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3~5
<br /> FINANCE
<br />~ 2,700.00 $ 2,970.00 $ 1,545.00 $~ 3,090.00 Recorder
<br />302.67 2,249.10 1,184,00 2,820.00 Assistant
<br />1,285.00 1,345.46 795.00 1,620.06 Stenographer
<br />2,400.00 2,709.00 1,410.00 2,820.00 Treasurer
<br /> 280.00 300.00 Treasurer ASSt.
<br /> Treasurer-Recorder ____.~ 3,2!0.00.
<br /> Assistant ______,___~_ 1,920.00
<br /> Clerical Assistance,
<br /> -$150.00 Per mo. ___,. 900.00
<br />6,687.67 9,544.56 4,944.00 10,650.00 Total Personal Services __ 6,060.00
<br />417.96 139.32 71.90 600.00 Stationery and Printing _ 317.00
<br />163.87 203.94 166.99 260.00 Supplies and Expense __ 50.00
<br />17.75 _
<br />26.65 30.00 Library
<br />~ 20.00
<br />19.50 5.00 1.00 40:00 ______ -___ _
<br />Conventions 15.00
<br />236.25 236.25 236.25 Surety Bonds ___________ 236:29
<br />10.00 10.00 10.00 Asst. ---..-'-------_-- 12.00
<br /> 80,00 Robbery and Burglary
<br /> 85,00 Messenger Office ____..~_
<br /> 75.00 Telephone ____~______~__ 122.00
<br /> office Reorganizatiolr-
<br />____ 500.00
<br /> _
<br />Total Materials, Supp'~es
<br />865.33 621.16 239.89 1,416.25 and Expense- _________.. 1,272:25
<br />S T,5:n3.00 $ 10,165.72 $. 6,183.89; $ 12,066.^5 Grand Total __________$ 7,33°..25
<br /> F[B.E
<br />2,400.00 $ 2,880.00 $ 1,500.00 $ 3,000.00 Chiet _______________..____>E 3;150.00
<br /> • Assistant Chief
<br />2,200.00 2,520.00 1,180.00 2,640:0' (Drill Master). _________ 2,820.00
<br />2;059.96 2,400.00 1,260.00 - - 2,520.00 Captain --- -_-----____- 2,640.00
<br />1,780.00 2,220.00 1;130.00 2,340.00 Fire Hazard Inspector _~ 2,5~0'.OOu
<br />2,5&0.00 4,320.00 2,2$0.00 4,560.00 (2) Junior Captains
<br /> -_-_ _rii $200.00 per ~ ma____. 4,609.00
<br />
<br />E,580.00
<br />4,200.00
<br />2,208.06
<br />4,440.00
<br />(2) 4th Year Firemen ~
<br /> - @ $195.00 per mo. _ ___ _4,680.00
<br />1,365A5 1751.44 1,098.00 2,011.00 (1) 3rd Year Fireman ___ 2,220.00
<br />36.00 2,789.79 1,975.94 3,956.00 (Z) 2nd Year Firemen
<br /> C $175.50 per mo. ___ 4,212:00,
<br />12,179.64 6,348.48 3,715.67 16,888.00 10 1st Year Firemen
<br />(a] $152
<br />00
<br />1$240
<br />00
<br />
<br />29,140.68
<br />28,429.69
<br />16,322.67
<br />42,355.00 .
<br />per mo. ____
<br />Total Personal Services __ .
<br />,
<br />45,342.00
<br />438.47 610.11 366.19 750.00 Equipment ~ Repairs ~
<br /> and Renewals ____. 750.00
<br />• 363.92 322.81 40.86 400.00 Supplies and Expense __ 500.00
<br />355.72 323.71 195.22 500.00 Gas and Oil _____________ 500.00
<br />150.00 10.00 57.50 150.00 Wood _.-_ ________________ 200.00
<br /> 25.10 3.50 150.00 Conventions and
<br /> Memberships __________ 150.00
<br />339.90 ~ g00,00 Hydrants and Valves _ _ 950.00
<br />1,050.00 2,520.00 175.00 1,250.00 Hose _________________ __ 1,000.00
<br /> 85.47 83:47 I06.00 Insurance
<br /> 75.97 100.00 Telephone _ __ _.._ 225.00
<br /> Buildixig Repairs and '
<br /> Alterations ._ __ 500.00 ~
<br />d~8.01 3,900.20 999.71 3,908.00 Total Materials, Supplies
<br /> and Expense __ ______ 4,775.00
<br /> Pumper (Equipment
<br /> Sinking Fundl _ ..___ 10,000.00
<br /> Total Capital Outlays __ 19000.00,
<br />31,838.66 $ 32,329.89 $ 17,822.38 $46,281.00 Grand Total __________$ 60,117.00
<br /> P UBLIC LIBRARY
<br />1,56$.00 $ 2,365.00 $ 1,200.00 $ 2,400.00 Librarian ____ ________$ 2,700.00
<br />1,755.00 1,575.00 1,040.00 2,100.00 Assistant. Librarian _
<br />_-__ 2,400.00
<br />1,425.00 175,00 1,050.00 2,100.00. Jr. Librarian ____________ 2,100.00,
<br />431.17 2,050.00 1,200.00 Assistant ____________x___ 1,930.00'
<br />180.00 ~ Assistant
<br />1,167.50 1,284.87 641..51 1,240:.00 Extra Help _______~____ 1,300.00
