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<br /> • - -- Levy for Fiscal Year'
<br />Aetasl E:penditnrs p'Isoai Year 19481947 duly 1, 1947,~TUne 30.4948
<br />Ftsisl Yr`, Fisoai Yr..~Ezpexi3e 1st Totai - Levying~B
<br />1944-1945 19,1b-19_48; : -Six Months Budget Approval
<br /> -~'?*'" '• "FIRE DEPARTMENT "-
<br />• ;.3;000:00 ,$ 3,150.00 ~ $ 1,800:00 $ 3;600.00 -~ Fire..Chief -._ _____~-_$ 3,960.OQ
<br />~
<br />2,840.00 2,820.00 1,560.00 3,120.00 ~ Assistant Chief ________
<br />~
<br />" 3,420':00
<br />i 2,340.00 2,580.00. 1,500.00 3,000.00 rsnal' __________
<br />Fire' 1VIa 3,308.00
<br />1,510.00 1,640.00 2,880.00 5,760.00 Captains _.___~ ___..__ 6,360.00
<br />4,560.00 4,800.00 1,700.00 5,400.00 Jr:~- Captains _ 8,000.00
<br /> - Asst. - Tnspector-Clerk_ 2,940.00
<br />4,440.00 4,660.00 9,480.00 20,640.00 4th Year Firemen _____
<br />- 23,040.00 1
<br />2,011.00 ~ 1,220:00 3rd Year Firemen -____ 1,650.00
<br />' 3,958.00 4,212.00 1,970.00 9,120.00 2nd Year Firemen ______ 11,395.00
<br />16,888.00 18,240.00 8,784.08 15,120.00 1st Year Firemen :_____ 11,890.00
<br /> 325.50 1,000.00 -Volunteers _ 1,000.00
<br />42,355.00 43,342.00 80,979.58 66,760.00 Total Personal Services 74,895.00
<br />' - ~ ~
<br />• Equipment Repairs -
<br />750.00 750.00 •~ 288.68 1,000.00 and Renewals _ 1,000.00
<br />400.00 ~ SEI,0.00 " ~ 672.55 750.00 &upplies and Expense__ 1,200.00
<br />500.00 500.00 179.63 500.00 Gas, Oil and Mileage __ 750.00
<br />,
<br />130.00 100.00 ______ 150.00 Wood _. -__.________ 150.00
<br /> '' Memberships-
<br />150.00 130.00 _ 12.00 150.00 -Conventions ___ __ 300.00
<br />100.00 229.00 88.77 200.00• Telephone" _ __ _ ~
<br />--- 200.60
<br /> ~ ~ Building Repairs- '
<br />__ _ ,_ _ 500.
<br />00 1,252.85 2,500.00 Alterations - ______,__ 1,500.00
<br />108.00 ------ _------ _----- Insurance - -_--_--_--- _-----
<br /> ' -Total. Materials, Supplies
<br />2,150.06 - 2,825.00 2,492.6.5 5,250.00 and Expense __- ____ 5,100.00
<br /> _ High Pressure Fog Unit 3,500.00
<br />_
<br />500.00 950.00 2,518.84 3,000.00 Hydrants axid Valves __ 1,500.00
<br />],250.00 1,000.00 1,249.50 1;500.00 Hose ._ __ _______._____ 500.60
<br /> Of~ice Furniture and
<br />
<br />.
<br />~ Equipment •- -- --- _ 500.00
<br />1,750.00 1,950.00 3,768:34 4,500.00 Total' Capital Outlay~_ 8,000.00
<br />~8;8~.00 ;30,117.00 837,210.67 ;76,510,00. Grand Total ___<_____$85,99fi.00
<br /> PUBLIC LIBRARY. -
<br />$ 2
<br />400.00 $, S,TOD.00 $ 1,SOQ.00 $ 3,000.00; Librarian __~__~_____$.3,300.~.
<br />,
<br />100.00
<br />1 1,400.00 1,350.00 2,700.00
<br />" Assisi. Lihranan ~:___ 3,000,00-
<br />,
<br />100:00
<br />3 2,100.00 1,200.00_ 2,400.00 Jr. Librarian _______~ 2,700.00
<br />,
<br />1,200.00 1,980.00 1,200.00 1,400.00 Assistants (2). _________ 2,400.00
<br />1,240.00 1;300.00 750.00 1,500.00 Ektra Help (4) ~~__ .__-_-
<br />`85.00 ;;~SS.00 42.50 85.60. 'Sundays --------------
<br />
<br />1,110.00
<br />1,140.00
<br />600.00
<br />1j200.00
<br />Janitor __ _ ______~ 1,200.00
<br /> .Employees State
<br />- " ~ ~ 783.50 800.00 Retirement __ _ 1,975.00
<br />10,265.00 11,705.00. 7,436:00 13,865.00 Total Personal Services 14,575.00
<br />00
<br />75 -75.00 37.50 75.00 Janitor Supplies ~:_ 75.00
<br />.
<br />SO.OD 100.00 50.00 100.00 Repairs, Improvements.- 100,00,
<br />'
<br />06
<br />25 15.00 7.50 16.00, Grounds -------.--~-_ 15.00;
<br />.
<br />100.00 125.00 64.50 125.00 Printing _-- _ - -- .125.00 ,
<br /> Stationery and Desk
<br />00
<br />250 230.00 125.00. 250.00 SuPPliea ---------.._-- 250.00 '
<br />.
