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1932-1933 Annual Budget • )3 17 G T 1 9 3 - 1 0 3 3 • • # r ,24 STAMM OF EST`IMa,TED R,BY.t NU14S FISCAL YEAR APRIL 1, 1932, TO MARCH 31, 19b Current Delinquent Miso Rev Fur& Tax Paz Total ';antral 0 $6.00 per M t:lq o ' ?b yj!�o 74% Current Tax 176,767.50 39,231.82 36,237.98 252,237.30 Otreet 0 $1.60 per M 34 111. 69 41,0 75% Current Tax 44,191.88 9,807.98 812.71 64,812.57 ' rl: C 01.00 per M /3 )/W 1;-1 8 75 Current Tax 29,461.25 6,538.68 11,570.47 0,570.40 Library 0 3 0¢ p e r M : q'd l 715 % Current Tax 8,83 8.37 1,961.63 1,000.00 11,800.00 Oster 225,000.00 225,000.00 ::Interest & Sinking Fund 0 05.20 1 1 S1 S per M - 72% Current Tax 153,198.50 34,000.89 476.25 187,675:64 '23 131 sso /I '?0TA:L ESTIMATED INCOME $412 457.50 91,541.00 275,097.41 779,094.91 • • • STATEMENT OF PROBABLE REVENUES FISCAL IN CAR APRIL 1, 1932, TO MARCH 31, 1933 Al aces gas& Value tEetimated.) )39,281,670.00 7_; .;ims,ted Income from All Soiroes: ' ;lora ' 1.40 per Hundred Les. For Delinquent 4V,457.50 I 144 It t(t.4 satinaa.tr;d. Delinquent Tax Collections 91,54,1.00 Total Estimated Tax Collections $503,998.50 Other Incomet :'ene.lties, Interest & Cost 5,000.00 co tlpa t ion Tax 3,2.39.16 239.16 :)og License 205.75 Ingineering Permits 250.00 ;or;ozation Court Fines 14,000.00 :litre et Privileges 170.00 1Coues Rent 236.65 ::aate,rest on Boffin 476.25 :Interest on Bank Balance 2,973.66 I: itorium Rental 3,000.00 "'marine Offices 5,000.00 ()lice Department 44.22 :: i1.111.ing Permits 255.00 :::lurlaing Permits 272.50 as igh,t s & Measures 308.80 ?:leotrioal Inspection 544.65 Tumid Fees 117.87 i'11.3mbers Exaltainatien Fees 8,00 1�h Departnie#t 51.35 rest Departnent vie a 642.71 Library Fines 1,000.00 Colt` Course Fees 5,000.00 Fisk Department Servie e 70.47 C (mastery Lots & Service 6,500.00 f. awer Department Sales & Service 44.00 ip Ater Meter Deposits 5,000.00 C Aso l iue Tax Refund. 686.37 Ater Sales 218,000.00 toter Taps & Misoellaneous 2,000.00 rota' Miscellaneous Revenue 275,097.41 Total Estimated Income 779,095.91 !C ,sh :Balm°e Public Building Fund 1,308.91 C .Eh -,.Linea Sewer Bond Fund 2,4C ,88 Total 782,807. 70 :ota 3. Appropr tat ion 768 993.85 I, Unappropriated. Balance $13.813.85 I R. ]tote: Operating Fund. shows a Balance of $71,576.59 as of March 31, 1932 ,g• compared with an operating fund balance of "+ a1,207.89 as of Mar 31, 1931. P 4- Nt i °' w,.l �Irr �'� ?s�� '��' � N a qi `N �ilur ✓ �."" ��` uy��.;�,�a , ,u, CI!Y OF WICHITA FALLS .f . . ° s " AEI RECAPITULATION OF APPROPRIATIONS N �N" FISCAL YEAR APRIL 1, 1932, TO MARCH 31, 1933 �,„."- °�'�� '`"� GENERAL FUND La ot. No. Department Amount Total 995.00 1 Mayor & Board of Aldermen 2 City Manager 9,421.00 3 City Clerk & Auditor 9,436.50 4 City Treasur er 372.50 5 Legal 3,645.94 ° 6 Corporation Court 951.00 7 Purchasing Agent 1,811.00 8 Tax 14,244.00 , ' 9 Engineering 9,632.00 ' 10 Memorial Auditorium 11,847.40 20 Build ing Inspect ion 503.00 21 Electrical Inspeotion 1,612.00 22 Plumbbag inspection 165.00 23 Police 59,479.00 1 u 24 Fire 66,141.85 ,g 25 Animal Ponds 1,912.00 30 Health Administration 5,473.00 31 Quarantine & Fumigation 100.00 32 Food & Milk Cont ro l 6,878.00 35 General Sanitation 4,662.00 36 Sanitary Sewer Maintenance 8,089.00 3? Sewage Disposal 7,334.00 38 Garbage Collection & Disposal 1,515.00 44 Street Lights 8,200.00 50 Wichita General Hospital 19,115.00 51 Food & Medicine mi. Charity 2,000.00. 12,500.00 �.01 Storm Sewer Cohatruetion x `a2 Interest on Tax Anticipation Warrants 1,200.00 300 Court Costs & Settlements 1,500.00 303 Airport 2,727.06 306 Refunds 1, 00„00 Total General Fuffi Appropriation $274,962.25 11 STREET FUND 40 Street Cleaning 19,585.51 I41 Street Maintenance 41,236.05 42 Street Paving Repairs 6,400.00 43 Repairs Storm Sewers, Curbs & Gutters 500.00 :L00 Street Paving Construotion 1,375.09 L� Bridge & Culvert Construction 500.00 I`+, Total Street Fund Appropriation69,596.65 . � f 7 �# a A RECAPIT YLATIbN OF APPROPRIATIONS FISCAL ISAR APBIL;-X.L 1942, TO IWICHr 31, 4.933 PARS FURD Anat. No. Departalent Account Total 60 Parks 18,756.55 61 Golf Course 9,592.20 62 Reoreat ion 1,707.00 63 Zoo 4,441.00 3CE Cemetery 6t856.20 Total Park Fund. Appropriation $41,350.95 LIBRARY Furl) 68 Kemp Public Library 11,800.00 Total Library Appropriation $11,800.00 WATER FUlO) 70 Water Collection 35,807.34 71 Water Meters 11,317.20 73 Water Supply 18,610.00 74 w?citer Distribution 20;309.20 75 Water Purification 18,416.00 111 New .