|
<br />~486
<br />
<br />. .3.280.00
<br />
<br />
<br />2,J2U.OO
<br />'2.:':20.:'0
<br />2Af)(),oo.
<br />4.~2!i.()Q
<br />4,2'00.00"sJ
<br />1.751.44" .'
<br />2.789.79
<br />5,348.46
<br />
<br />M,42~69
<br />
<br />FIRE DEPARTMENT . l'
<br />$.~~J:!! $ 1,57/;;00 $ 3,lpll.OO Fife Chie.f ~_________--* ;;,60'.1.00 I
<br />,',. ~ ",-'- ~~
<br />~."'..",' ~ 2,8m.OO AS51stan! C"'~f ........ .' :;,t.2d.'@l
<br />2';fl4Gift-a.. .:.It..... no "'In" \"Jr. ~lflrsh;:lt :~r'JJ(}O
<br />2'.520 ~;::.~ ~'3MO.OO. ,~, ~.640,OO Captams 121 fl.760,OO t
<br />'4,560.'{}f... ~-,.l::.o'l-,oi~81q 4,80.0.00 .Jr. Captall1f; 12' 5.400,00 J
<br />u4.-<<O,jlO. lll.~. _.dSl ~WlIt.. '~" 4th. Year M~n \8.\ 20,6.40.00. 'I
<br />2.0]1.00' 'hll~;lt" 1-'00.. 3r.d Ypar Me', . "
<br />3.956.00 ''''''&.i7~~8' ~,~~O' 2nrl Vpa,' Men (4)....... 9,120.00. I
<br />l6.8.g8 00 14_.4'11.I:'fEtl~,2lIO.!l6' \<t Yenr Men. 171, 15.120.00
<br />.MI,fllllH.d ; '4~.OO Yoluntee,'s 110.' 1.000.00 i
<br />19,II9llAl3"'::' 45,385.00 Total 66,760.00 i
<br />
<br />1
<br />
<br />4Z,355.W
<br />
<br />610J 1
<br />~j'22..B ]
<br />323.il
<br />10.00
<br />
<br />~.10
<br />
<br />... ~.
<br />
<br />1if.47
<br />'.'~:W.OO
<br />3iJ1;b..O
<br />
<br />~aZ,329.89
<br />
<br />r,u.oo
<br />.iOO CO
<br />;;oo.OU
<br />130.00
<br />
<br />I:'U.Oo1
<br />100.00
<br />
<br />10~.00
<br />cOO.fAl
<br />1.2:'00U
<br />3.9(\6.00
<br />
<br />$46,~f1.0()
<br />
<br />624.28
<br />:\52.78
<br />~03. 7P
<br />35.00
<br />
<br />l;i.ClO
<br />7;;.00
<br />
<br />499.89
<br />
<br />323.40
<br />7.028.14
<br />
<br />$~1,4~W.37
<br />
<br />'11>0.00
<br />"00.00
<br />SOO.OO
<br />200.00
<br />
<br />1,,0.00
<br />?~5.00
<br />
<br />;,00.00
<br />
<br />9;.0.00
<br />1,OOIJ,()(f
<br />4\, 775.00
<br />
<br />~W,l60.4lQ
<br />
<br />Equjpmpnt, Repait::,:.
<br />ann Henewals .
<br />Supplies and Expense___
<br />Gas and Oil
<br />Wood
<br />Conventimlf' e1ud
<br />Membership~
<br />TeJephune
<br />Building -Repairs
<br />';:H'ld Alterations <:~-
<br />Insurance _ . _'__
<br />Rydrant. aJ1d Va!>'e.
<br />Hase
<br />'I'otal .__ .__ _,_,__",,,
<br />
<br />......---_.~...----"--- -~----
<br />
<br />.. Grand TotaL.n
<br />
<br />1.000.00 '
<br />"I:;U.oo I
<br />fjQO.OO '
<br />J30.00 I
<br />
<br />~~g:~~ !
<br />!
<br />2,500.00 !
