|
~~ r~ ='~
<br />„~ r
<br />
<br />0
<br />$
<br />X ~MISCELLAl_VEOUB` E%P~NSE "~ `" ""~=~°~`' t+'+-..
<br />`
<br />100.
<br />0
<br />500
<br />00 $
<br />100
<br />500
<br />00 j 11:28 $ 150.00 Civil Service ___ $ 150„0
<br />0;`
<br />.
<br />7,000.00
<br />1
<br />25x
<br />00 .
<br />4,248,00 219.57
<br />5,703.65 .
<br />~ 500.00 Elections '500.00:+
<br />11,958.14 Emergency Fund -
<br />10
<br />000:00
<br />~
<br />,
<br />•
<br />----'-- 1,250.00
<br />- 300
<br />00 706:22
<br />210
<br />:00 _
<br />,
<br />1,250.00 Employees Aetna _ 1,320.00-
<br />
<br />
<br />-~:~ .
<br />.
<br />1,200:00
<br />- 920.00 ..Sanitarian Service __ :480.00
<br />--
<br />1,4G0.00 Restaurant Inspection
<br />1
<br />400
<br />00
<br />
<br />600.00 600 ~
<br />800
<br />00 478.90
<br />300
<br />00 __
<br />,
<br />.
<br />600.00 Legal Expense (Adv.) _,. -. 720.00
<br />'
<br />~
<br />
<br />-
<br />100 .
<br />2,000:00 .
<br />1,186.80 600.00 Mayor
<br />s Office Expenae
<br />606:00
<br />2,000.00 Municipal Band
<br />_
<br />400
<br />2
<br />00
<br />~
<br />.00-
<br />~- 800.00. g;100,OD
<br />~ 800:00 2,885.88 __
<br />___ .
<br />,
<br />.
<br />5,100.00 Planning Commission __ 1,557.00.
<br />0
<br />
<br />.1,845.00
<br />=,345.00
<br />1,082.58 800.
<br />0 Audit Expense _
<br />800.00
<br />1,600.00 Dump Ground Contract 2,000.00
<br />
<br />5,400.00
<br />150
<br />00
<br />1,800.00
<br />0
<br />1,378.28 Workmen's •
<br />3,600.00 Compensation _ _ 3
<br />000
<br />00
<br />.
<br />368.76 13
<br />.00
<br />625
<br />14 218.40 ,
<br />.
<br />150.00 Miscellaneous Refunds_ 500.00
<br />
<br />3,000.00 .
<br />5,000,00'
<br />1,382.96 625.14 League of Oregon Cities 833.50
<br />5,000.00 Rodent Co
<br />tr
<br />l
<br /> n
<br />o
<br />_ ___ 3,000.00 I
<br />Pension and Retire- -
<br />------- -----__ 6,621.00
<br />- ~ 12,000.00 ment Fund _________ 18,200.00
<br />-
<br />
<br />"---"
<br />
<br />'-'
<br />5.800'00
<br />.1,307.89 Insurance-Fire
<br />2.800.00 and Liability _ 3,500.00
<br />- `-----
<br />-'- ------ ----_-- _ _____ Balance Meter Contract 17 872.00
<br /> ----=-- ---__-- _______ Purchase Park Lands __ Z6,000.GO
<br />115,711.76 , $27,266.14 E93,481.46 -- ~-'-''
<br />$48,363.28 Grand-Tote[ ___ _____$95,632:50'
<br />i ~ _---.-- ~ 5.400.00 j 1,800.00 AIRPORTS ~ • _ '
<br />$ 3,800.00 Airport Mana
<br />r
<br />
<br />-- -
<br />-___ _
<br />
<br />5,340,00
<br />1,062.43
<br />170
<br />1
<br />00 ge
<br />_______$ 3,900.00
<br />2,400.00 Asst. Manager _ _ 2',700.00
<br />1
<br />2
<br />
<br />-
<br />- ,
<br />.
<br />280.50 ,
<br />G0.00 Airport Guard __ ~ __ 2,400.00
<br />1,000.00 , .Extra Labor
<br />
<br />-----
<br />4,740.00
<br />4;332.93 _
<br />9,100.00 Total Personal Services 9,000.00
<br /> 730.00 591,31
<br />198
<br />40 760.00 Outside Lighting ______ 1,200.00
<br />N= - . 800.00 Supplies and Expense__ 800,00.
<br />- Building Repairs and
<br />i ~---- ------- ---_ - Alterations _______ 500.00
<br />- 750.00
<br />787.71 Total Materials, Supplies
<br />1
<br />560
<br />00 and E
<br />
<br />-"
<br />~ ,
<br />.