<br />81.60 80.00 40.00 85.00 5widays _________________ 85.00
<br />.943.50 1,056.16 480.00 1,140.00 Janitor ____ _____.:_______ 1,140.00
<br />7;948.77 8,386.03 4,481.51 10,625.00 Total Personal Service ___ 11,705.00
<br />157.07 125.26 22.63 75.00
<br />~ Janitor Supplies ___ _ 75.00
<br />88.05 421.60 182.64 50.00 Repairs & Improvements 100.00
<br />52.030 7.00 7.50 25.00 Grounds __.._____._______ 15.00
<br />129.90 157.15 13.05 100.00 Printing _________.________ 125.00
<br /> Stationery and Desk
<br />157.63 205.58 126.67 250.00 Supplies _______________ 25d.00
<br />215.90 237.45 97.38 .275.00 Binding _________________ 300.00
<br />86.30 89.99 43.50 90.00 Telephont ______________ 90.00
<br />164.97 184.83 41.84 140.00 Heat _____________________ 175.00
<br />251,42 290.49 148.12 275.00 LiSht ____________________ 275.00
<br />21,62 21.44 17.84 24.00 Water ___________________ 25.00
<br />5.00 105.25 8.60 60.00 Insurance _______________ 60.00
<br />98.39 81.18 74.73 75.90 Postage __________________ 100.00
<br />15.40 18.53 3:03 5,00 Carriage _________________ 20.00
<br />81.73 47.09 6.52 50.00 Incidentals ______________ 50.00
<br />81.66 107.03 .77.75 Refunds __.___ _._______ 100.00
<br />1,606.34 2,149.87 871.80 1,495.00 _
<br />Total Materials, Supplies
<br /> and expense __________ 1,760.00
<br />3,569.95 2,412.96 1,429.$6 1,600.00 Books ___________________ 1,500.00
<br />452.50 400.60 305.20 2$0.00 Periodicals ______________ 400:00
<br />52.75 34.00 28.30 50.00 Furniture & Fixtures _ 50.00
<br />4,075.20 2,847.56 1,760.86 1,940.00 .Total Capital Outlays __ 2,950.00
<br />E ]3,640.31 $ 13,383.46 $ 7,004.17 $ 13,700.00 Grand Total __________$ 16,415.00
<br /> CITY MANAGER ~ i
<br /> $ 6 600.00 _ Manager _________________$ 6,500.00.
<br /> Clerical Asst. _ _____ 1,800.00'
<br /> Total Rersonal Services - 8,300.00
<br /> Traveling Expense _ __ 300.00
<br /> Stationery and Supplies__ 300.00
<br /> Telephone & Telegraph __ 200.00
<br /> Com•entions and
<br /> 1liemberships _
<br />~ 150.00
<br /> Total
<br />Materials„ Supplies
<br /> and Expense __________ 950.00
<br /> $ 6,.400.00 Grand Total ___________$ 9,^50.00
<br /> MILK AND MEAT INSP~CTOR
<br />>R 2;633.28 $ 2,896.68 $ 1,508.34 $ 3,016.68 Inspector _. _ ____ $ 3,600.00
<br />79.74 Secretary, part time
<br /> 834.46 1,800.00 Food and Beverage
<br /> Inspector _ ._ __. 1,800.00
<br />2,713.02 2,396.68 2,342.80 4,816.68 Total Personal Services __ 5,400.00
<br />600.00 660.00 275.00 660.00 Laboratory Analysis _____ 660.00
<br />430.00 480.00 240.00 480.0(1 Gasoline and Oil ________ 600.00
<br />73.16 85.35 42.93 100.00 Supplies and Expense ____ 100,00
<br /> Conventions and
<br />17.25 21.00 ":1.00 50.00 Mplnberships .50.00
<br /> ` 60.00 150.00 Inspection Trips to Coast 130.00
<br /> Laboratory Analysis
<br /> 100.00 a-c Restaurants _ _ 100.00
<br /> Total Materials, Supplies
<br />1,230.41 1,246.25 642.93 1,540.00 and .Expense _______.__ 1,660.00
<br />~ 3,945.43 $ 4,142.93 $ 2,955.73 $ 6.356.68 Grand Total ___________$ 7,000.00
<br /> MISCELLANEOUS ESPENSE
<br /> hSunicipal Band _ ____$ 2,000.00
<br /> 2 39.07 $ .100.00 planning Commission ___ 5,100.00
<br /> 100.00 50.00 100.00 Abstracts ________________ 100.00
<br /> 600.00 400.00 800.00 Audit __________________ 800.00
<br /> 1,725.00 922.50 1,845.00 Dump Ground ______~ 1,845.00
<br /> Sunday Labor
<br /> . Dump Ground _. ______ 400.00 '
<br /> 92.80 - -144,00 Dunip Road _ ____.____.___ 100.00
<br />- ~ 10.0.00 /Givil~ Service Commission 150.00
<br /> 621.13 - 098.03 500:00 Election __~______________ 500.00
<br />~
<br /> +s;9or.o~ se6a,os t~oooa $merllency X0,370.00
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