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<br />RTMENT OF PUBLIC WORKS-ENGINEERING DIVISION
<br />1I
<br />D
<br />0.00 EPA
<br />$ 4,200.00 $ 2,250.00 $ 4,500,00 Engineer ________=-_=^$ 4,880.00
<br />I
<br />780
<br />00
<br />E
<br />3
<br />3,000.00 3,300.00
<br />00
<br />982 1,800.00
<br />84
<br />655
<br />I 3,600.00
<br />282.09
<br />3 Office Engineer __
<br />Draftsman-Inspector ___ .
<br />,
<br />,
<br />3,880.00
<br />5,964,00 .
<br />2,
<br />3,300.00 .
<br />,
<br />3,838.00' ,
<br />3,600,00 Transitman-I,evelman __ 3,780.00+
<br />769.00
<br />2
<br /> 2,280.00
<br />180
<br />00
<br />2 1,265.53
<br />248.59
<br />1 2,580.04
<br />2,460.00 Head Chainman ________
<br />Rear Chainman. _-___~_ ,
<br />2,640,001
<br />0
<br />Q
<br /> .
<br />, ,
<br />844.60 2,340.09 Inspector ---------------
<br />Draftsman-Inspector __-- .O
<br />i
<br />2,34
<br />
<br />gtenographer _ - 1,800,00
<br />13,164.00 18,222.00 10,909.56 22,382.00 Total Personal Services 26,449.00
<br /> Conventions &
<br />
<br />200.00
<br />206.00
<br />200.00
<br />200.Q0
<br />]PquipmenfhlRepaira is-- ZOD ~
<br />
<br />350.09
<br />$50.00
<br />233.0¢
<br />65
<br />185 450.00
<br />
<br />0 Renewals -------------
<br />
<br />ll -- 500.00
<br />350.00
<br />250.00
<br />50.00 300.00 . 5 OD
<br />2
<br />800
<br />00 - --------
<br />Ownerships
<br />_
<br />Bc Ek
<br />lie 25.00
<br />
<br />716.00
<br />500.00 70000 343.52 . M
<br />ance ~
<br />Total
<br />350.00
<br />1 3.550.00 964.21 1,775.00
<br />-----_--_-~
<br />Operation
<br />1,79L00
<br />, 382,38 800,00 Office Equipment ______ 200.00
<br />300.00
<br />1
<br /> ~
<br />382,38 500.09 Car ----- ---------------
<br />Total Capital Outlay ____ .
<br />1,500.00
<br />$ 14;514.00 $ 19,772.00 $ 12,247.15 $ 24,037.00 Grand Total ____________$ 31,731.00.
<br /> -PUBLIC WORKS-BUILDING & SAFETY DIVISION
<br />EPARTMENT O]F
<br /> D . Senior Building
<br />
<br />•
<br />$ 2,700.00 $
<br />2,982.00 $
<br />1,800.00 $ 3,800,00
<br />Inspector -------------$
<br />Building Inspector 3,789.00
<br />
<br />?„082.00
<br />80
<br />00
<br />1,223.48
<br />1
<br />2.797.00
<br />(Field) -------'---- 2 ~ ~
<br />3,680.00
<br />0
<br />2,700.00 .
<br />3,1 7 00
<br />1 6 2,880 X00 Plumbing In Pector ____ 3.060.0
<br />00
<br />190
<br />2
<br /> 00 644.34
<br />01
<br />631
<br />6 900.00
<br />13,857.00 Clerical Assistant _______
<br />Total Personal Services _ .
<br />.
<br />15,580,00
<br />5,400.00 9,144. .
<br />,
<br /> Conventions & 150
<br /> Memberships _
<br />380
<br />00
<br />250.00 300.09 y1.89
<br />- 500.09 Gas and dil __________~_
<br />Equipment, Repairs & ,
<br />
<br />350.00
<br />350.00
<br />9
<br />0
<br />57.30
<br />40
<br />451
<br />200.90
<br />490.00
<br />Renewals ----'
<br />Supplies & Expense ____ 180.00
<br />530.00
<br />500.00 70
<br />.0 .
<br />89 -
<br />49 100.00 Telephone ______________
<br /> . Total Maintenance &
<br />1,100.00 1;350.00 610.58 1,200.00
<br />------____--
<br />Operation
<br />1,220.00
<br /> Office Equipment
<br /> 452.51
<br />452.51 500.00
<br />500.00 & Fixtures -------=----
<br />Total Capital Outlay ____ 00.00
<br />~ 6;500.00 ~ 10,494.00 $~ 7,694.10 ~ 15,357.00 Grand Total _____»__-$ 17,200'•00
<br />
<br />290.00 $ 3,600.00 $
<br />$ 3 FINANCE
<br />1,887.18 $ 3.90000
<br />Recorder-Treasurer. _~'$ 4,200.00
<br />Z 460.00
<br />,
<br />1,920.00 2,100.00 1,200.00 2,409.00 Clerk --------------
<br />Ass't, Recorder-
<br />
<br />900.00
<br />2,700.00
<br />1&94
<br />49
<br />1900.00 ~
<br />Stenographer _ 2 ~.~
<br />2,040.00
<br />Q089.00 8,400.00 .
<br />5,181.81 8,790.00 -Total Personal Services9 _ 11,280.00
<br /> - ~ Conventions &
<br />00
<br />15 `~•~ ~'~ erships __________
<br />a
<br />.
<br />20.00 15.00
<br />150.00
<br />1.00 20.00
<br />150.00 ry
<br />Libr
<br />`"
<br />Postage Stamps ------
<br />845.00
<br />317,00 375.00 584.49
<br />
<br />08
<br />139 57$.50
<br />
<br />353:80 Printing -- ----------`-
<br />
<br />Supplies & Expense ____
<br />?25.00
<br /> 50,00
<br />25
<br />248 350.00
<br />236.25 .
