Expanse __________________ 100.00
<br />39.42 74.32 100.00 Gas & Oil ___..----------------------- =
<br />88:53 Pipe.for Skinner Butte _____ __
<br />Tree Trimming and Cleaning Up Debris
<br />2,000.04 . _ ,._
<br />172.76
<br />19.24 21.94 85.00 Insurance ---------------------------- •~
<br />73R.77 858.45 1,260.00 Total Materials. 5u>aplies & Expenst 3,25 Q ~
<br />40Q
<br />Qi~:~
<br /> 50.00 New Truck-r8inking Fund -- - - .
<br />i 1,938.77 ; `3,381.9a ; 4,370.00 Grand xotal ...................~.. 6,9$6.00.
<br />- --
<br /> _ _
<br />POLICE DEPARTMENT
<br />$ 1,200.00 $ 2,400.00 $ 2,880.00 Chief _______~_______________________$ 3,000.00
<br />1,050.00 2,200.00 2,520.00 Captain ______________________________ 2,640.00
<br />900.00 1,900.00 2,220.00 Sergeant _____________________________ 2,340.00
<br />~ 900.00 1,900.00 2,220.00 Sergeant _________....__________________ 2,340.00
<br />870,00 ].,891.67 2,220.00 Sergeant _____________________________ 2,340.00
<br />870.00 2,140.00 2,100.00 Traffic Officer _______________________ 2,220.00
<br />650.00 2,140.00 2,100.00 Traffic Officer _________.:_____________ 2,220.00
<br />84.0.00 1,944.1? 2,100.00 Traffic Officer _______~__-__«_____--__
<br />l
<br />t .2,220.00
<br />210
<br />2
<br />00
<br />840.00 1,?80.00 2.,100.00 man __________ ________________
<br />ro
<br />Pa ,
<br />.
<br />~ 840,00 1,780.00 2,100:OQ Patrolman ___..__-..___________________ 2,220.00
<br />840A0 1.,500.00 2,100.00 Patrolman' ________..__________________ 2,106.00
<br />840.00: 1,055.65 2,100.00 Patrolman ..-------------------------= 2,077.00
<br />840:00. 1,025.81 2,100.00 Patrolman .,__________________________ 2,001.50
<br />840.00 993.72 1,872.00. Patrolman -__._-__..________________ 1,992.00
<br />840.00 - 904.19 1,872,00 Patrolman ___________________________
<br />l 1,978.00
<br />936:00
<br />1
<br />840:00
<br />890.00 ?52.74
<br />577.68 1,872.00
<br />1,872
<br />00 man. ___________________________
<br />Patro
<br />Patrolman _____-______~______________ ,
<br />1,936.00
<br />690.00 827.33 ,
<br />1,872.00 Patrolman ..__________________________ .1,838.00
<br />635.49. 525.00 686:00 Patrolman ___________________________
<br />102:23
<br />
<br />I50
<br />00 3,705.64
<br />
<br />300.00 Various - -_----- ------ - -----
<br />-- -- ---- - -
<br />Radio & Traffic Signal Man _____..___-_
<br />
<br />180.00
<br />.
<br />900.00 1,910.00 2,070.00 Meter Collector _.:____________________ 2,190.00
<br />367:72
<br />17 33,853.60 41,276.00 Total Personal Servlcet __ __--_-_ 41,994.50
<br />,
<br />738.16 829.18.
<br />2 1,250.00 Equipment, "Repairs E~ Renewals __-___.
<br />~ 1,500.00
<br />06
<br />` 435 ,
<br />725.21 250.00 ________________
<br />Supplies & Expense::.. 500.00
<br />.
<br />743.47 1,204.42 1,450.00 Gas do Oil • __ _ ___ _______ ________
<br />. 1,000.00
<br />400A0''
<br />118.08
<br />72
<br />207 480.20
<br />286.08 400:00
<br />250.00 ___-__.
<br />Prisoners .Meals ___.--._..~--s
<br />Radio Parts __;.,. .......:...........-:._ 300.00
<br />.
<br />51.76 ~ 2.17 90.00 Insurance. __ _ ____________________
<br />~ 104.73
<br />200
<br />00
<br />37
<br />50 23.30 100.00- PartS _«________________
<br />Traffic Signal .
<br />.
<br />. Traffic Signal Repairs .(Labor) -..-._-_ 200.00
<br /> Telephone, ($8.75 per month) ---_----- 1¢5.00
<br />411
<br />93 560.00 Traffic Meter Parts _________________- 350.00
<br />.
<br />284.88 60.53
<br />610.51 300.00
<br />100.00 Traffic Paint _________ _ _
<br />Supplies. & Expense.. for Parking Meter 300.00
<br />500.00
<br />384.07
<br />20.00 420.00
<br />20.00 Kew Meters _-_ ---------------
<br />Bond .for Meter ColleetoYS ____-----_-- 550.00
<br />20:00
<br />73
<br />337
<br />3 6,241.61 5,130.00 Total Materiala,. Supplies Ec Expenses. 5,829.?8a
<br />.