<br />xpense _______.:__ 2,500.00
<br />•"
<br />' ---
<br />`--- ------- --_.___ Ground Improvement __ 8,200.00
<br />-- - f 6,990.00 = 5,120.84 $10,680.00. Grand Total _______$19,700,00
<br /> PA$H AND RECREATION
<br />~ E -_ ' '.
<br />$ 490.00 Superintendent-Parks
<br />$ 3
<br />600
<br />00
<br />
<br />-.--_--
<br />1,800.00
<br />904.87 ,
<br />.
<br />. and Recreation ______.$ 3,8,x.00 ~
<br />1,920.00 Caretakers
<br />_
<br />0
<br />
<br />
<br />1,SOp;00
<br />1;980.00
<br />2,112.00
<br />1,049.80
<br />898
<br />82 __
<br />___
<br />80.00 ,
<br />2,100.00 Nurserymen __ - 4,
<br />- 9,800.00
<br />4,OOb.00 ,
<br />4,200.00 .
<br />48.50 1,700.00 Extra Labor
<br />1,980.00 Recreation Office Asst. 2,280
<br />00
<br />. _'_-_ -=---- 2.459.93 .
<br />2,560.00 Playgroun3'Personnel __ 3,000.00 )
<br /> ---,~-- -,_---- v ----___ Pool Attendants ________ 700.00
<br />b,500.00
<br />. 350.00 10,0$2.00.
<br />800.00 b,649.92
<br />407
<br />85 13,860.00 Total Personal Services 21,810.00
<br />
<br />2$.00 ~
<br />375.00 .
<br />174.14 fi00.00 Feed' for Animals __ X650.00
<br />500.0.0 Building Re
<br />air
<br />
<br />750.00
<br />100
<br />00
<br />.1,050.00
<br />200
<br />00
<br />98.03
<br />7 p
<br />s ___.,___ 300.00 ,
<br />1,200:00 Supplies-and Expense - 1
<br />500.00
<br />.
<br />2.000.60 . .75
<br />3 ,
<br />200.00 Gas and, Oil
<br />-------- 200.00
<br />---- - _
<br />40.00 r 18.00 _
<br />40.00 Telephoneming
<br />20
<br />0
<br />0
<br />
<br />-- -
<br />30.00
<br />14.00 _----
<br />--- 1
<br />)
<br />0
<br />0
<br />.30.00 Electricity 30.00
<br />
<br />3,255.00
<br />E,29S.00 ,
<br />749.56 Total Materials, Supplies
<br />Op
<br />570
<br />2
<br /> ,
<br />,
<br />and Expense _____ __ 3,300.00
<br />-------
<br />" ------- ' 23.79 5,000.00 Ground Improvement __ 5
<br />000.00
<br />-"-' ------- ------- ,
<br />5,000.00 Pazk-Recreation Bldg.__ 5,000.00
<br /> - Recreation Facilities,
<br />--_---
<br />--- ------- 372.97 8,000,00 Equipment - -_------ 3,000.00
<br />-~
<br />---- -`---~ ---=-- _----- Park Lighting _..------- 2,500.00
<br />-'
<br />------- ^^--•
<br />------~-
<br />395.89 Office Equipment _____~ -500.00
<br />15,000.00 Total Capital Outlay ___ 16,OG9.00 I
<br />-
<br />$ a,7xsoo
<br />7.
<br />00 ~ 6,786.47 ------
<br />
<br />$31,430.00 Grand Total
<br />--___-__$41,110.00 i
<br />~; 3 ~;~ ~ POLICE ~ DEPARThI'ENT , . ;
<br />3,000:00 $ 1,800.00 $ 3,600.00 Chief of Police
<br />
<br />2,6,40.00 ~
<br />2,340.00
<br />2,640.00
<br />2
<br />340.00 ~
<br />1,500.00
<br />1
<br />470
<br />00 __ $ 3,900.00
<br />3,000.00• Captain of .Police (2) .__~ 6,600.00
<br /> , ,
<br />. 2,940.00 Lieutenant of Police (3) 9,360.00
<br />32
<br />c
<br />t
<br />7,020.00
<br />2,22b.OD 9,380.00 -
<br />2,340,00 5,425.68
<br />1
<br />075
<br />00 10,
<br />0.00 besk
<br />Sergeantse 3)
<br />__.;. 8,840.00
<br />2
<br /> ,
<br />. ,584.00; Traffic Sergeant _
<br />' 10,500.00
<br />20
<br />~84ESO
<br />40 3,720.0 12,300.00, Patialman--3rd Yr. (12) 33
<br />120
<br />00
<br />, 4,
<br />0.00
<br />~ 8,715.00 ,
<br />.
