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1958-1959 Annual Budgetpry L Honorable Mayor and Board of Aldermen City of Wichita Falls. Texas Gentlemen. yid In accordance with Article 689A-13, Title 20, of the Revised Civil Statues of the State of Texas, and Section 67 of the Charter of the City of Wichita Falls, I hereby submit estimate of revenues and expenditures of the City of Wichita Falls for the year beginning October 1, 1958, and ending September 30, 1959. This Budget has been prepared throi4ji the cooperation of the Depart- mental Directors and each it has been discussed with the Director, and no change from the original estimate submitted has been made without- the full understanding of each one submitting proposal. This Budget has been prepared with an estimated tax valuation of $119,000,000 and the $1,60 tax rate that has prevailed in the past years, with 93% collection. The estimated tax valuation is $7,000,000 more than the one used in the last budget. In the past we have used a 91% collection but for the past 2 years our collections have been a little above 93% therefore we are using 93% this year. The 450 Interest and Sinking Fund tax rate that is included in our 61.60 will be adequate to process the interest payment K that will be due on the $4,000,000 bonds due to the fact that we will have only one interest payment date in this Budget. rkml, You will notice that our anticipated revenues and expenditures for this year are a little different form than they have been in the past in rthat we are proposing a combined operations account and carrying all our active accounts for General, Water, and Sewer Funds in the front part of our Budget, wherein the Sewer and Water will follow the General Fund rather than carrying them in another part of the Budget. With this formula you will notice that the transfer from the Water Department win not be charged against the Water Department and carried to our General ernFund as we have done in the past, therefore our anticipated revenues will be some $675,000 leas this year than last. By the same token the azpavxdl� tures from the Water Department will be $600,000 less and Sewer 875o000 less. 11iMN, In preparing this Budget we have attempted to keep all accounts with- in the same allotment as was used in 1957, however you will find that some of them of necessity have had to be raised. For instance, the Fire and Police Departments' budgets show an increase over last year due to the longevity pay for 1957 being for only 6 months. This one, of course, rr covers a 3.2 months period. 10"Our Public Works Division shows an increase over last year but in ) talking with the department heads I was convinced they had to have the F VON", POP, I amounts proposed this year to have an efficient operation. Our Sanitation budget shows a slight increase due to additional coverage of our city's service but the additional revenues will offset the increase. Our Public Welfare has one of the largest percentage of increase, due to the fact that for the past 2 budgets we have been using $100,000 as contribution to the Hospital. Each year it has exceeded this amount, last year by some $20,000 and this year even more. We have used,the figure of $135,000 for this operation. 