<br />
<br />3,000.00 I
<br />1.500.00
<br />1l.750.00
<br />
<br />I
<br />
<br />}'rom <iene'ral Fund $fi6,510.fjf)
<br />Fire Equip, Fund $IO,IlQO,OO
<br />
<br />_ _~ $76,;)10.00
<br />
<br />Janitor Supp}ie< '..h.. u.
<br />Repairs & .,1)np.roveinents
<br />Gr,ounds -;;;~--... "Ii, -- __u.
<br />PrIJ1ting ''', '.. _-,-
<br />Stationery and ~sk
<br />
<br />Bi~~r~~ies,~_::~~,~~:~:=~
<br />~;~efh~e~~:~?:::::!.::.,,==
<br />\\~~~~r -~=~====~~::_-~~Z=!_
<br />rn-suratfc:';y ---::~::-:-f.':--':-
<br />POstage .__~.~.n._'__'"
<br />Carriagl' ___...______._..-
<br />Incidentals' _ __..,-______ ."_ n
<br />Re. unds ......,,_p.. ....-
<br />Totai
<br />
<br />Books
<br />Periodicals
<br />Furniture & Fixtures
<br />Total CapItal Outlay _0'"
<br />
<br />* 2.:ffi5.00 ~ '2,4</(/.00 $
<br /> 1,375.00 2,lOa.00
<br /> 175.00 2.1C.o.00
<br /> ~.050.06 .. 1,200 Olo)
<br /> 1.284.87 1,2dO.W
<br /> 80.00 llc.OO
<br /> 1,006.16 1;140.00
<br />
<br />PUBUC LIBRAR Y
<br />1,350.00 $ 2,700.00 Ub,'aria>> . .. _ .._ ._..$ :\,000.00
<br />1 :200.00 2,400.00 Ass!. Librarian _...____._.. 2,700.00
<br />1,000.00 2.100.00 Jr. Librarian ____._.._ _" 2,400.00
<br />787.50 1.980.00 Assistant,,! 2 t ______ 2,400.00
<br />680.02 ',:>00.00 Extra Help 14) ,_' 1,500.0ll
<br />20.80 85.01> Sunday. ....~.,,' ._._. 85.00
<br />494..30 1,140,00 Janito;' ,,',200.UO
<br />Emplo~'es State Rt;t,!.re-
<br />T;t'aett @ 12~;' ___:-~.:._ '
<br />
<br />1O,265.Q()
<br />
<br />b,332.62
<br />
<br />~;:-OO -] 1.23
<br />50.00 39.70
<br />2;.00 16.50
<br />]~O.OO 19.25
<br />
<br />2,'0.00
<br />Z75.0U
<br />90.00
<br />140,01.
<br />27;;.00
<br />~;:.OO
<br />60.01l
<br />75.00
<br />3 au
<br />,;0.00
<br />
<br />1,495.00
<br />
<br />1,600.00
<br />20(;.0&
<br />;;O.GO
<br />1,940 GO
<br />
<br />$13,7<1!l.OO
<br />
<br />208.56
<br />170.4;;
<br />43.40
<br />:'.7.1;)
<br />166.:]';
<br />21.79
<br />8.60
<br />88.39
<br />
<br />2.00
<br />2.00
<br />833,52
<br />
<br />2,194.03
<br />292.85
<br />24.51
<br />2,511.39
<br />
<br />$ 8,879.53
<br />
<br />11,705.00
<br />
<br />75.00
<br />100.00
<br />15.00
<br />125.00
<br />
<br />~;:iO.OO
<br />300.00
<br />~.OO
<br />17;;.00
<br />275.00
<br />23.00
<br />60.00
<br />100.00
<br />20.00
<br />50.ao
<br />100.00
<br />1,760.00
<br />
<br />2,500'.00
<br />40".00
<br />:'i0.00
<br />2,950.00
<br />
<br />$16,41".00
<br />
<br />$
<br />
<br />$ 6,5UO.00
<br />5,500.00
<br />
<br />600.00
<br />13,885.00'
<br />
<br />75.00
<br />100.00
<br />";;.00
<br />125.00
<br />
<br />200.00
<br />300.00
<br />90.00
<br />175.00
<br />9,75.00
<br />2'.00
<br />7.'>.00
<br />100.00
<br />20.00
<br />50.00
<br />
<br />1.675.00
<br />
<br />21500.00
<br />400.00
<br />50.00
<br />2,950.00
<br />
<br />,Grand Total. H.-.n.c. $18,510.00
<br />
<br />I
<br />
<br />~"rom General Fund $l6,5111.110
<br />From Fines & Fees__$ 2,OOG.OO
<br />
<br />CITY MANAGER :
<br />$ 3.250.02 $ 6,500.00 M<li,ager. +__....____.__$ 7.150.00
<br />90<1.00 1,800.00 Glexiaal Asst. _n~'_'_'- 2.100.00
<br />4,150.0! 8,300.00 Total Per.so1\al S"rvice... ll,250.00
<br />
<br />:$
<br />
<br />; '6.500.00
<br />
<br />1~.13
<br />317.74
<br />23'1.01
<br />
<br />567.00
<br />
<br />$ ~,717.92
<br />
<br />300.1lQ
<br />3eO .00
<br />2GO.00
<br />
<br />lolO.Ob
<br />9:'0.00
<br />
<br />Traveling .Expense ,_
<br />StatiOllery & 'Supl>lie.s_.