<br />22,SOOAO Patrolman-2nd Yr. (5) 12
<br />900
<br />00
<br />-------
<br />
<br />190
<br />2
<br />00
<br />2;100.00
<br />2
<br />340
<br />00 9,259.89
<br />522.27 ,
<br />.
<br />6,480.00 Patrolman-1st Year ___~ p
<br />,310.00 License Inspector (1)__ Z.4b6vB~•+- ~
<br />SD 0 ~-~
<br />,
<br />.
<br />1,672.00 ;
<br />.
<br />1,800.00 1,290.00
<br />990
<br />00 ~
<br />2,580.00 Meter Collector (1) __ _ 2,88G.00
<br />1
<br />9E0
<br />00 M
<br />~
<br />.
<br />1;850.00 1,040.16
<br />41.566.50 42,470.00 57
<br />290
<br />32 ,
<br />.
<br />atron
<br />_ -.. _ 2,280.00
<br />1,860.00 °-Secretary _ __ _,_ 2,160.00
<br />80
<br />370
<br />0
<br /> ,
<br />, ,
<br />.
<br />0 Total Personal Services 89,880.00
<br />400.00 400.00 484.55 700.00 Prisoner's Meals _ __.~- 900.00
<br />1,500.00
<br />300
<br />00 1,600.00
<br />3 920.58 1,500.00 E and Reneweapairs
<br />~ ~ ~~ 00
<br />~
<br />.
<br />i 500.00 00.00
<br />.750.00 329.95
<br />1,228.78 500.00 Radio Parts & Service - 1,50
<br />0.0~
<br />1,200.00 Supplies and Exp
<br />
<br />', 200.00
<br />00
<br />200
<br />200.00
<br />100
<br />00
<br />5.87 ense __ 2,310.00 ;
<br />200.00 Traffic Signal Parts____ 100,00 '
<br />.
<br />I 1,000.00 .
<br />1.500.00 83.80
<br />1,353.50 150.00 Traffic Signal Repairs _ 150.00
<br />2,50000 Gasoline and Oil
<br />
<br />- 105.00
<br />350.00
<br />500.00
<br />400.00,
<br />506.16
<br />92
<br />98 3,000.00
<br />800.00 Telephone & Telegraph 1,000.00
<br />
<br />300.00
<br />300.00 .
<br />384.40 100.00 Traffic•-Meter Parts ____ 150.00
<br />SOOAO Traffic Paint
<br />
<br />550..00
<br />300.00
<br />834:84 _ 500.00
<br />1.000.VO Txafi~ic Signs .__ ~ 1,000.00
<br />
<br />50.00
<br />50,00
<br />70.80 Mileage (Matron-Dog.
<br />150.00 Officer)
<br />
<br />
<br />125,00 _
<br />
<br />100
<br />00 ... 300.00
<br />- -- -----
<br />SuPPlies and Expense
<br /> . _ __ -
<br />- -_
<br />(Matron) _. ---___
<br />
<br />500.00
<br />~0
<br />ap
<br />~ -- -------
<br />Supplies and Expense
<br />
<br />20.00
<br />10
<br />}:73 •
<br />20.00'
<br />f 20.00 - (Pazking Meters)
<br />40.00 Bond's-Metei• Collectors40:00
<br />.
<br />-__ __ _
<br />. ----- --
<br />--
<br />~
<br />670.28 1 Insurance _ _ ___
<br />,000.00 Uniform Revolving Fund
<br />^
<br />---=
<br />--.== 102.75 _
<br />300.00 Heat foie Jail ^ ' 300.00
<br />- ------
<br /> Electriclty-Blinker '
<br />•---=- - --_-- 23.37 100.00 Lightsv~_.----- ._----__-
<br />75
<br />00
<br />
<br />6
<br />004
<br />73 -
<br />.
<br />Tatal Materials, Supplies
<br />,
<br />.
<br />6,170.00 8,202.19 10,740.00 and Expense _--~_____ 15,475.00
<br />------- ---- 281.00 500.00 ,. Office Equipment _ 500
<br />00
<br />'
<br />'--
<br />~ ---
<br />w ,
<br />Radio-New: Installation 6
<br />000
<br />00
<br />--- - -
<br />- _ 281.00 .
<br />.
<br />500 00 Total Capital Outlay _. ; 6.500.00
<br />p
<br />$!7,67100 $46.640.60 $43773:61 ~ $91,01000"'.- ".((}-rsng~Total -- ---$111'>,00.+-•/~~
<br />O~S~r
<br />~~ ~
<br />~
<br /> ~ ~ ~ ~ F_r`oin -Meter Reegipts~
<br />`
<br />~
<br /> _ , (Traflig Itenis)~_$53;328.00
<br />
|