0111 The anticipated revenues in our Water Department are not as high as for the 1957 budget because of the rainfall we have had since the first of the year and climatical conditions. For the past 2 years we have fallen short on our estimates and we have tried to make this year realistic, based on 1957 and 1958 consumption. As Wichita Fans continues to grow, demands for service increases accordingly. We, your city employees, are always trying to render the type of service that our population might reasonably expect. I sincerely appreciate the cooperation I have received from the Council and the city employees throughout this budget year. We do have a fine group of people working for us wh(, are very understanding and cooperative. Like- wise we wish to express our �v)-)reciation for the cooperation and considera- tion shown us by you, our City Council.. IWO Respectfully submitted H. A. Thomason NON La FIN 2 (It cw' TABLE OF CQNTWM Page No. f�«f Coments 1 2 Recapitulation of Proposed Budget 6 7 PART I. TAX STRUCTURES �U Estimate and Yield of Tax Rate & Valuation& Delinquent Taxes 9 Estimate of General Operations by T a to Division 10 Breakdown of Delinquent Taxes 11 Conpa ison of Property Valuations 12 r� Comparison of Tax Levies and Collections 13 PAST Il. DRPT SERVICE FUND FOR GENERAL GO (cfkr AND PUBLIC UTILITIES Schedule of Requirements for General Government Bonds 14 Schedule of Requirements for Sewer Revenue Bonds 15 Schedule of Requirements for Water Revenue Bonds 16 fNirf11 Total Requirements for all Bonded Obligations 17 Interest and Sinking Fund Requirements is Debt Service on Water & Sewer Bonds 19 I" l PART III. ANTICIPATED rrr Revenues from all Sources - General Fund 20 - 23, Sewer Fund 22 Water Fund 23 Combined Operations 24 Film P IV. ANTICIPATED XKPINDITURESBY DEPARTMWS AWMASSIFICATION OF ACCOUNTS Summary of Expenditures by Function & Activity Classification 25 - 26 Summary of Expenditures by Character & Object Classification 27 Sewer Department Summary of Expenditures 28 l' ! Water Department Summary of Expenditures 29 PART V. CLASSIFICATION OF ACCOUNTS Classification of Expenditures by Character and Object 30 - 34 po et Account Numbers 35 ' PUT VI. OPERATING B E"T Generale t: Mayor and Board of Aldermen 36 City Manager 36 u 3 gv- .......... Page No. City Clerk 40 Personnel Administration 42 Law 44 Corporation Court 46 Purchasing and Custody of Supplies 48 Tax Assessor and Collector 50 Auditorium 53 Public Safety: Public Relations Police Fire Animal Pound School Patrol Public 'ilorks: Administrative and &gineering Roadways Street Lieiting Street Cleaning Planning EhVj.neer Protective Inspection Traffic Mij.qneering Conservation of Health Waste Collection and Disposal Sanitation Garage Public delfare library Parks and Recreation: Recreation Golf Parks Cemeteries Administration General Goverment PART VII. OP, RATHUGS UDGET - SEVER FUND Sewer System Sewage Treatment and Disposal Debt Service PART VIII. OPERATING BUDGET - WATER FM Water Department: Source of Supply Povier and Pumping Purification M 56 58 62 66 69 70 73 78 79 81 83 86 89 92 96 98 100 I ��!118�IM1RI�I�Rf�f�f��i�ill(i�IR(f�!G'J��(f�16(f�INu�WiSVdl�u�'6fif�f�IlxS��f(�,'�K\k�t611(i�l�6S(�1(((((�YmIM1U�fdI��III�I6VNi�@��I�mlmMhn�I�I�Vm1��!�ummiminmimimmn�mimmmmmmmomoomi cum �F ,�An�,.� ��:�,�,,,�aa..,,.... „,..,.. _.._ i Page No. Trananission and Distribution 1.34 t r►a Accounting and Collecting 138 rr Administrative and General 112 Debt Service 145 Meter Division 146 J/ PART IX. RESOLUTION & ORDINANCE ADQKING WE F UT-9 ), Appropriation 7 IOW Revenue Ordinance Tax Rate Ordinance 149 fr, 1"JJ 46( �GIf(N1 rpit l P f, f. 1��u i �yx�nk 17rp i 'i(I��r�� 5 g"y' l E y r° tji I Y #oz �, CAS MUM: October 1, 1958 General Fusel Street Fund Park Fund Ubrart Fund Tax Certificates Interest and Sinking Fund Hater Fund serer Fund securities Social security Bond Improysiment Account ARTICIPAM REMM AdvalorwTax Delinquent Tax Other Sources sanitary Fees SsMer Revenue Water Revenue Total Total Resources All Funds 0 RECAPITUUTION OF PIWPOM BUDGET6 l 58-I 5 y� General Fazed f 3 270 741 FIFRI Serer Fund 193 981 wrrd Water Fund 944 738 General Obligation Bonds 5 %5 i�cc6�r Serer Revenue Bonds 49 573 Water Revenue Bands 158 158 ))� Water Improvesiont Contract 30 000 a«a' Sewer Improvemant