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<br />Q
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<br />DEPARTMENT OF PUBLIC WORHB-ENGINEERING DEPT.
<br />$ 4,200.00 $ 4,500.00 ¢ 2,340.00 $ 4,680.00 Engineer _ ________ ¢ 5,040.00
<br />3,300.00 3,600.00 1,890.00 3,780.00 Office Engineer _ ______ 3,780.00
<br />2,982.00 3.282.00 1,817.28 3,660.00 Draftsman-Inspector 3,750.00
<br /> 1,497.71 3,000.00 Draftsman-Inspector 3.300.00
<br />3,300.00 3,600.00 1,887.94 3,780.00 Transitman Levelman __ 3.900.00
<br />2,280.00 2,580.00 1,453.80 2,700.00 Head Chainman _ _ __ 3,000.00
<br />2,160.00 2,460.00 1,312.53 2,640.00 Rear Chainman _.___ 2,760.00
<br /> 2,340.00 963.33 2,340.00 Inspector _ 2,640.00
<br /> Inspector (part time) ___ 2',040.00
<br /> 722.60 1,800.00 Stenographer _ ._ 2.040.00
<br /> Draftsman-Inspector __ 3,600.00
<br />18,222.00 22,362.00 13,685.19 28,440.00 Total Personal Services 35,880.00
<br />200.00 200.00 89.59 200.00 Conventions &
<br /> Memberships __ 200.00
<br />350.00 450.00 133.89 500.00 Equip. Repairs
<br /> & Renewals _ .. _ 500.00
<br />300.00 300.00 223.20 350.00 Gas & Oil __ _ _ 450.00
<br /> 25.00 4.50 25.00 Ownerships __ -__ 25.00
<br />700.00 800.00 279.55 716.00 Supplies & Expense ____ 800.00
<br />1,550.00 1,775.00 730.73 1,791.00 Total Maintenance
<br /> & Operation _________ 1.978.00
<br /> 500.00 200.00 Office Equipment __ 2D0.00
<br /> 1.300.00 Car ___ 1,500.00
<br /> 500.00 1,500.00 Total Capita] Outlay _- 1,700.00
<br />$ 19,772.00 $24,637.00 ¢ 14,615.92 $ 31,731.00 Grand Total ____ ¢39,555.00
<br /> FINANCE DEPARTMENT
<br />$ 3,600.00 $ 3,900.00 ¢ 2,100.00 $ 4,200.00 Recorder-Treasurer ___ $ 5,400.00
<br />2,100.00 2,400.00 1,118.15 2,460.00 Clerk-Accountant _ _ _ . 3.180.00
<br />2,700.00 1,590.00 1,290.00 2,580.00 Asst. Recorder-
<br /> Treasurer __ 3,000.00
<br /> 900.00 969.28 2,040.00 Stenographer ___________ 4,180.00
<br />3,300.00 3,600.00 1,890.00 3,780.00 Assess. &
<br /> Lien Supervisor 3,900.00
<br />1,800.00 2,100.00 1,140.00 2.280.00 Legal Stenographer 2,280.00
<br />13,500.00 14,490.00 8,507.43 17,340.00 Total Personal Services 19,920.00
<br />40.00 75.00 71.88 75.00 Conventions &
<br /> Memberships __ 100.00
<br />15.00 20.00 25.00 Library __ __ ______ 29.00
<br />130.00 150.00 Postage Stamps
<br />675.00 873.50 170.19 545.00 Printing & Stationery _ 350.00
<br /> Supplies, Expense and
<br />350.00 353.80 455.31 725.00 Meter Collection __ 2,975.00
<br />236.25 23fi.25 225.00 237.00 Surety Bonds 237.00
<br />95.00 120.00 Telephone _
<br />1,000.00 1,000.00 750.75 1,200.00 Lien Expense-Revolving
<br /> Ownerships _. 1,200.00
<br />100.00 100.00 lOD.00 Ow•tership Transfer
<br /> Reports ___ __ __ 100.00
<br /> Total Maintenance
<br />2,661.25 2,928.55 1,673.13 2,907.00 fi Operation __ __ 4.487.00
<br /> 900.00 335.25 475.00 Office Equip.