`a,ter Mains 2,548.52 Total Water Fund. Appropria t ion $107,008.26 BOND INTEREST FUND 200 Interest on Bonded Indebtedness 169,610.00 Total Bond. Interest Fund Appropriation $169,610.00 SINKING FUND 201 Boni Principal 94,666.74 Total Sinking Fun& Appropriation $94,665.74 Total Appropriation All Funds $768,993.85 Total Appropriation Excluding Interest & Sinking Funds 504,718.11 Ak Interest &.Sinking Fund a 264,275.74 1 , TOTAL $768,993.85 11 t d -p r111 l R w itrg a1 m �Ilc r.. ,m m r N � n I II M II:�, �' 10' r t \ 4 � �1 w 4I �ya "" lovmr Y `m r `o R 1 y'a � � '✓II'�4 I rA I * y mrM� I� '�"" ?', � I I°"�I r4 4 , �a w III f ^«�„ .�,, ' I GOER L FUND BUDGET vl I:.I. I II r rl' 'I FISCAL YEAR 193e-1933 DETAIL CF APPROPRIATI ON &CCT 11 - MAYOR & ROAN/ OF ALDERINI 810.00 A-X Solarie* yr 3-1 Office Supplies 10.00 F-1 Communioation 25.00 F-6 Traveling J xpense 150.00 Total Appropriation 995.00 LCCT #2 - CITY MANAGER A-1 Salary Supervision 7,500.00 A-2 Clerk Hire 696.00 B-1 Office Supplies 50.00 F-1 Comm-tulle ati on 100.00 F-3 Insurance 100.00 F-4 Special Services (Auditing) 575.00 F-6 Traveling Expense 250.00 F-13 Other Miss Services (Association Duos) 100.00 Z-1 New Furniture & Fixtures 50.00 Total Appropriation e9,421.00 I F 0',1 k i LC CT #3 - CITY CLERK & AUDI TO R salary Supervision 3,600.o0 A-2 Clerk Hire 4,500.00 A-5 Extra Help (F..eot�.on Officers) 151.50 B-1 Office Supplies 600.00 E-1 Repairs Furnitur a & Fixtures 100.00 F-1 Communication 100.00 F-3 Insurance 35.00 -5 Advertising 300.00 F-6 Traveling dense 50.00 Total Appropriation 9,436.50 A.00T #4 - CITY TREASURER 4-1 Salary $u errision 10.00 Insurance 12. 50 E'-13 Other Rise Services (Fiscal Agents Fees) 350.00 Total Approp ria ti on $372.50 A7CT #5 - LEGAL A-]. Salary �Supe rvi s ion 2,316.00 4.-2 Clerk Hire 696.00 IN-1 Office Supplies 25.00 Y-6 Traveling Expense 150.00 P-13 Oth er Mi so Services (Association Dues) 20.00 I;-7 Court Costs, Jury & Witness Fees 438.94 Total Appropriation �3,645.94 AO CT #6 - CORPORATION COtkz4 A-1 Salary Supervis ion 936.00 0-7 Tury Fees Total Appropriation '- .00 $951.00 0 " ire , , ti.CcT #7 - PURCHASING AGENT A-1 Salary Supervision *,, . ,., a 1,158.00 A-2 Salary Clerk Hire 480.50 B-1 Office Supplies 125.00 B-1 Repairs Furniture & Fixtures 10.00 F-3 Insurana e . ' " ., 12.50 Z-1 New Furniture & Fixtures 7, . 25.00 Total ApP/OR cation W*-V' " +- M, $1,811.00 ,:'CT 18 -, A-1 Salary 9upervis ion 3,600.00 A-2 Salaries Clerk Hire 7,152.00 A-8 Extra Help (Assessors) 600.00 B-1 Office Supplies 1,250.00 B-6 Motor ire hie Is Supplies 50.00 B-8 Towel Service 30.00 ' " 13-1 Repairs Furniture & Fixtures 50.00 µ F-1 Communication 112.00 F-3 Insurance 200.00 F-4 Sp offal Services (Equalisation Board.) 600.00 F-5 Advert icing 100.00 F-13 Other Xis al Services (Owzere & Lien Holders) 300.00 Z-1, New Funniture & Fixtures 200.00 Total Appropr iat ion $14,244.00 a u CT #9 - ENGI NEERING A-i Salary Supervision 3,600.00 A-2 Salaries Clerk Hire 4,872.00 3-1 Office Supplies 250.00 3-5 Motor Vehicle Supplies 240.00 3-7 Minor Tools, Instruments, eta 20.00 -1 Repairs Furniture & Fixtures 20.00 �'-4 Repairs Motor Vehicles 460.00 -1 Communication 70.00 i"..3 Insurance 70.00 1-1 New Furniture & Fixtures 30.00 tiff Total Appropriation $9 632.00 ACCT #10 - MEMORIAL AUt?ITORIUM A--i Salary Supervi ii,on" 1,15 8.00 A-S Salaries Operation 3,948.00 ;; ?l-5 Extra Help (Stage Hands) 330.00 ", 3-4. Office Supplies 100.00 B--2 Fuel Supplies 800.00 B-7 Minor Tools 100.00 , ]:,-8 Laundry, Cleaning, eta 290.00 ]:-10 Mechan i cal Supplies 50.00 P.--13 Water for Grounds 390.00 7--1 Building Repairs 450.00 ]:--1 Repairs Furniture & Fixtures 50.00 N-12 Repairs Heating System 40.00 ' F-1 Communication 463.00 F$ Insurance 1,727.40 F-11 Light & Power 1,726.00 F-12 Freigat, Express & Drayage 15.00 F-13 Other Miscellaneous Services 4�' ' 60.00 • -1 New Furniture & Fixtures 150.00 Total Appropriation EMI `,�� ;, $11,847.40 � i I u, �i ,n t ICI ay i f Jh i."�,�Y" a N�I. �1,•, Wii, I."I ui. { *q + r^I� t', I , t LOOT #20 - BUILDING INSPECTION A.1 Salary Supervi Sion 468.00 1r , B-1 Office Supplies 20.00 , I 1 i ' Z-1 New Furniture & Fixtures - 15.00 Total A o ri ati on 503.00 pg p S .LCCT #21 - EL TRI0AL INSPICCTI0H 'y �" e , �a ,a� u ' A-1 Salary-Supervision 1,392.00 '' B-1 Office Supplies 69.00 ' B-6 Mot or Vehicle Supplies 100.00 1 ::-4 Motor Vehic le Reps its 20.00 ,, ., F-3 Insnranae 16.00 r y . Z-1 New Card Index File 15.00 ,w A•,,. Total ApZropriatl on 81 612.0 AC CT #22 - nvie_ N .IISPE0'IOB r; A-5 Extra Ifikip 100.00 �' 3-1 Office Supplies 25.00 , B-7 Minor Tools 10.00 , P,,,,, B-13 Miscellaneous Supplies 10.00 ,4 :, A E-1 Furniture & Fixture Repairs 5.00 , ' ' z-1 New Card. Index File 13..00 Total Appropriation #16 ..