<br />00
<br />275 300.00 150.00 300.00 Binding -----~~--J--- 300.00
<br />.
<br />gp
<br />pp - 90.00 ~ 45.00 90.00 Telephone , _________-_ 0
<br />,
<br />140
<br />00 175.00 87.50 •. 175,00 Heat ___________~_____ 175.
<br />.
<br />- 275.W 275.00 137.50 275.00 Light ___________________ 275.00
<br />25.00
<br />?5.00 13.00 ~ 12.50 25.00 Water ___-,r__-_-~--- 75
<br />00
<br />60,00" 60.00 32.56 75.00 Insurance -.__--_-__-- .
<br />~
<br />5
<br />75.00 100.00 50.00
<br />" .100.00 Postage: ___________-- 0:~
<br />5.00
<br />50.00 10.00
<br />50.00" 10.00
<br />25.00 20.00
<br />50.00 Carriage "~_______~___
<br />Incidentals _______ __
<br />~ ~ ~
<br />,
<br /> 100.00 ------- -----_ Refunds --------~-
<br />-- -------
<br />'~' -- Total Materials, Supplies
<br />1,495.00 1,760.00 834.50 1,675.00 and Expense ________ "1,675.00 '
<br />1.600.00 2,500.00 -1,200.00 2,500.00• Books ---------------- 2,500.00
<br />400
<br />00
<br />190.00 -
<br />00
<br />50 400.00
<br />30
<br />00 200.00
<br />25.00 400,00
<br />50.00 Periodicals ____ ____
<br />Furniture and Fixtures .
<br />50.00
<br />.
<br />1,940.00' .
<br />2,950.00 -1,425.00 2,950.00 TatalCapital Outla~,, 2,950.00
<br />;13,700.00 $16,416.00 $ 9,696.60 j18,b10.00 Grand Total _________ 519,200.00
<br />000.00
<br />Less Revenue 2 2,000.00 - Less Revenue _____ 3,000.00
<br />Requested ,
<br />- 14,415.00 16,510.00 Less Cash "_ __ __ 2.000.00
<br />Allowed - 14,415.00 16,510.00 Requested Budget __ 14,200.00 -
<br /> CITY MANAGER
<br />500.00
<br />;' 8 ~ ¢ 6,300.00 "$ 3,574.98. $ 7,150.00 Ma~tagei _. ______-___; 7,450.00
<br />, 800.00
<br />1 1,050.00 2,100.00 Clextical Asst. -- -~- __ 2,400.00
<br />6,500.00 ,
<br />8,300.00 4,624.98 8,250.00 Total Personal Services 9,850.00
<br />- 300.00 397:69 ~450.00~ Traveling Expense _, __ 500.00
<br />_____ .300.00 `260.01 500.00 Stationery and Supplies . 450.00
<br />-----
<br />_,___
<br />200.00
<br />219.47
<br />450.00;
<br />Telephone _____________
<br />450.00
<br /> ' Conventions,
<br />_ 150.Q0 158.01 15.0.00. ~ Memberships ________ 150.00
<br />__
<br />__-
<br />----_ --_---- ___---- Total Materials; Supplies
<br />__ 950.00 1,035.18 2,650.00 and' Expense ________ 2,050.06
<br /> 83.75 100:00 .Office Tvxrniture (Files) 100.00
<br />__ __
<br />_ __ ___
<br />__ .:83.75 ~•,100.OD, - .~ Total Capital Outlay ___ 100.00
<br />8;600.08 - ~; 9,850.08 E 5.749:91 b11,400.00 ~ Grand Total _.,_____. $12,000.00
<br /> HEALTH DEPARTMENT '
<br />~$ 3,018.68 b 3>~•!~ j 1,980.00 j 3;960.00 Milk 8i Meat Inspector $ 4,260.00
<br /> Food'and Beverage,
<br />800.00
<br />1 1,800.00 -- _
<br />~ Inspector ' _-. -__--- -- --
<br />,
<br />' ~ 307.11 600.00 Cltribal Assistant ______ 2,100.00
<br />4,816.68 5,400.06 2,287.51 4,580.00 Total Personnal.Services 6,360.00
<br />880,00 680.00 275.00 960.00 Laboratory Analysis ~ 1,000.00 ~
<br />480.00 600.00 360.00 720.00 Gas,"Oil and Mileage __ 800.00
<br />100.00 100.40 8.20 - 100.00 Supplies and Expense 100.00
<br /> Conventions and
<br />'50
<br />00 50.00 ,12.00 50.00 Memberships ._ ___ '50.00
<br />.
<br />150.00 130.00 48.00 ,150.00 Inspection Trips to Coast 400.00
<br /> laboratory Analysis
<br />100.00 100.00 _______ ____ __ ~ a-c Restaurants ____ _______
<br /> ' ~ Total Materrals, Supplies
<br />1,540.00. 1,660:00 - 698 24 -~ ;~1 960:00. and Expense: -__ 2,450.60
<br />
<br />j 6,356.66
<br />' 8 7,060.00
<br />; 2,98x71" $'6~640~00 500.00 Revolving -. -- _------ 500.00
<br />Grand Total ____ _ $.'8,810.00
<br />.:i j'
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