|
r Y
<br />1
<br />~ :.
<br />S
<br />.,/'
<br /> PABH A $ECBEATION
<br />S 3.800.00 $ 3,850.00 $ 2,014.98 $ 9,030.00 Superintendent ____.__ $ 4,500.00
<br />2,100.00 2,340.00 1,440.00 2,880.00 Park Foreman ________ 3,000:00
<br />2,100.00 4,8(10.00 1,323.60 2,580.00 Nurseryman _____ _____ 2,700.00
<br />1,920.00 2.340.00 2,722.68 9,600.00 Park Caretakers (4) 10,980.00
<br /> 4,780.00 1.059.06 2,790.00 Park Laborers (3-3 mo.) 3.500.00
<br /> 700.00 2.175.38 2,175.00 Lifeguards (4-3 mo.) __ 3,500.00
<br /> 5,000.00 2,828.59 3,000.00 Summer Recreation
<br /> Staff ____ __ ._ 3,000.00
<br /> 1,515.00 3,030.00 Sports Director __ _ ___. 3,800.00
<br /> 1,047.32 1.800.00 Office Stenographer __ 1,920.00
<br /> 1,189.00 3,780.00 Winter Staff (Part time) 2,980.00
<br />9.720.00 21,810.00 17.313.59 35,665.00 Total Personal Services !2 3A.9RO.a0
<br />800.00 650.00 385.27 650.00 Feed for Animals -_ 650.00
<br />500.00 300.00 9.42 300.00 Building Repairs
<br />---- 1,000.00
<br />30.00 30.00 267.11 350.00 Electricity - ___________ 550.00
<br />200.00 200.00 282,70 350.00 Gas & -Oil __ _ __ 450.00
<br />1,200.00 1,500.00 3.023.90 2,500.00 Supplies & Expense __ _ 2,500.00
<br /> 500.00 500.00 Tree Trimming __ _ . - 500A0
<br />40.00 120.00 Telephone ___
<br /> $ 100.78 4,050.00 Gymnasium-Rental
<br /> Schools 2,000.00
<br /> 2,870.00 Park Lighting Contract _ 2,870.00
<br /> Total Maintenance
<br />2,570.00 3,300.00 4,069.18 11,570.00 & Operation __ 10,520.00
<br /> Purchase of Martin
<br /> Tract __ ____ 8,000.00
<br /> 37,134.73 34,032.00 Park-P1aySround Im- '
<br /> provement, Purchases,
<br /> and Equipment __ 15,948.77
<br /> Balance Swimming
<br /> Pool Contract __ _ . _ 5,948.00
<br /> 1,735.31 1,600.00 Truck _ ______
<br /> 16,000.00 Capital Outlay __
<br /> 18,000.00 38,870.04 35,832.00 Total Capital Outlay 27,894.77
<br />$ 12.290.00 $ 41,110,00 $80,252.81 $83,087.00 Grand Total __ $ 77,394.77
<br /> POLICE COIIBT
<br />$ 1,800.00 $ 2.100.00 $ 1.200.00 $ 2,400.00 Police Judge _ ____$ 2,700.00
<br />1,860.00 2,180.00 1,170.00 2,340.00 Police Court Clerk _ 2,460.00
<br /> Police Court Clerk, Asat. 2,100.00
<br />3.680,00 4,280.00 2,370.00 4,740.00 Total Personal
<br />___ Services ______ .__ _ 7,260.00
<br />200.00 300.00 117.03 500.00 Stationery do Printin8 .. 500.00
<br /> Total Maintenance
<br />200.00 300.00 117.03 500.00 dz Operation 500.00
<br /> 200.00 103.33 200.00 Office Equipment __ 300.00
<br /> 200.00 103.33 200.00 Total Capital Outlay_ _ 300.00
<br />$ 3,860.00 $ 4,760.00 $ 2,590.36 $ 5,940,00 Grand Total __ __ $ 8,060.00
<br /> POLICE DEPABTMENT !- ----~-
<br />$ 3,800.00 $ 3.900.00 $ 2,040.00 $ 4,080.00 Chief of Police __ _. __$ 4,800.00
<br />
<br />3,000.00
<br />6.600.00
<br />3,480.00
<br />6,960.00 Assistant Chief __ _ __
<br />Captain of Police (3) 4.200.00
<br />11,160.00
<br />E,940.00
<br />580
<br />2
<br />00 9,360.00 4,107.50 9,900.00 Lieutenant of Police (2) 7,200.00
<br />,
<br />.
<br />10,320.00
<br />8,840.00
<br />4,680.00
<br />9,360.00 Detective Sergeant
<br />Sergeant (3) _._
<br />10,260.00
<br />2,580.00 Traffic Sergeant
<br />
<br />5,040.00
<br />5
<br />640
<br />00 1,580,00
<br />3
<br />147
<br />50 3.120.90 Supt. Indentification 3,420.00
<br /> .