• Ai FACT #23 4. POLIO" pEPARTMEBT. Ari'imi. 1 VIE A-1 Sala* 5eion 4,928.00` k A-3 Salaries Operation 44,220.00 . A-5 Salaries Extra 1,600.00. ` B-1 Office Supplies 400.00 B-2 Fuel Supplies 125.00 * 1! B-6 Motor Vehicle Supplies 1,400,00m. B-7 Minor Tools , etc 350.000 3-8 Laundry, Cleaning, eta 110.00'? B-9 Chemical, Medida,1 & Surgical 25.00 B-13 Water & Ice 350.00 D-1 Building Repairs 400.00,' -1 Repairs Furniture & Fixtures 200.00 '-4 Rep ai rs Motor Vehicle s 1,600.00 1-11 Repai re Signal Sys tea 800.00'' ,z `' . , -1 Communication 600.00 , , „ +, -3 Insurance 22b.00 I'-4 Special Services 150.00' !71-6 Traveling Expense 150.00", 1'-9 Support of Prisoners 1,200.00° sr-11 Light & Power 450.00 4'.:-,', 11P-15 Garbage Service & Clock Rent 40.00 ° ' " C-8 Personal Injury 350.00 ,,i Z-1 New Furniture & Fixtures 250.00 .. ' ,,t, . Z-4 New Automobiles (3) 1.666.00 ;w 4, I 4¢ '' �k " Total Appxopria.t ion 59,4 '9.00 r f gt 1E Ski �/ p y, wxtce ` ` RQ r F may@ a, S ( ,$ k I %'1b" , ,� ', T Pf al ," i u �`a d r i k, v" , o r ,,0,? , k ,*a,g 0 _ e.e, '%�a 7 a"" " d 1, ; ' a , V x` N � a f W AC CT #24 - FIRE DEPARTMENT A-1 Salary Supervision 2,928.00 A-3 Salaries Ope rat ion 52,500.00 A-4 Salaries Maintenance 2,952.00 A-5 Extra Help 72.00 3-1 Office Supplies 75.00 B-2 Fuel. Supplies 350.00 B-4 Dry Goods & Clothing 400.00 B-6 Motor Vehic le Supplies 650.00 B-7 Minor Tools, etc 300.00 B-8 Laundry, Cleaning, etc 550.00 B-9 Chem ioal, Medical & Surgical 50.00 B-10 Mechanical Supplies 25.00 B-13 Water & lee 600.00 D-1 Build ing Repairs 250.00 E-1 Repairs Furniture & Fixtures 100.00 E-2 Repairs Machinery, Tools & Implements 60.00 E-3 Repairs Instruments & gppa rat me 300.00 E-4 Repai rs Motor Vehicles 1,200,00 2-11 Repairs Signal System 500.00 F-1 Communication 650.00 F-3 Insuranee 79.85 F-6 Traveling Expense 100.00 F-11 Light & Power 750.00 F-1Z Garbage Serviea & Clock Rent 50.00 G-8 Personal Injury 300.00 Z-1 New rum iture '& Fixtures 350.00 Total Appropriation $66,141.85 ACCT #25 - ANIMAL POTBDS A-4 Salary Eoundmaeter 1,512.00 B-5 Forage, Barn & Shoeing 40.00 B-6 Motor Vehicle Supplies 240.00 B-7 Dog Tags, etc 20.00 B-9 Che mi ea.l Supp'lie a 10.00 D-1 Repairs to Buildings 20.00 P-5 Advertising 20.00 F-13 Other Miscellaneous Services 50.00 Total Ap.pr op ria tion $1,912.00 LCCT #30 - HEALTH ADMINIS TRATI ON A-1 Salary Supervision 3,900.00 A-E Salary Clerk Hire 840.00 B-1 Office Supplies 50.00 B-6 Motor Vehicle Supplies 72.60 B-8 Laundry, Cleaning, etc 50.00 F-1 Communication 50.00 F-3 Ineuran ee 10.50 F-].3 Ambula nee Servic a 500.00 Total Appropriation $5,473.00 .A.CCT #31 - op.Riaxxsz a FUMIGATION F-4 Throat Cult*aes 100.00 To to 1 Appropriat ion $1.00.00 94~a h � ' tHn "i t ; W sG 'h 7 * .*y M 'n,t 4 A ryry my 1 qs� E, t „p n 1S u p r �5 'y@r 4 Aft lyF V � f' lA � 1 ).4 i ,k 4,47, k i„ ,rl ioi 0 1' ( 1 "s' so-r {' , '� e -Pi91�4at 1 r, 4 a'' N �, 6 *F I' w }By. }mN .Yef �d B NW I; � � Y.. 4m. ., j^ . �' l V ( 4' .( Np �"' +1 �,lu' a o '^ ' r "t a a .i"a • ' � " Pi, `N ') , l * - n y ° ' a � > ° s n H ' a d - PF , w ,AV y *4 41g 4 r 1. , ° {° i',ACCT #32 - tool:. & ELK CONTROL ° A-1 Salary Supervision 1,242.00 41-3 Salari es Dairy & Food. Insp eotors 3,358.00 B-1 Off ice Supplies ,, ., 12 5.00 B-S Motor Tahiti le Supplies 440.00 B-7 Minor Tools 50.00 ��. E-4 Motor Vehiale Repairs 60.00 F-3 Ins wane a 28.00 F-4 Laboratory Servi oe 1,500.00 7-6 Traveling Expense 75.00 Total Appropriation -" $6,878.00 ..1110T #35 - GEr E R4L &MIT AT ION A-1 Salary Supervision 1,242.00 A-3 Salaries Operation 2,280.00 B-1 Office Supplies 50.00 B-S Forage, Barn & Shoeing 538.00 B-6 Motor Vehicle Supplies 250.00 B-9 Chemicals 225.00 £-2 Repairs Maohineoty, Tools, etc 25.00 F-1 Communio at ion 40.00 F-3 Insuram a 12.00 Total Appropriation $4,662.00 ACCT #38 - S Sups SEWER MAINTENANCE A-1 Salary ps'rviaien 1,632.00 ,f a< A.4 Wages Maintenance 2,457.00 B-1 Office Supplies 5.00 °' B-2 Fuel Supplies 10.00 B-6 Motor Vehicle Supplies 140.00 B-7 Minor Tools 40.00 B-9 Chemicals 150.00 B-13 Other Supplies 15.00 D-4 Repairs Sanitary Sewers 400.00 R-2 Repairs Mach inery & Tools 20.00 E-4 Repairs Motor Vehicles 255.00 F-3 Insurance 40.00 G-2 Debt Servioe 2,360.00 Z-2 Machinery, Tools, etc (New) 565.00 Triiotal Appropriation $8,089.00 htre ACCT #37 szwAOR DI SPOS,AL 1 1 { A-3 Salaries Operation 3,180.00 A-5 Extra fie ,' 128.00 B-4 Clothing (Rubber Boots) 12.00 8-6 Motor Vehicle Supplies ` , t� 48.00 3-7 Minor Tools i' IP,a t.r'4 , ,..l 72.00 1-9 ChemicalsI'I F r 48.00 :i -10 Me oh antes' Supplies 30.00 I°il,;; :ES-13 Water 720.00 .9-9 Rep airs Disposal Plant 300.00 1-2 Repairs Machinery & Tools 300.00 ;-3 Rep airs Instruments & Apparatus 60.00 F-1 Communication 36.00 FP-3 Ins urano a 100.00 P-11 Light & Power 2,300.00 Total Appropriation $7,334.00 II r k it . § 4 > t` w 'r` �" p s'"' { 'R ,�;• ''k ow g,,w ° ! r ,1 A 1 9r.1�t - {� i�1 M4 4 n, 4 . i k,44 ' ,' ti t m ' 1'17 44 N r 114k {� � r„ v ,� �"�1° Sir w P' � � ,er r r M .IT. rew�C ' d r h ,. r.. k r "22i,v'U e b{ 4' 4 1 r a�,°fi'a 't 't i 1 r u ,,� i ' n 44 , It ' 4 ?II et r k, , t� .ti,-,v" ;44 ,.4:, s. air,° ., , 4 4 x"'u' ..4,Z4,... - ,r �. Ir At. ° ,MGM r.