|
<br />
<br />
<br />400.00 $ 3,600.00 $
<br />$ 2
<br />1.950.00 $ A1gPOST4
<br />3,900.00 - -
<br />Airport Manages =~-_$ 4,080.00
<br />.
<br />2,400.00
<br />100.00
<br />00 2
<br />340
<br />9 531.24
<br />2,200.00 2,700.00
<br />2
<br />0 Asst. Manager ___~__--
<br />rd _
<br />-
<br />~
<br />t~r
<br />7980
<br />00
<br />.
<br />,
<br />,
<br />1,000.00
<br />4,740.00 9,100.00
<br />?,881.24 70
<br />9,700.00 Labor•
<br />-----
<br />--
<br />.x
<br />Total Personal Services .
<br />7,640.00
<br />'
<br />750 00 760,00 699.00 1,200.00 Outside Lighting _______ 1,700.00
<br /> $uflding Repairs do 1
<br /> SQ5.08 500.00 _ _
<br />Alterations _ 850.00
<br />00
<br />755
<br />800.00 171.53 800.00 Supplies. & Expense ~- .
<br />- - Total Maintenance do
<br />
<br />750,09 1.580.00
<br />1,265.41
<br />2,500:Ob
<br />Operation •_--___--- _ 7,686
<br />4,147.31 8,200.00•
<br />
<br />8,147.31 8,200.110 Ground Tmprovement~_ " 10,500.b0
<br />Airport Fire Station ~__ 1,500.00
<br />Total Capital Outlay ____ 12,000.00
<br />$ 5,490.00 $ 10,660.00. $.1 3,094.16 # 20,400.00 Grand Total ____-~__-# 22,325.00
<br />PARK AND gECgEAT10N
<br />800.00 $ 1,924.98 $ 8,850.00 Superintendent _-.._----# 4,030.00
<br />$ ~ 3
<br />,
<br />1,800,00 2,100,00 1,170.00 2,340.00 Park Foreman _____~_-. 2,980.00
<br />580.00
<br />2
<br />1,980.00 2,100.00 2,858.79
<br />800,00 1,9711.00 1,170.00
<br />1 4,800.06
<br />2,340.00 Nurseryman _ _____
<br />Park Caretakers (4) ____ ,
<br />9,800.00
<br />, Park Laborers (3
<br />
<br />J,08D.00
<br />700.00
<br />4.780.00
<br />700.00
<br />months) ---_--- -- -°
<br />Lifeguards (3 months) __ 2,790.00
<br />
<br />2,175.00
<br /> Summer Recreation
<br />1,000.00
<br />' 5,000.06 Staff (5) _______---- 3,000.00
<br />030
<br />00
<br />3
<br />, Sports Director _____-_
<br />Office Stenographer ____ .
<br />.
<br />1,800.00
<br /> Winter staf# (part time) 3780,00
<br />5,580.00 !,720.00 15,701.77 $1,910.00 __
<br />c
<br />Total Person. Serv .
<br />,
<br />800.00 600.00 457.61 860.00 Feed #or Animals ______
<br />r 850.00
<br />300
<br />00
<br />375.00 500.00 241.49 300.00 s _~..__
<br />Building Repai .
<br />.
<br />00
<br />350
<br />30,00
<br />0 30A0
<br />200
<br />00 30.00
<br />89
<br />320 3'0.00
<br />200.00 Electricity ------------
<br />Gas_ & Oil _________~_ .
<br />350.00
<br />200.0
<br />050.00
<br />1 .
<br />1,200.00, .
<br />1,282.24 1: ~ ~pensfl
<br />ee ll 7'500
<br />00
<br />, 00 --
<br />Trimm
<br />Tr .
<br />40,00 40.00 120.00 120.00 Telephone _ _____ ___-__
<br />Gymnasium-Rental
<br /> (schools) __ _ 4,050.00
<br /> Park Lighting Contract 2,870.00
<br /> Total Maintenance.
<br />2,295.00 3,570.00 2;3'32.21 5,300.00 & Operation __________ 11,570_00
<br /># 7,475.p0 $ 12,290.00 $ 9,954.00 $ 17,330.00 Sub-Total ____ _____# 47,235.00
<br /> 750.00
<br />L2 18,000.00 Capital Outlay ------
<br /> , park-Playground ground
<br /> Improvement & equip. 34,032.00
<br /> Truck ------------------ 1,800.00
<br /> Total Capital Outlay ___ 35,832.00
<br /># 7,475.00 $ 14;390.00 $ 35,954.00 $ 41,130.00 Grand Total _______-_$ 83,067.00
<br /> 'From General Fund 20,381.00
<br /> !From Playground Levy 53,748.00
<br /> "From' Parks Levy 8.958.00
<br /> PQLTCE DEPARTMENT ~
<br />
<br />$ 3,000.00 •
<br />$ 9;~60.00QQ
<br />$ 2,188.32
<br />306
<br />0
<br />3
<br />$ 3,000.00
<br />00
<br />600
<br />8
<br />Chief of Police ._ ____$
<br />Captain of Police (7) --_ 4,080.00
<br />
<br />6,960.00
<br />2,640.00 S,OOD.Ob .0
<br />. .