<br />Tel~R/'J.one ".--...4_.
<br />Conventjons and
<br />M@mbershios _._
<br />'l'ot81 - - __ -_ __ __
<br />
<br />450.00
<br />300.00
<br />450.00
<br />
<br />130.00
<br />1,550.00 :
<br />
<br /><rYl'<!writer __' ___ .._ _~_._ 1 ~.".{In
<br />Office Furnfture' ..c..':'._._ 100.00
<br />Total Ca!>it"r Ori:t1sy 'cc~", Z25.00 '
<br />
<br />$ 9,250,00' Grand TotU':___ ,"L ~$l1,O2.;.OO
<br />____ !.'~b/;,,_~..._,,' I
<br />From General F.l1l\d' $ 4,t125.1lQ
<br />From ~pee~!,A~~'evr~:$ 7,000.00
<br />
<br />rl~ ,T.
<br />
<br /> HEALTH
<br />$ 2,896.68 3,0\6.68 1,800.00 3,600.00
<br /> 1,800.00 450.00 1,800.00
<br />2.896,68 4,816.68 2,250.00 . 5,400.00
<br />-~;-------...:----
<br />660.00 660.00 330.00 660.00
<br />480.00 460.00 300.00 600.00
<br />32.25 100.00 25.25 100.00
<br />
<br />Meat & Mllk I!\~pe(:1.1Jl''c$ 3,S60.00
<br />Food & Bev~ra!fe Insp',lon
<br />I Secretary part tithe! 61lQ.OO ,
<br />Total . ~__~~__.-___-n"- 4,560.00
<br />
<br />Laboratory. Analysis _.__. 960.00 :
<br />Gas and Oil ._" 720.00 '
<br />Supplies and Expense.... 1GO.00
<br />Conventions and
<br />.;u,\iO. ;'0.00 12.73 fiO.OO Memberships
<br />_ 150.00 45.0() 150.00 ]"sPcction Tdl's to Co!l5t
<br />I .Laboratory Analysis
<br />a/e Re-staurahts __
<br />I ~l;~'~_ 1,!::o:~ 7~~'.: 1.~~~'.~ Total _.___'--_. 1.!l80.GO
<br />
<br />$ 4,H2,93 $ 6,~,6H $ ~99H.OO $ 7,060.00 Grand TotaLn ._$ 6,540.00
<br />I'.--~~..~-~~~----.- -.---- ----- ----, ---- ---.