° �� A • • 4 � ) ACCT #38 - GARBAGE' COLLECTION & DISP08AL A-4 Salarlel Maid mans• 840.00 B-2 Fuel Supplies 300.00 B-7 Minor Tools 25.00 D-8 Repairs Streets & Roadways 104.00 D-10 Repairs to Incinerator 150.00 F-2 Hire o f Equipme nt 100.00 Total Appropriation $1,513.00 ACM 140 - STREET CLEANING A-1 Salary Supervision 1,464.00 A-2 Salary of Timekeeper 696.00 A-4 Salaries & "Vagee Maintenance 8,294.40 -5 Extra Help 441.00 B-6 Motor Vehic le Supplies 1,000.00 B-7 Minor Tools 25.00 E-2 Machinery, Tools, eta Repairs 2,100.00 E-4 Repairs Motor Vehicles 300.00 Z-2 New Machinery, Tools & Implements 5,265.11 $19,585.51 .IC CT 141 - STREET MAINTENANCE A-1 Salary Rup ion 1,464.00 A-2 Salary. Clerk Hire 696.00 A-4 Salaries & Wages Maintenance 17,716.05 3-1 Office Supplies 60.00 B-2 Fuel Supplies ]25.00 B-5 Forage, Barn & Shoe ing 1,400.00 B-6 Motor Vehicle Supplies 1,800.00 B-7 Minor Tools 350.00 B-9 Chemical, Medical, eta 20.00 B-10 Mechanical Supplies 70.00 B-13 Water & Ice 200,00 w . D-1 pep al re to Buildings 800.00,, �'"°' " D-8 Maintenance Streets & Roadways 400.00`` D-10 Maintenance Street Signs 200.00 • E-2 Repairs Machinery, Tools, etc 1,400.00 ; E-4 Repairs Mo to Vehicles 2,000.00 -6 Rep ai rs to Harness 100.QO -1 Communication 60.00 -3 Insurance 325.00 -11 Light & Power 60.00 -12 Freight & Drayage 25.00 -13 Other Mi scellaneous Services 20.00 1-2 Debt Service 8,500.00 T-1 Floor & Drain in Garage 875.00 � �,�; , -2 New Compressor 470.00 �� 3-4 lie W Track 1,300.00 „ -4 'irks t Payment on Tractor 800.00 2,100.00 Total Appropriation $41,236.05 AOCT 142 - STREET PAVING REPAIRS "H 1)-5 Repairs Sidewalks, Curbs & Gutters D-6 Repairs Storm Sewers 500.00 D-8 Pavement Repairs ,,500.00 Total Appropriation $6,400.00 ACCT #43 - STORM SEW CUES & GUTTERS 1� k ,m D-2 Repairs Bridges Culverts 500.00 Total Ap pro priat a $500.0• j Y iV fl4+x r" �, r v�, R N ,. •, "1 a ' o. 0 , ACCT #44 - STREET LIGHTING m M D-10 Rep at re Street Light Sys t em 3,000.00 .; F-11 Light & Power 5,200.00 ma Total Appropriation $8,200.00 r, , ACCT #50 - !ICHITA GENERAL HOSPITAL ' F-3 Insnnines 40.00 , F-4 Special Services (Auditing) 75.00 G-1 Charity Saris co 19,000.00 -.' ' , Total Appropriation $19,115.00 • ACCT #51 - FOOD & xilaoXCI*Z Fog C ,/ B-3 Food ftpplles 200.00 B-9 Medi cal Supplie a 1,800.00 y), Total Appropriation $2,000.00 , ,,. ACCT #60 - PARKS A r ,I,, . r A-]. Salary Sup srvis ion 900.00 4, ` ' 41 A-2 Salary Clerk Hire -144.00 A-4 Salaries P. Wages Maintenance 9,951.55 ,� '' B-1 Office Sgppli ea 75.00 B-2 Fuel Supplies 35.00 B-5 Forage, Barn & Shoeing .375.00 B-6 Motor tehiole 8upplie s -500.00 ir ' B-7 Minor Tools, Instruments, eta ''400.00 --4.• B-12 Plants & Shrubs 4-250.00 B-13 Water & Ice -1,,500.00 D-1 Repairs to Buildings , 175.00 1 1D-2 Repai re to Bridges ,125.00 D-b Repairs to Sidewalks , Curbs & Gutters -150.00 1, IE-2 Repairs to Machinery, Toole, etc 350.00 1B-4 Repairs to Motor Vehicles g �y; '1400.00 E-9 Repairs to stater Mains " �50.00 1E-15 Electrical Wiring Repairs -50.00 1 :` 'F-1 Communication , �..A �,�-;,l � .moo �,. . r72.00 ` r�', F-3 Insurene® - . . � ` -250.00 I" F-11 Light & Power � � Y400,00 i it ,F-13 Handling Charges for Debt Service �,,, 3.00 11 ,r', G-2 Debt Service .' , 2 500.00 " �', ' Z-1 New Furniture P. Fixtures (Tables & Benohes) "- "�'L 100.00 , ` Total Appropriation $18,755.55 a • 6.° }a, off` , m '"� � ,a A.0 CT #61 - GOLF Co URSS " ° . is , A-1 Salary Sup ervision 900.00 „ , A,-3 Salaries Operation 1,164.00 H .A-4 Salarie s & Wages Maintenance 4,349.40 3-1 Office Suppliers 75.00 16-2 Fuel Supplies 90.00 * ,0,,6, ' '' .13-4 Clothirg & Dry Goods 60.00 b 1 , . „ ,, :11-6 Forage, Barn & Shoeing 360.00 :EI-6 Motor Vehicle Supplies 300.00 2-7 Minor Tools, Instruments & Apparatus 100.00 -8 Lail:a zy & Cleaning 100.00 ° ]:1-10 Mechanical Supplies 25.00 F r 1`,-11 Edna at lonal & Recreational ' 1b.00 ti �R1 11 11-]2 Botanical & Agricultural y� u� 125.00 ' '• " , B,-13 Water & Ice 300.00 D-1 Building Repairs 100.00 1)-2 Bridge Repairs M 100.00 E-1 Furniture & Fixture Repairs " 115.00 E-2 Machinery., Tools & Implements Repairs 160.00 E-4 Motor Vehicl e Repel,re 160.00 . E-9 Water Main Repairs ' DO.00 F-1 Communication ' ,' u4 `"`` 118.80 F•-11 Light & Power Z-1 New -urn iture & Fixtures , r 75 00 Total .appropriation 1 ,m t u 0 � 4W�b}}`. isdtl.ruw•a.i1.tl._�u..._ 't:,.. -.:9�°d 4 M 4 f .. � e , r-^x.IX"n*" w-Y e .'