<br />. ,
<br />. 6,180.90 Detective l2) _ 6,660.00
<br />
<br />12,300.00
<br />33,120
<br />00 6,885.00
<br />6
<br />909
<br />38 16,957.50
<br />12
<br />617
<br />50 4th Year Patrohnan (6) 30.810.00
<br />
<br />` 22,800.00 .
<br />12.900.00 ,
<br />.
<br />7,660.29 ,
<br />.
<br />12.420,00 3rd Year Patrolman (5)
<br />2nd Year Patrolman (4) 15,080.00
<br />8
<br />575
<br />00
<br />6,480.00
<br />2,310.00
<br />2.400.00 4,789.03
<br />1.380
<br />00 8,800.00
<br />2
<br />760
<br />00 1st Year Patrolmen (8) ,
<br />.
<br />24,610.00
<br />
<br />2,580.00
<br />2,880.00 .
<br />1,530.00 ,
<br />.
<br />3,050.00 License Inspector __
<br />Meter Serviceman 2,940.00
<br />3
<br />31
<br />00
<br />0
<br />1,980.00
<br />1,860.00 2.280.00
<br />2,180.00 1,230.00
<br />1
<br />130
<br />00 2,460.00
<br />2
<br />340
<br />00 __
<br />Matron
<br />S ,
<br />,
<br />.
<br />2,580.OU
<br />
<br />2,040.00 ,
<br />. ,
<br />. ecretary
<br />Typist-Clerk _ 2,400.00
<br />$ 80,3?0.00
<br />$ 91,920.00
<br />$50,508.70
<br />$101,015.00 Total Personal
<br />Services ____ ___ _ .__$138,055.09
<br />$ 40.00
<br />$ 40.00
<br />$ 40.00
<br />$ 40.00
<br />Bonds-Meter Collectors $
<br />40.00
<br />100.00 75.00 78.27 75,00 Electricity-Blinker
<br />1,300.00 4.150.OD 2,353.11 5,000.00 Lights ____
<br />Equip. Repairs & 218.00
<br />2,500.00 3,000.00 1,728.60 3,750,00 Renewals ________
<br />Gasoline & Oil 4,460.00
<br />5
<br />980
<br />00
<br />300.00
<br />150
<br />00 300.00
<br />300
<br />00 109.08
<br />289
<br />28 300,00
<br />5
<br />00 ___ __
<br />Heat for Jail __ ___ _. ,
<br />.
<br />300.00
<br />. . . 50. Mileage-Matron,
<br />700.00 900.00 849.75 1,200.00 DOg Officer _ __
<br />Prisoners' Meals 700.00
<br />8
<br />400
<br />00
<br />500.00
<br />1,200.00 1,500.00
<br />2.310.00 1,273.54
<br />2
<br />008
<br />33 2,000.00
<br />4
<br />500
<br />00 _ ____
<br />Radio Parts _ _ ,
<br />.
<br />2.000.00
<br />100.00 150.90 ,
<br />.
<br />128
<br />86 ,
<br />.
<br />500
<br />00 Supplies do Expense _ __ 4,750,00
<br />600.00 500
<br />00 . . Traffic Meter Parts ____ 500.00
<br />200.00 ,
<br />100.00 23.71 25D.00 Traffic Paint __
<br />Traffic. Stgual Parts
<br />1,000.00 1.000.00 & Repair __ __.___
<br />Traffic SISns _ 550.00
<br />
<br />1,000.00
<br />1,45T.99 250.n0
<br />1
<br />504
<br />90 Traffic SiSnal Repairs __
<br />
<br />800.00
<br />1,000
<br />00 ,
<br />, Uniform Fund __ ._ 2,100.00
<br />
<br />$ 10,590.00 .
<br />$ 15,325.00
<br />$ 10.340.72
<br />$ 19,915.00 Telephone do Telegraph
<br />Total Maintenance do
<br />$ 500.00 $ 500.00 $ 976.03 $ 825.00 OffceraEquipment ~$~6 8
<br />00
<br /> ~~•~ Radio-New Installation .
<br /> 2,387.03 2,550.09 Identification Bureau _ etiu.w
<br /> 835.00 835.00 2 Solo Cycles
<br /> f1,830.00 - _- -- 3.280.00
<br /> Radio 3rd Cycle ___.___ 825.00
<br /> 2 Autos (eauiDped
<br />
<br /> Traffic Counter
<br /> & Speed Checker 195.00
<br />500.00 8,500.00 4,198.06 4,210.00 Total Capital Outlay ___ 10,805.00
<br />S 81,810.00 $113,895.00 $85,047,48 $125,140.00 Cyrand Total __ __ $172,856.00
<br />• 1
<br />(4)
<br />
|