<br />. MJSCF.J,LANIWFH EXPENS~;
<br />$' $ I 00. lA' $ 69.34 $ 150.00 CIVil SCn'lee ___ _.__" $
<br />'i21.J3 :;oa.oo flC,:1.00 'Elf'ction
<br />*,1l91.~7 7.000.00 lj.Crll.:;S 4,248.00 l';mer!(ency Yun'd ____
<br />3,,18Z.74 1,250.0(1 643.04 1,250.00 ",,",ployPes A~tna
<br />t.800.00' 150.00 300.00 Sanitarhm Service _
<br />,'.., 1.800...00 1,200.00 RE'!~t.aurant. Inspec1iol1 __
<br />454.24 800.00 217.88 6G'G.OO 1.egal F.xpen'~
<br />600.00 BOO.OO :\00.00 600.0n May",,'. Office 'Expens~
<br />CL. L275.94 ?c:w.oa lVru~licjpal Bai1d '
<br />:\9.07 100.00 2.5Z2.S7 5.JQO.00 PlanniJ1g Comml8.'ion.._
<br />600.00 800.00 200.DO . 80;0.DO' Avdit Expel1s~
<br />1.725.00 1,845.00 1.180.74 2',34$:1)0 Du,."p Ground Contra,'1
<br />',08I.69 2.400.W 1,145.94 'lJ l,80ll.00 WOrkm'n's co",pensaholl
<br />93.60 150.00 74.61 lM.OO Miscellaoeous aefunds
<br />'~.78 :l66!/5 625.14 League nf OJ'egon eWe"
<br />.:.,.,.,.l ~.0001llO 2.,110.38" 3,000.00 /lodent Control
<br />" L"-,l<~ ' Pf'nsiol'1 & Retirement
<br />";'1 Fund
<br />lnsurancp.-Fire C1nd
<br />Liability
<br />
<br />I
<br />
<br />$16,465.00
<br />
<br />$
<br />
<br />I,
<br />
<br />\'I
<br />
<br />~
<br />
<br />$18,711.76
<br />
<br />$16,701.92
<br />
<br />Z,60U.UCr
<br />
<br />$27,208.14.
<br />
<br />\'I
<br />
<br />AIRPORTS
<br />$ l,2M.OO $ 2,400.00
<br />
<br />... ~_.
<br />.1, I ~O.'OO 2,;;40.00
<br />
<br />....."........ . 2,370.00 4, HO.OO
<br />
<br />. u':";""'!. ',,:,"60-'-75O~OO
<br />_~;_.. 441.111 1.500.00
<br />
<br />~
<br />
<br />770.:;1
<br />
<br />$ ;;,140.;;1
<br />
<br />",~;;O.OO
<br />
<br />$ 6,990.00
<br />
<br />Grand TotaL___
<br />
<br />:10.UO
<br />150.00
<br />I
<br />
<br />bU.OI)
<br />'I
<br />14.084.72
<br />] ,250.00
<br />42~.00
<br />1.400.00
<br />600.00
<br />6GD.00
<br />2, 000. IJ()
<br />[l,l(}().OO
<br />800.00
<br />1 .600.00
<br />;\,600.00
<br />lo'O.OO
<br />625.14
<br />3,000.00
<br />
<br />]2,000.00
<br />
<br />I
<br />
<br />8,386.03
<br />
<br />125.26
<br />421.60
<br />7.00
<br />157.15
<br />
<br />~5.58
<br />:;~T.45
<br />'89.99
<br />!84.83
<br />W0.49
<br />21.44
<br />1115.25
<br />81.18
<br />18.53
<br />41.09
<br />107.03
<br />2,149.87
<br />
<br />2,412.96
<br />iOO.60
<br />34.00
<br />2,847.56
<br />
<br />$18,383.46
<br />
<br />2,6\){J.OO
<br />
<br />..$O(l,479.116
<br />
<br />Alrp01"Lq 1\1;:magf'T' .__$ a,600.00
<br />A~sistant 1\'tanagpr _ 2,40lJ.C,O
<br />Airport Guard __~_ ~,l~().OO
<br />~~xtra Labor ..... "__'l,rQ1l0.00
<br />Total '''~.f2i'''~OO.U()
<br />
<br />Ouhddf' LIghting ,i-~~itoo.OO '
<br />Grouf1ds In\P!"'oV'ement_-:::.r iU-OO.fJO
<br />l\T~jntf'nance EquiPM€'Ilt:'::: 'ft()O.OO:,
<br />Office Expense _._"__ _ l' ~fOo.O(\
<br />Total 7,560.00 ,
<br />
<br />f;r~nd Tof:d
<br />
<br />',\>.'
<br />
<br />$16,660.00 ,
<br />
|