. w w. p� t y� I .. H "° _ 1 A� 5 AC CT #62 - RECREATION A-1 Salary Supervision 1,032.00 A-3 Salary Operation 350.00 B-7 Minor Tools 50.00 �„� D-1 Building Repairs 75.00 . ,. B-1 Repairs Furniture & Fixtures 100.00 , , E-15 Wiring Repairs 50.00 F-13 Othep Mi see lla ne ous SsiviGee L No 00 Total Appropri at ion $1,707.00 AC CT #63 - ZOO A-3 Salar ii Operation 2,112.00 B-2 Fuel Sap plie s 125.00 B-b Forage, Barn & Shoeing 1,b 0.00 do' / O .fis B-6 Motor Vehicle Supplies 75.00I B-7 Minor Tools 35.00. �° .it, } <�ki B-9 Chemical & Medical 35.00 ,s , au B-13 Water & Ice 225.00 D-1 Building Repairs 225.00 S-4 Motor Fe hiel a Repair s, 35.00 r-~ F-1 Communication 24.00 F-11 Light & Power 25.00 F-12 Freight & Drayage 25.00 Total. Appropriation $4,441.00 ,1CCT #68 - VW' PUBLIC LIBRARY A-•l Salary tup erns ion 1,890.00 A,-2 Salaries Clerk Hire ;' 3,864,00 A-3 Salaries Opp rat ion 660.00 B-1 Office Supplies 250.00 B-2 Fuel Supplies 140.00 B-8 Laundry, Cleaning & Toilet , ' 50.00 B-13 Water 20.00 D-1 Building Repairs 75.00 �, /� / B-i Repairs Furniture & Fixtures 75.00 �w y. E-4 Repairs Motor Vehicles 75.00 E-B Rebiniivg Books �'i`° 1,600.00 F-1 Communication " 85.00 r-3 Ins uran ea 98.51 i 7-1.l Light & Potter . -'-13 Clock Rent ". it a 15. 00 ., . i2 Debt Servi co 200.00 ►-1 New Furniture & Fixtures 150.00 -9 New Books Total Appropriation a a $11,800.00 ACCT #70 - WATER COLLECTION I .1-1 Salary gyps ry i elan 3,384.00 ,� ' ki`' A-22 Salaries Clerk Hire 10,560.00 � .6.-5 Salaries FSctra Help 1,100.00 B-i Office Supplies 1 400.00 B-6 Motor Vehicle Supplies 400.00 B-1 Repairs Office Equipment 550.00 E..4 Repairs Mote Vehicles 100.00 F•1 Communication 175.00 F-3 Insurancs a 60.00 F-4 Special Services (Enginewring) 5,533.34 F-6 Traveling Expense 100.00 F-13 Visual Agents Fees 120.00 G-2 Debt Service 3,175.00 G-0 Refunds 7,500.00 G-8 Interest Consumers Deposits 1,000.00 Z-1 New Adding M.aohine 150.00 Z-.4 New Motor Vehicles 500.00 Total Appropriation $35,807.34 dg Y V i r r d ACCT' #71 - WATBR M�TER,S A-1 Salary Supervision 1,860.00 , A-3 Salaries Operation 2,580,00 A-4 Salaries "'ages Maintenanoe 3,643,20 A-8 Extra Help 144.00 B-1 0frioe Supplies 120.00 B-6 Motor Vehicle Supplies 1b0.00 B-7 Minor Tools 48,00 B-9 Chemical & Medical 24.00 B-10 Mechanical Supplies 36.00 E-E Repairs Machinery, Tools, etc 12.00 E-4 Repairs Motor Vehicles 120.00 E-10 Repairs to Meters Settings 2,400.00 P-6 Car Fars Meter Readers 180.00 Total Appropriation $11,317.20 ACCT #73 .r "I." VPes 9-4 8alariee gage• Maintenance 2,100.00 B-7 Minor Tools 60.00 5-10 Mechanical Supplies 48.00 D-7 Repairs Standpipes & Wells 800.00 D-10 Repairs Luke Canals 300,00 E-2 Repairs Machinery, Toole, eta 240,00 E-�i Repairs I tra m a Apparatus 12.00 F-$ Insurance 1,050.00 F-11 Light do Power 14,000.00 Total Appropriation i18,610.00 ACCT #74 - r`4121 Bt7 XO* Ati. Sa laxyy u x iOu 1,860.00 A- Salary Clerk Hire 1,632.00 A•4 Salaries ages' Maintenance 9,036.20 B-], OffSoe Supplies 60.00 B-2 Fuel Suppl.ie.e 240.00 B-4 Rubber. $gpts 48.00 B-6 Motor Vehicle Supplies 540.00 B-7 Minor Toole 180.00 _ B-8 Laundx & Gleaning 18.00 B-9 Chemical Supglie a 12.00 B-10 Mechanical Supplies 24�00 B-13 Water & Ice 96.00 D-1 Repairs to Buildings 72.00 E-1 Furniture & Fixture Re airs 24.00 E-2 Machinery A Tools Rrp4r* 12.00 E-4 Motor Ythiale Repairs 540.00 Water Maine Repairs 3,600.00 E-9-13 Repairs to Service Conneotiona 600.00 E-14 Repairs to Fire Hydrant s 720.00 F-1 Communication 120.00 i � -3 Insurance 275.00 �Z-13 New Service Connections - 600r Op 0 30 9.20 VI �: Total mppropriation p ACCT 7b - WATER PURIFICATION t A-8 Salaries 80 'Wages Operation 6,690.00 A-4 Salaries 8c Wages Maintenance 1,400.00 -1 Ofiioe supplies 60.00 :B-7 Minor Tools 48.00 - 9-8 LaunB x�r do Oleaning 48.00 8-9 olum, Chlorine Ammonia 5,000.00 ilimmei 3-10 Meahaniaal Supplies 48.00 0-1 Building Repairs 72.00 !D-3 Filteration Plant Repairs 240.00 B-2 Repairs to Machinery, Tools, eta 180.00 ir 11-3 Repairs to Instruments & Apparatus 24.00 Ir-1 Commm.niaation 6.00 P-3 Insurance 100.00 P-11 Light & Power 4,500.00 Total Appropriation $18,416.00 ACCT #100 - 8TR 1? PAVING 00Ed'RUC Q21 Y-8 Grading fte 1,025.09 Paair ZieVenth & Travis 3$Qr 00 Total Appropriation $1,376.Q9; as ACCT #101 - STORM SEtfiF ? CONSTRUCTION Y-6 Re --- ruot 3 orm Viewer Si of t Avenue 12,600.00 Total Appropriation 12,b00.0 AC CT i�102 - N2W BRIDGES & CULVERTS Y-2 New Bridges & Culverts 500.00 Tort e1 Appx opr iati oIIb00.00 AC CT 111 - �W V; 1TER MAINS Z-9 111 .7 reiz Water Maims Contraots 2,548.5$ Total Appropriation2,548.52 ACCT f200 - BOND IN`i°EREST G-8 Interest en Bome� Indebtetlztess: Bonds Arne unt of Desvription Outstanding Rate Interest Wit:.. 