<br />, 2,250.00 Traffic .Cars ~ _: _-_.._-_-.__ _ 1,500:00
<br /> 2,250.00 Total Capital• Outlay' __ _ _ -- . 1,b00.00
<br />
<br />j $ 20,705:45
<br />$ 40,'095.21 - --
<br />$ 48,656.00
<br />Grand Totala _._-~_______________$ 49,324.28
<br />
<br />$
<br />
<br />
<br />
<br />
<br />•
<br />
<br />
<br />
<br />
<br />;
<br />600.00
<br />600.00
<br />55.&0
<br />7.36
<br />12.94
<br />
<br />
<br />75.90
<br />
<br />
<br />675.90 .
<br />$ 1,285.00
<br />1,285.00
<br />132.32
<br />48.27
<br />
<br />
<br />
<br />50.59
<br />
<br />
<br />$ 1,465:59
<br />$
<br />
<br />
<br />
<br />
<br />
<br />$ POLICE. MATRON
<br />1,552.44 Police Matron ..............~......--$
<br />1,552.44 Total Peraona.3ervlcei .-~.-.....-
<br />125.00 Supplies & Expense '_______________~...
<br />50.00 Car Repairs ___-_,._-.,..:----.--~---=-
<br />18.00 Insurance -------- - --------- --
<br />-- - -----
<br />Telephone -------- - ----------------
<br />193.00 .Total Materials, Supplies at Expense
<br />I3ew Car -=-------------°----'---°-
<br />- -_
<br />1,745.44 GTarid Totals. _____________r..-.--$
<br />1,672.44
<br />1,67$.'14
<br />125.00
<br />50.00
<br />
<br />
<br />75,00
<br />250.00
<br />
<br />
<br />1,922.44
<br /> CITY RECORDER. •
<br />$ 350A0
<br />1 $ 2,700.00 $ 2,970.00 Recorder' .__,. ........................$ . 3,090.00
<br />: ,
<br />478.33 302.67 2,700.00 Assistant ___________________..-------- 27820.00.
<br />620
<br />00
<br />1
<br /> 386.44 1,285.00 1,500.00 Stenographer ......................... .
<br />,
<br /> 214,77
<br />2 4,287.87 7,170.00 Total Personal Services ___ _--- 7,530.00
<br /> ,
<br />235.40 297.01 495.00 Stationery,Printing & Books ..___-_--_ 300.00
<br /> Surety-Bopd --------=----------------
<br /> 10
<br />50 17
<br />75 30.00 Research. & Library. ___._--.~.-- .50.00
<br /> .
<br />74
<br />24 .
<br />97
<br />85 97.00 Supplies, • Expense & Services -__...__-- 160.00
<br /> .
<br />17,85 .
<br />lg,g0 40.00 Conventions &.. Memberships __________ 40.00
<br /> 7.25 Office Equipment ____________________
<br /> 345.24 420.23 662.00 Total .Materials, Supplies & Expense
<br />- 530.00
<br />~ ~-
<br />$ 2,560:01 $ 4,707.90 $ _
<br />7,832.00
<br />_-__ -Grand T,otai, :::.-:----___...-__$
<br />- 8,060.00
<br />' CITY TREASURER
<br />'
<br />• $ 7M0:00 $ 1,440.00 $ 1,620.00 Treasurer __-_-___-_-_.,__-___-..-______$• 2,820
<br />.00
<br /> 74,44 300.00 Assistant ___________________ _-_ 300.00
<br /> 794.40 1,440.00
<br />' 1,920.00
<br />00'
<br />300 Total Personal Services ____ -__ _ _
<br />Records; Books. &' Stationery __________ 3,120.00
<br /> 7,$0 1
<br />34
<br />32 120.95
<br />77.90 .
<br />100.00"
<br />SupPlies. &.°Expense __________________ j00.00•
<br /> .
<br />138.88
<br />236.25
<br />236.25
<br />Surety Bond ____-.____--------..----
<br />Messenger. &.Office, hnsurance ________ 236.25
<br />
<br />85.00 ~ ".
<br /> Bw•glary, & • Robbery ----------------- 80.00
<br /> 10
<br />00 10.00• Assistant Surety Bond ___________ _ __ 10.00
<br /> . Telephone _.,___---------------------- 75.00
<br />
<br />I
<br />18L00 _.,: ,_
<br />_ 445 10~
<br />~ r_.,:... _
<br />646.25 _ y .
<br />Total -Materials Supphes & Expense
<br />886.25
<br />I $ ~
<br />975.40 $ 1,$85.10 $ 2,566.25. -
<br />Grand Tdtals ___________________ ~ 4 006 25
<br />_, =°` ~
<br />~,
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