<br /> & Furniture _ __ 2,300.00
<br /> 800.00 335.25 475.00 Total Capital Outlay 2,300.00
<br />$ l6,1fi1.25 ¢ 17,918.55 ¢ 10,515.56 ¢ 20,722.00
<br /> FIBS DEPARTMENT
<br />$ 3,600.00 $ 3,800.00 $ 2,040.00 ¢ 4,080.00 Fire Chief _. $ 4,800.00
<br />3,120.00 3.420.00 1,804.00 3,600.00 Assistant Chief __ ___ _ 4,020.00
<br />3,n00.00 3,300.00 1,740.00 3.480.00 Fire Marshall ______ - 3.780.00
<br />3,780.00 6,360.00 3,360.00 6.720.00 Captains (6) __ 21.600.00
<br />5,400,00 6,000.00 3,180.00 6.380.00 Junior Captains
<br /> 2,940.00 1,580.00 3,120.00 Asst. Inspector-Clerk 3,360.00
<br />20,840.00 23,040.00 10,722.75 24,480.00 4th Year Firemen (11) 36,300.00
<br /> 1,650.00 5,309.00 11,520.00 3rd Year Firemen f5) 15,600.00
<br />9,120.00 11,385.00 8.510.99 15,060.00 2nd Year Firemen (5) _ . 14,700.00
<br />15,120.00 11.890.00 6.552.23 14,700.00 1st Year Firemen (7) _ 19,320.00
<br />1,000.00 1,000.00 260.15 1,500.00 Volunteers _ 1,500.00
<br />66.760.00 74,895.00 45.039.12 94.620.00 Tota] Personal Services 124,980.00
<br />1,000.00 1,000.00 421.78 1,500.00 Equipment Repairs
<br /> & Renewals ___ _ 2,500.00
<br />2,500.00 1,500.00 24.38 1,000.00 Building Repairs-
<br /> Alterations _ __ _____ _ 1,000.00
<br />150.00 150.00 204.81 350.00 Fuel __ _ _ 900.00
<br />500.00 750.00 574.89 900.00 Gas, 011, Mlleage _ __ _ 1,200.00
<br />150.00 300.00 102.55 300.00 Membership-
<br /> Conventions __ __ 300.00
<br />750.00 1,200.00 723.60 1,600.00 Supplies do Expense __ _ 2,000.00
<br /> 1,479.45 1,500.00 Uniform Fund-38 men 2,280.00
<br />200.00 200.00
<br />5,250.00 5,100.00 3,531.46 7,190.00
<br />Grand Total __ __. __$ 26.707.00
<br />Telephone
<br />Total Maintenance
<br />& Operation
<br />500.00
<br />3,500.00
<br />1,900.00 500.00
<br />3,000.00 1,500.00
<br />29.30 300.00
<br />Office Furniture
<br />& Equipment __
<br />High Pressure Fog Unit
<br />Hose _
<br />Ylydrants & Valves (30)
<br />Radio Transmitter (4
<br />Mobile Units, 3 Trucks
<br />and Chief's Car) _
<br />Balance on New Pumps
<br />Total Capital Outlay
<br />374.13 1,OOD.00
<br />1,278.27 1,500.00
<br />4,900.00 0,000.00 1.661.70 2,800.00
<br />S 76,810.00 ¢85.895.00 = 50,452.28 ¢104,470.00
<br />Grand Total __. _ . _
<br />10.180.00
<br />x00.00
<br />a,soo.oo
<br />7.500.00
<br />4.000.00
<br />r 2,200.00
<br />16,500.00
<br />¢151,660.00
<br />, r ,
<br />~2)
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