'Street Paving jl 1,000.00 �4 4S.00r'�"' — �Street Improvement 1 18,000.00 • b . 900.00� a '° " r Street Improvement b ^�57,000.00 5 .�mt2,850.00 3 id� `� r�` e Street Improvement 7 v 87 000.00 ' 4 132.50 C-�?' EY��',. YStreet Improvement B143,000.00 4 ,4:792.50 �" '°"" r1",! Ref Street Impmvement 3 26,000.00 - 4 0,8Z5.00 f' -- 'I — I r^tef Street Impmvenerit Ser B Y197,000.00 � S 10,E 5.OQ F-,- �E- r vRe�. Street Imp. Ser B-1 Ni 66,000.00 `4 3,],30 00 -t - ,,_ Sanitary Sewer 2 1,000.00 5 50.00 ►k-�a - Sanitary Sewer b 340,000.00 , 4- V 16,150.00 C- r: - ati-if "Sanitary Sewer 6 " 40 95,000.00 N 4 4,P 12.50 r- ,e- r-- + f- Ref Sewer Ser G v 339,000.0 0 S 18,64b.00 r- 1+` r - Ref Sewer Ser G-1 `'200 000.00 4 '9 500.00 r-+ - r►-t Ref Storm Sewer Ser d " 161,000.00 • S 8,85b.00 t-E t t-r Ref Storm Sower Ser A-1 31,000.00 4 1,472.50 '� r- r t -1 'public Building 4 �476,000.00 `4 22,610.00 f-2 '- ai - it sire StatiQII 2 ' 63,000.00 v4445 "2,992:b0 -ra`-r>-r L Ho epi tal #1 9,b00.00 5 478.00 a -a - a a -a Ref Hospital Ser F +28,000.00 1,540.00 E � -1 Ref HOISTHospital Ser F-1 *' 25,000.00 1,1$7.50 t r a-i ai'ar Ser 3 ,26,000.00 4 .1,04b.50-.-w-- I -rY k Rif Perk Ser Fs daoq" 1.,500.00 0. 5 `L 632.5O-`a,•-:(; !+1-tr Ref Water der �9 (}..p .. 78,000.00 43,4- 0510.00-1,-i -8-r o Ref. Water Ser 19E30-B -320,000.00 d 4 `, 6,200.01 1i +L - I-)o Ref Water Ser C 118,000.00 `' 6,490.00 � -+ ►�-► Ref. Water Ser C-1 30,000.00 4 1,42b.QOr-r-, - „-1 Ni Ref Inc ins rate r Ser D -- 9,5 00.00 5 r 522.b 0 t r- l Ref Incinerator Ser D-1 -' 4,000.00 + 4 190:00 '-►- „ p ,Refining Series 1 54,Q0O.00 v 2,430.00 , 8 -,,f •v RefUn ranting Series 2 -j 250,000.00 . it: .,200.00 + �;�.r - �'` $3,460,500.00 169,610.00 Total Appropriation169,610.00 w • ACCT #201 - SIB .UG FUND G-2 Bond Principal: Amount of Bond.e Sinking Description Outstanding Rate , P11 ,;?: ' . . L. oy\Street Paring #1 1` "' 1,000.00 , 44 50.00 4 -/- i et r q''-<< -'I8treet Improvement 1;- N.1�3,000.00y G-115 Y450.00I--•'rP-.(I r -'4-1' treet Impr W eme nt . ,000.00 l45 A 1,S75.00 3 -b,-... q r 11-4.yf/treat Improvement v , - . 87,000.001 - 4 ---13,000.00 /,ze 3 e t s 1'W•v6`Street Improvement 18 ' 143,000.00t1 4• —� 1,000.00/ 4, ,h, .. S - 1-Y•.( zefunding St. Imp. 3„:: 26,000.00 -a 4 --4 1,000.00 LY., ti ,. r-I-,4 'ftf Street Imp. Ser B. '"� `. 197,000.00 it-a 5 - v 5,000.00 t•a - .- 1-t-,.(Ntt Street Imp. Ser B- `+, -66,000.00II-I 4 -• `' 1,000.00 /•ri . G-i.-4 Sanitary Sewer 2 t `^ $1,000.00m X 50.00 i e 1.` e- i t ,r v./ nitary Sewer j5 ' " 540,000.001 < -v 10,000.00 I- >4 o yy 4 S 1-I .v Attu itary Sewer , 95,000.0011- 4 -V 2,000.00 t-4 )io s r. I--,,t\Ref Sewer Ser 0 t 339,000.0019-°1 -N 11,000.00 l :,,4 v S 1+ 4-Ntef Sewer Ser G-1 200,000.0014.I. 4 -„ 4,000.00 l..,. s r t-, ' of Storm Sewer Ser A' Ir '- 161,000.001i-1• 5 -N4 4,000.00 /.4 ,y . s i-I-•'lllpf Storm Sewer Ser _,•, V ,31,000.00►1-1 4 ...".4 1,000d 00 I,C0.04i S. S 11-6.4fvt,PYjtlie Building #4 ,; 476000.001i-rl 4 - ' 6000.00 I.4)10 . s ►r:•attire Station 12 ` 63,000.00IY`+1'4 - N4 2,000.00 ix., 39 s -I.1► libspital #1 - 9,500.00r•t •5 )' 407.41 ,f-m-{4 T -i,-,-4\1124f Hospital Ser F 28,000.00 t I -v 1,000.00.t-6 .f . ' -1♦vi Bet Hospital Ser P-1 C 25,000.00Ii-I 4 -'�+ 1,000.00 /2: r.- s I Y 4d• '7ltark Ser 3 i .22,000.001 v-114 - 500.00-4 ,, 30 ' 1 ♦ --v b tef Park Ser E tt � 11 500.0011-► - v 500.00-4 1t '' 's I-•�Pw¢tef Park Ser E-1 I 1,000.0011-I 4 - 1,000.00-' :< ' s 1 -10-,4*.ef Water Ser 1930-A ' 278,000.00Y•Lm ti 21,000.00-, kl k s !,-tn-3& ef Water Ser 1930-B 320,000.00'1e'>.' - to® s i••I-r }*efund.ing '•, ter Ser C..' y 118,000.00 it-1 - v 3,000.00-I- - . r ''19- 1)&efunding t:ater ser C- \, 30,000.00tt-1 - 1,000.Orr/AS .; S )1 ',e'f Incinerator Ser D 9,500.0011-I .p -, , 500.00 /-4 v s 1,-1.-beef Inc ine rat or Ser 4,000.00 Il-1 4 -N.-". 1,000.00 m.x;,, ,:r" ., s '. .. funding Series 1 54,000.00-tf v; .1,000.00 t6-r!1 v s 1,..•t- _i funding Series 2 250 000.00, 3A 9,333.33 I.4 r,1s s s $3,460,500.00 94,665.74 Total Appropriation $94,665.74 ACCT /202 - e'ARRi.NT INTEREST G-2 Interest on Tax Anti a ip at ion Warrants 1.200.00 Total Appropriation ; 1,200.00 ..CCT /300 - _GOV COSTS & 8BPT ITS G-4 Jul.gmexit or& IliseugS0 1,500.00 Total Appropriation 81,500.00 , Y -, a , j ,V. I 6 4:i c A P r ti YN Iy Adil1 • I ACCT 1302 - CEt:Eir tl.E� A-1 Salary Supervisions 900.00 A-3 Salaries & Wages Operat ion 1,164.00 A-4 Salaries & Wages Maintenance 3,301.20 B-1 Office Supplies 25.00 B-2 Fuel Supplies 35.00 B-6 Motor Vehicle Supplie a 125, 00 B-7 Minor Tools & Apparatus 150.00 B-13 ' titer & Ice 800.00 Del Repairs to Build irge 75,00 F.