<br />,
<br />. Lieutenant of
<br />2.340.00 7.940.00
<br />00
<br />320 4,760.00
<br />320
<br />00
<br />4 8,360.00
<br />00
<br />640
<br />8 Police t3) __----____°_
<br />Sergeants (3) _______~.. 9.900,601
<br />9.360.00
<br />9,360.00 .
<br />10, .
<br />, ,
<br />. Supt. Ident. 3,120.00
<br /> 5,040.00 3,714.81 5,840.00 Dh YearsPatrolman (6) 16,857,501
<br />10,800.00 12,300.00 7,345.32
<br />057
<br />11
<br />13 33,120.00
<br />900
<br />00
<br />12 3rd Year Patrolman (5)
<br />2nd Year Patrolman (4) 12,617,30
<br />17,420.00
<br />4,400.00 22,800.00
<br />480
<br />00
<br />6 .
<br />,
<br />1,440.00 .
<br />, 1st Year Patrolman (2) 8,800.00
<br />2,100.00 .
<br />,
<br />2,310.00
<br />0 1,290.00
<br />449
<br />06
<br />1 2,400.00
<br />00
<br />2
<br />880 License Inspector _______
<br />Meter Collector ________ 2,760,00
<br />3,060.00
<br />2,340.00
<br />00
<br />800'
<br />1 7,580.
<br />0
<br />1,980.00 .
<br />,
<br />1,140.00 ,
<br />.
<br />2,280.00 Matron ____--__--.___-- 2.460,00
<br />.
<br />,
<br />1,650.00 1,860.00 1,060.00 2,160.00
<br />00
<br />9
<br />920 Secretary
<br />Total Personal Services__ 2.340.00
<br />101,016,00
<br />42,470.00 80,370.00 44,465.96 .
<br />1,
<br />20.00 40.00 30,00 40.00 s-L yeter Collectors
<br />Ele d 40.00
<br /> r
<br /> 100.00 ,1.29 78,00 ---~-_
<br />q 75.00
<br /> uipment Repairs
<br />E
<br />000.00
<br />1 1,500.00 7,883.10 4,150.00. ~ & Renewals ___-____ 5,000.00
<br />,
<br />1,590,00 2,500.00 1,439.68 8,000,00 Gasoline and Oil -____u 5,730.00
<br />30U
<br />00
<br /> 300.00 125.44 300.00 ~ ~
<br />r •
<br /> (Matron-~
<br />Mileage
<br />00
<br />50 150.00 270.56 300.00 Dog Officer) ____.~.__ 850.00'
<br />.
<br />408.00 700.00 23'0.12 900.00 Prisoners' Meals ______<_ 1,200.00
<br />300.00
<br />750
<br />00 500.00
<br />200.00
<br />1 593,87
<br />1,833.79 1,500.00
<br />2,310.09 Radio Parts ____________
<br />Su 7,000.00
<br />j~0.00
<br />. , pplies & Expen a (1Vlatr on
<br />100.00
<br />Supplies & Expense
<br />280 ~ (Parking Meters)
<br />$ '4,370.00 $ 4,990.Ob )i 7~40.4J ~ ~,'~5•~ Sub-Total ____________.,~ 118,430.00
<br />400 00 100.00 84.82 150.00 Traffic Meter Parts _~ 800,00
<br />300.00 590.00 520.80
<br />51
<br />08 500.00
<br />00
<br />100 Traffic Paint
<br />Traffic Signal Part! ~_
<br />250.00
<br />~ 200.00
<br />00
<br />300 200.00
<br />000.00
<br />1 .
<br />900.68 .
<br />1,000.00 Traffic Signs - '
<br />.
<br />100
<br />00 ,
<br />150.00 95.85 150.00 Repairs___
<br />.
<br />,
<br />000.00
<br />1 Uniform Fund
<br />-- 1,500.00
<br />00
<br />500 ,
<br />800.00 485.84 1,000.00 graph
<br />te
<br />. nance
<br />Total Main
<br />.!,170.00 10,740.00 9,5&9.7$ 15,475.00 do Operation ____~____ 19,915.00
<br /> 500.00 370.37 500.00 Office Equipment ____.__ 825,00:
<br /> 2,016,10 4,000.00 Radio--N'ew InstalIatfOa
<br /> Identification Bureau ___ 2,550.00
<br /> Sola Cycle -------------- 835.00
<br /> 500.00 2,386.47 6,600:00 Total Capital Outlay ___ 4,210.00
<br /># 44,640.OQ $ 81,410.110 ,0 56,411.61 $115,895.00 Grand Total __________$125,140.00
<br /> 'From General Fund 58,735.00 ~I
<br /> ' 'From Parking Meter
<br />
<br />Receipts ___c__________ 885
<br />00
<br />35
<br />es
<br />i
<br />61,030.00,
<br />
|