<br />298.25 236,25 Surety Bonds _____.__-,- 23?.00
<br /> .
<br />122.00 95.00 _58.18 120.00, TOffice Organization __~_
<br /> 500.00 Total Maintenance &
<br />
<br />272.25
<br />1
<br />1,281.25
<br />1,036.89
<br />1,528.59 Operation
<br />-----"'"-- 1,407.00
<br /> , 221.87 500.09 Office Equipment ______
<br />ital Outlay
<br />-
<br />l C 325.00
<br />'325.00
<br /> 221.87 500.00 ~
<br />-
<br />ap
<br />Tota
<br /> $ 7,332.25 $ 9,661.25 $ 6,440.1T $ 10,818.56 Grand Total _____-__-$ 13,OI2.00
<br />
<br />150.09 $ 3,800.00 $
<br />3 FISE DEPASTMENT
<br />1,950.09 $ 3,900.00 Fire Chief ----_--------~
<br />
<br />hi
<br />f
<br />.4,080.00,
<br />609.00
<br />3'
<br /> ,
<br />2,820.00 3,120.00
<br />00
<br />0 1,710.00
<br />00
<br />850
<br />1 3,429.00
<br />34'9.00
<br />3 e
<br />--------
<br />Asaistant C
<br />Fire Marshal _________-- ,
<br />3,480.00
<br /> 2,880,00
<br />2,840.00 3,0
<br />0.
<br />5,780.00 .
<br />,
<br />3,180.00 ,
<br />8,3'69.00
<br />CaPt&lns (2) - -------
<br />)
<br />l
<br />a 8,?ZO 00
<br />6360.00
<br /> 4,800.00 5,400.00 1 ~g 0 x840.00 Clerk __
<br />pector
<br />Ins
<br />Asst 8,120.00
<br /> 4,680.00 20,840.00 10,085.00 2 3rd Year Firemen ((4) __ ~,~ ~
<br /> 2,220.00
<br />4,212.00
<br />9,120.00
<br />5,373.49 1,650.00
<br />11,395.00
<br />0
<br />2nd Year Firemen (6) __
<br />1st Year Firemen (5) ---
<br />15,080.00
<br /> 18,240.00 15,120.09
<br />000.00
<br />1 .8,84$.18
<br />20.00 11,890.0
<br />1,009.00
<br />Volunteers ___ _ _____--
<br />i 1500.09
<br />
<br />820
<br />00
<br />84
<br /> -45,342.00 ,
<br />68,760.00 8"6,847.67 74,895.00 " ces
<br />Total Personal Serv .
<br />,
<br /> lquipment, Repairs & i
<br />
<br />750.00
<br />1,000.00
<br />998.91
<br />1,000;00
<br />Renewals _____________
<br />Building Repairs 300 ~
<br />S,
<br />~
<br />
<br />500.00
<br />2,500.Q0
<br />448.07
<br />1,500.00
<br />Alterations _________-- 1,000.00
<br />350 00
<br /> 200.00 150.00
<br />00
<br />~ 500 145.80
<br />404.89 150.00
<br />75090 Fuel -- - -----------
<br />Gas, Oil & Mileage ____-
<br />90.•09'
<br /> 500.00 . Memberships --
<br />
<br />~ 150.00
<br />150.00
<br />149.81
<br />32
<br />879
<br />300.00
<br />200
<br />00
<br />1
<br />Conventions __________
<br />Supplies & Expense 300,00
<br />
<br />00
<br /> ;~ 500.00 ?50.00 . ,
<br />. _--_
<br />Uniform Fund -- 1,500.
<br /> 225.00
<br />,1 200.90 124.?5 200.00 Telephone
<br />Total Maintenance
<br />2,825.00 5,250.00 $,199.55 5,100.00 & Operation _-__~____ 7,050.00
<br /> Office Furniture &
<br />~ 81
<br />409 500.00 Equipment --------- -- 300.00
<br />~ .
<br />3,44421 3',500.00 High.Pressure Fob Unit
<br />1
<br />000.00
<br />3,000.00
<br />959
<br />0(1 1,509.00
<br />00
<br />3
<br />000 122.49
<br />098.50
<br />2 500.00
<br />1,500.00 Hose ------ - ---------
<br />Hydrants & Valves ___-__ ,
<br />1,50'0.00
<br />.
<br />3,950.00 ,
<br />.
<br />4,500.00 ,
<br />6,074.81 8,090.00 Total Capital Outlay _...__ 2,800.00
<br />$ 60,117.00 $ 76,510.08 $48,072,03 $' 85,985.00 Grand Total _________$104,470.00
<br /> From Gen. Fund $89,770.00
<br /> From Special Levy - $14,700.00
<br />
<br />$ 2,700.00
<br />$ 3,000.00 PUBLIC LD3SARY
<br />$• 1,650.00 $ 3,300.00 Librarian -- ------ ----- 3;480 00
<br />$
<br />00
<br />180
<br />5
<br />2,400.00 2,?00.00 1,500.00 3,40.00
<br />7
<br />00 Asst. Librarian __ .:__~.
<br />L~prarian _____--.,__-
<br />Jr .
<br />,
<br />2.880.00
<br />$100.00
<br />980.00
<br />1 2,400.00
<br />2,40000 1,350.00
<br />1,200.00 00.
<br />2,
<br />2,409.00 .
<br />-~ ___.,•.-
<br />Ext 2,160 ~
<br />,
<br />1,300.00 1,500.00 D __..~..--_--__-
<br />ra Hel
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