-2 Repairs to Machinery, Tools, etc 100.00 E-4 Motor Vehicles Rep air s 75.00 E-9 Repairs to 'ater wine 30.00 F-1 CQmmunication 50.00 F-11 Light & Power 25,00 Tot al. Appr op ri at ion $6,85 5.20 ACCT #303 - AIRPORT D-1 Repair* to Buildings 150,00 F-3 Insurance 163.Of G-2 Debt Service 2,414.00 Total Appr opr Jut ion 12,727.06 ACCT 1306 - R. ?UNDS G-3 Refund of Receipts in Error 1,500.00 Total Appropriation $1,500.00 TOTAL APPROPRIATIONS 1768.993.85 . p ` r _ SCHEDULE OF SALARIES & WAGES FISCAL YEAR 1932-1933 ,!XC'I' #1 - MAYOR & BOARD OF ALDERMEN A.+1. ;(ayar 12 mo 0 $22.50 $270,00 ._ b Aldermen ea 12 mo 0 9.00 .424.46. .'C!l'#2 - CITY ;LILiGEI 41 li a �{{1 ' A-1.. City tanager 12 mo 0 $ 0--- '7•..t,0..„U ) 1 /a A-s 6tenographer 12 mo 0 58.00 696,,00 $81396-r$0 JLCCT 13 - CIT! Max & AvDITQR, A-1. City Clerk 12 mo 0 300.00 3,600.00 4 A-2 Bookkeeper 12 mo 0 174.00 2,088.00 -Ga+ ier 143.00 1,1414-80 Stenographer 12 mo 0 58.00 , 696.00 (, i'• -r- A-S Eleotion Offiaera 1,•4 Q $8;2b1r i0 iCCT #4 - CITY TREASURER A-3. City Treasurer 10.00 $10.00 10CT #5 - LEGAL A-3. City Attorney 12 mo 0 193,00 2,316.00 . r.-2 Stenographer 12 mo 0 58.00 696.00 $3,0L1.00 .i,C C1 #6 - 011).4 ORATION 00130 A-I City 1*.' .0 12 mo 0 78.00 936.00 '' $936.00 ACCT #7 - PURCJLISING ACE1TY' �,( A-1 Pure hasixig Agent 12 mo 0 ikr48• 1, L .(Jo • A 2 Stenographer 1 (scAo tr0 4 0.40.S00 0 4 0, 1'ym .00 11 & &Q0 Co.CT #8 - Tss - ,°0b- -1 Tax Ass .00 essor Collector 12 mo 0 3o,-0o :L-2 Delinquent 0olleotor 12 mo ,, 155.00 1,860.00 Chief Clerk 12 mo 0 129.00 1,548.00 2 Deputies ea 12 mo 0 116.00 2,784.00 Clerk 12 mo 0 80.00 960.00 c 14'1,. -5 2 Assessors ea 3 mo 0 100.00 •., 6Q0.00 `-,14.11-;t'e .-f}0 aCCT 19 - ENGINEERING A-1 City Engineer 12 mo 0 300.00 3,600.00 A-2 Draftsman 12 mo 0 174.00 2,088.00 1-oxr ems.n 6 mo 0 126.00 444,00 r 6 4ao.•, 126.00 f 56.00 Rodman 3 •a 12 mo 0 78.00 404.00 --NI Stenographer 12 mo 0 28.00 v336.00 IYW . I -t ACV' #10 - AUDITORIUM 1" .- A-:i. Building Manager 12 mo •', ' s30 '1;1.58.00 A-4ii Bight Man 12 mo 0 113.00 1,356.00 P.B.X. Operator 12 mo C 53,00 636.00 Maid. 12 mo 0 39.00 488.00 2 Porters ea 12 mo CI 62.00 1,488.00 A-li Stage ' o rker a :40 $5,a.. 1►CCV #20 - BUILDING INSPECTOR A-i Building Inspe oto r 12 mo 0 39.00 468.00 i$468.00 ,1,,'"_::C!:' #21 - =COMICAL INSPECTION -]. Eleotrisal Inspector 12 mo 0 116.00 r1,392.00 $1,392.00 ,.(xl #22 - PLUMB INC INSPECTION 4.-, Extra Hap 100.00 $100.00 G ai LOCI' fa - POLI CE '* ' A-j Chief 12 mo 0 244.00 `a.2,928.00 A-2 VDesk Sergeant (Day') 12 mo 0 147.00 -41,764.00 t (Night)w i . 12 mo 0 134.00\\si 1,608.00 ringer Print Man 12 mo 0 122.000,„*N41,464.00 y Short Call Man , 1z,. A 12 mo 0 126. 1,512.00 "- ` ort Call-Men w ea 12 mo A 126. 00 3,024.00 _ '^� Detectives v eq 12 mo 0 126.00 ` 3,024.00 2 .3:'lit Shief Plain Clothe s ' 12 mo 0 126.00 .-J 3,024.00 1 ag Mot orayale Men ea 12 mo 0 143.00 --46,864.00 Traffic Captain 12 mo 147.00 `-41,764.00 - rafts a Sergeant 12 mo 0 126.00 **-4 1,512.00 Traffio Patrolmen ea 12 mo Co 122.00 8,784.0W. Bight Car Patrolmen ea 12 mo C 122.00 '42,928.00 3 Night Foot Patrolmen ea 12 mo 0 122.00`.J4,392.003,- 3 Night Watohmen ea 12 mo 0 63.00-12,268.00 1 Night Watohman 12 mo 0 24.00 288.00 • A.-5 Extra Help k;600,r80 $48,748.00 Qa a ,6CCT #24 - ]:Pail A-1 Chief 12 mo 0 244.00 2,928.00 A-3 Assistant Chief 12 mo 0 189.00 '`' 2,268.00 District Chief 12 mo C-0145.00 '" 1,716.00 5 Captains ` m 4' ea 12 mo 0- 130.00 v 7,800.00 4 Drivers 9 "• ea 12 mo 0 115.00 "'� 5,520.00 11 As et Drivers ea 12 mo 111.00 14,652.00 16 Roseman C ea 12 mo +107.00 20544.00 .i-4 1 Mechanic 12 mo 0 "4135.00 'N1 1,620.00 1 Lineman . 12 mo Cw111.0041,332.00 A-5 Extra Help 72.00 5 5r8 r452:00 I]CT #25 - POMO '" ,,'1' ,i-4 Pound. Master 12 mo 0 126.00 ' 1,512.Q0 $1,512.00 ':;C T '30 - HEALTH ,DMaNIS TRATI0N c.-i City Physic &n 12 mo 0 325.00 " `' 3,900.00 -2 Steno rapher 12 )no 0 70.00 "\-0 840400 ,740.00 4 g4r, i, ,, ! 44, i 'nk - '7 0- 48 r o- y �h,"1 ` ' A is �: o- P `''.� 4' nm. fig - F00D & MILK CO R0 A-], Chief Tnspeetor. 12 mo 0 $103.50 $1,242.00 iiimms A-21 Dairy Inspector 12 mo a 155.00 1,860.00 Food Inspector 1 1 mo Or 112.00 �,JJ� 1 11 II c,. 126.00 t;43$ �5 �i"5' © 14. I le LCC T 130 - GE ERAL SOITATI ON A-]. Chief tweeter 12 mo 0 103.50 1,242.00 A Sewer Inspector 12 mo 0 112.00 1,344.00 II Scavenger 12 mo 0 G le-AO 1736.003,:,22.@0 o � ;i.,r;7 /36 - SaNITART SEWER MAINTS C1 A-1 Superintendent 12 mo 0 136.00 ,632.00 r A-4 °I 8 Lab✓re re a da 0 - 0 °� W $4 ,,043,00 4CCT /37 - SEWAGE DI8POSAL A-3 Foreman 12 mo 0 97.00 1,164.00 2 Helpers ea 12 mo 0 84.00 2,016.00 II `A-4 Labor 40 da 0 3.20 I )0 ,SO®.00 '"CT #38 - GARBAGE C0TALv AL0TX0I & DIsP03 ? l-4 Dump Keeper L. jE.,. Z ) I e i 2 mo a 70.00 3,4Q.,-80 f8+ 00 ,'CT /40 - STREET CLE ING 1-1 • Sup erintendent• 12 mo 0 122.00 1,464,00 ",-2 timekeeper 12 120 (h 58.00 696.00 -4 Night Foreman 314 da ,-' 4.05 1,271,70 Sweeper ]}river 314 da 0 4.05 1,271.70 Sweeper Driver 262 da 0 4.50 i 1,179.00 'Swu*per fiver -262- da 0`_ -In 6) _. ---9.43,34 2 Laborers 628 da °3 " ,,73:35 1;918 -20 1 • ° 6 2 borers ��.'` -634 da i -- 3.15 . ' 1,650.-60 � ! ;i Laborer VI, 148• da ® I''. 3.-16, s g m .'?0 $10,895.40 li 'CT /41 - STREW NAIRTERARCrit * 11 t 4-1 Sup erI late alma 12 mo a 122.00 1,464.00 4-2 Timekeeper 12 mo 0 58.00 696.00 4-4 Mechanic 12 mo 0 124.00 1,488.00 Emma Blacksmith 12 mo 0 101.00 1,212.00 Bergman 313 da 0 3.15 985.95 Tractor Driver 262 da ( 4.95 1,296.90 Tractor Driver 262 da °`, 3.60 943.20 Grader Man 262 da 3.60 943.20 Grader Man 262 da 0 3.15 823.30 3 Truck Drivers 786 da 0 3.15 2,475.90 =mow 5 Teamsters 1310 da 0 3.15 4,126.50 3 Laborers 786 da 0 3.15 2,475.90 1 Laborer 262 da 0 3.60 943.20 $19,876.05 AUCT /60 - PARKS .4-1 Sup erinten&ent 12 mo 0 75.00 900.00 -S Stenographer 12 mo 0 12.00 144.00 -4 Foreman 262 da 0 3.50 917.00 General Repairman 262 da 0 3.50 917.00 3 Laborers 757 da 0 3.15 2,384.55 10 Laborers ,, 1820 &a 0 3.15 5,733.00 $10,995.55 i ' 1 rl� iar� Na ;4 , n If r a li ...!• d�}„w,�'.p r , f�44' 'w " ca !'y 14" ,w r G .., .-�w+,,.`�'yr.g'1..r " y� .' Sa„A! H6: .� r ,..,fey �.. �.. ,°! 101.1t • • u ¢ 4, Way'* 4 " ' e l 4y,_ gat w�,_ mac, " a � m. " ACCT #61 - GOLF COURSE A-1 Superintendent 12 mo 0 $75.00 $900.00 A-3 Professional 12 mon 97.00 1,164.00 A-4 Foreman 12 mo 0 86.00 1,032.00 Greensman 12 mo 0 78.00 936.00 3 Laborers 756 da 0 3. 15 2,381.40 $6,413.40 ACCT #62 - RECREATION A-1 BGy�l'. 0 u agsr 12 mo 0 86.00 1,032.00 A-3 2 Pool ards ea 3} mo 0 50.00 �350.O0 $1,382.00 ACCT #63 - Z00 A-3 Zoo Kee`pe r 12 mo 92.00 1,104.00 Asst Zoe Keeper 12 mo 0 84.00 1.008.00 $2,112.00 .1CCT #302 - CirETERIES A-1 Super innnnnntenient 12 mo 0 75.00 900.00 A-3 Sexton 12 mo 0 97.00 1,164.00 A-4 4 Laborers 1048 da M1' 3.15 3,201.20 $5,365.20 LOOT #68 - LIBRARY k-1 Lib rarian 12 mo 0 157.50 1,890.00 A-2 Child's Librarian 12 mo 0 112.50 1,350.00 let As at Librarian 12 mo 0 108.00 1,296.00 Assistant 12 mo 0 76.50 918.00 04 Assistant (Part Time) 9 mo 0 20.00 180.00 As ei s taut (Part Time) 3 mo 40.00 120.00 A-3 Page 315 da . .65 205.00 Janitor 17 mo 0 40.00 280.00 I 15 mo ' 35.00 175.00 $6,414.00 I ACCT #70 - ".. ,,T IL COLLECTION A..1 n a gei r 12 mo 0 282.00 3,384.00 A-2 Chief Clerk 12 mo 193.00 2,316.00 Bookkeeper 12 mo L36.00 1,652.00 -.Machine Operator 12 mo 0 136.00 1,632.00 Machine Operator 12 mo ' 128.00 1,536.00 Delinquent Clerk 12 mo 0 93.00 1,116.00 Cashier 12 mo 0 78.00 936.00 11- Service Man 12 mo 0 116.00 1,392.00 A-5 Vacation Relief . 2 mo 0 100.00 200.00 Card Delivery Dram, 12 mo 0 75.00 900.00 $15,044.00 ACCT. #71 - WATER METERS 1 A-1 Meter Superintendent 12 mo ~ 155.00 1,860.00 A- Meter Reader ' 12 mo " 116.00 1392.00 Meter Reader 12 mo 0 99.00 1,188.00 A.-4 Meter Repairman 12 mo I 109.00 1,308.00 Foreman Trouble 12 mo .° 116.00 1,392.00 Laborer °y 262 da 0 3.60 943.20 .-5 Extra Labor , , 40 da 3.60 144.00 $8,227.20 d:'!.� ' :. ^, ^ 1,, 1 is 4 f44 • q , i ! aWIptlw I I� �' e t' " i,rw.a, `,•.,. r rb I wp i I f " , r�I ,, iwr � ', ,.°. �' �," o' ,., r II " • Y Im�'� sew `:: ly^i M I 1 1",, rio Y 1 m,a r 1 Ir , p'�I I II w' r b I' d I 1 I I i Y i y � f► , x ' IACCT 173 - R SUPPLY n A«4 Labor �. , 300 d.a 0 �3.401020.00 � Labor. 300 da 2 100.00 .LCCT 174 - WATER AISTRIBUTI0J AFL Super intante rt 12 mo a 155.00 1,860.00 A-2 Store do Time Beeper 12 mo 156.00 1,632.00 A-'4 valve & Hydrant Repairman 12 mo 109.00 1,308.00 Service Troubleman 12 mo 101.00 1,212.00 �! Meohanio 00 1 212 00 u w ,II �TrgoY Driver .� h�� 137 da 3.60 �493.20 i , 'Laborer 262 da 3.60 945.20 ,I;liw 3 Laborers +';1 411 da 0 3.60 1,479.60 11� 4 Laborers 548 da 3.40 ;863.20 ��I1�"I;'�' " Laborer 150 fla 0 3.50 625.00 $12,528.20 ...CCT 1176 - WATER Pl7RIFICATI0i1 A-,i� Chief 1'iIt erm 7gt lE mo 147.00 1,764,00 Filterman "gym 12 mo i� 126.00 1,512w.00 2 P'iltermen ° ea 12 mo 0 113.00 2,712.00 Yardman 9 mo 0 78.00 702.00 A-°�;6 Labor 200 da 0 3.40 680.00 Labor '' 200 da 0 3.60 720.00 $8,090.00 � ' '' II ;*' TOTAL SALARIES lk WAGES '' �� v . `Y p i1• II M1 ry !I n ' r ' i, ' d I � V � ��,PJ''wv .,•„� i•10'� I i ; M�w, w� a ,� � s, `�'1 u�� +� ° • II 1 1,11" l I N / All II k " "1 11„� w ^: 1 Y g4 t' " 1 I,,III i l � �p1 I 14 r 4W w'4'4'„4 w l ;:f?" \ M111 , 1u,rr r• „ , .,,, yw ugn „, II 11 I". 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