Contract 11w5000rWJ Total Expenditures 5 320 236�r�( POP �Jt�� F, IL ESTMATE AW U=.CF LAX RATE AUD VALUATION GITr OF WICHITA FAUZ Istimete Assessed Value of Real and Personal Property 1958 U9 Ow ow 00 Percy of Collection 93% Tax Rate 1 60 Total Yield 1 770 720 00 Estimate for Interest and Sinking Fund Requirements at a Tax Rate of .45 U9 000 000 00 x 93% x .45 498 015 00 Estimate for Operation of General Fund at a Tax Rate of 1.15 119 000 000 00 x 93% x 1.13 1 272 703 00 Total Estimate Available for all Funds by Tax 1 770 720 00 F1,11, L P0 L IN Im IN e.F lim!) I w r, 0 $ 350 000 U yell r L XSMUTZ OF Mn" MMATIQKS U TAX UTZ DIVISIONS Be to Assessed Value of Real and Personnel ProPertY 1958 $ 119 000 000 00 Percentage at Collection 93% Tax. Rate for all General Tax Obliptione 1 15 �f�lY Total Ti eld 1 272 705 00 rG �)> EST &= General Fand - g 119 000 000 00 x 93% 020 00 Street Fund - 129 000 000 00 x 93 x .30 0 332 0100 rr Park Fimd - 119 000 000 00 x 93% x . r, Library Fund - $ 119 000 ODO 00 x 3 .05 55 335 00 rrrr TOTAL AVAILABLE ALL FUNDS 1 272 705 00 IRS t Y(�aca 901 Estimate most Delinquent $ «! 000 m »fit K G2l_«m . Total Available k 600 m AVAILABLE w ., GENERAL M»« »« »a 54600 <«<a£ . 4:w< FOR INTEREST' SINKING « » a < 5 400 ® $ 15300# TOTAL AVAILABLE S 546 M ��rgti lard, JJ4'? (r�rarrur VON O O O O O O 0 O O O O O O O 8 8 8 s N H 4 O (A O UN O N ON O Ono O 0 r�-I tv a Ch r- e+1 yr O O 01 N 01 ur 0+ PI N 0, N CN O O 10 `0 A m C44 M fV 1-1 M In SO- Fn N CV cq M N d 4' V] CS ry��y m con 'CA� 10 C12 M Cl,`� ® pa� 3 3 12 �1)rrJ TALC IMIES AND COUZCTIONS FOR ALL FUNDS „v Collection of Percentage of Collection of Current Year's bevy Collected Prior Year®s Fiscal Total. Tax Taxes During During Fiscal Taxes During Period Fiscal Period Period Fiscal Period 1943-44 # 533 770 515 907 t 96.7% 3 37 935 W4 1944-45 542 549 526 739 97.1% 22 79 194 552 100 539 510 97. 22 089 1946-47 562 500 545 736 97e0% 16 11.]. ra00f 1947-48 639 $02 63,4 182 96. 16 098 P! 1948-49 657 676 639 298 97®2 20 884 kli%f, 1949-50 659 519 644 903 97.8% 20 158 R_ 19 51 873 556 852 298 97.5 13 784 Ido 1 -2 1 Ill aw 1 050 489 94® 11 736 1952-53 1445 302 1 317 600 91® 23 8W ��! 1953-54 1 481 600 1 354 SW 91®5 37 000 UON 1954-55 1 520 000 1 368 000 90®0 48 000 PAN 1955-56 1 617 000 1 507 000 93. 56 800 kri/%Gu 195 57 1 662 217 1 566 564 94. 49 44 1957-58 1 796 972 1 690 402 94® 51 886 ��0 1 rr�cr< idl 13 r�r ��1 I ��1q1 1' fffl(Ae y Utz wra,01D1.7,10L Outstanding Fiscal Beginning Principal Interest Total 1960-61 4 779 RIR 292 000605 767 s+ a; 4 184 RI# 313 RIR RI# 338 RIR 104 6, RII 328 R!,[ 20000 I 000 a' 000 335 000 R ##! 355 000 68 325 603 423 929 96 000 360 R=! „� - # y 0 ".i 1973-74 ". ##! #Iy ;;0 t. i4 0010 RIRWater va' RI! Six 6; Months Interest 00 . _,.... _, �„m...„„n, �, , ,„ , �� Nnn„o��,� ,�o��o��„�oannmm� ouo�u i�uwmrcmi�rnni�mrnR�o�rcanr�rrtrrtaru�i�ilrt�au�m�rauC�rt�WICfGl8�8WllfOlfl� Idd✓;flf' 41#10 DEBT SERVICE ll2 SCHMULE OF KGgREKENTS BONDS Outstanding Fiscal Beginning Principal Interest Total �( Year 2f Year $e �i recants E�rvi$ ents a a nts 1958-59 695 000 30 19 475 98 9 573 MO 195 665 000 35 000 1S 419 99 53 518 19 61 630 000 35 000 17 281 96 52 Sod s 1961-62 595 000 35 000 16 1" 92 51 236 196243 560 000 35 OW 15 006 89 50 095 1963 525 35 13 957 85 49 042 7�� 1964-.65 490 000 40 000 12 925 87 53 012� 196 450 000 40 000 11 825 83 51 908 19 7 410 000 40 000 10 725 179 50 804 1967 370 000 40 000 9 625 75 49 700 1 196"9 330 000 45 000 S 457 75 53 532 1969-70 285 000 45 000 7 219 171 52 290 1 71. 240 000 45 000 5 992 66 51 048 1 -72 195 000 45 000 4 744 62 119 806 1972-73 150 000 50 000 3 438 62 53 500 1973-74 100 000 50 000 2063 57 52 120 1974--75 50 000 50 000 687 55 50 742 rr4 f1 efurh( 1°5 U Ff Z B T S Z R V I C 9 PIP/1, SO MU Mi&UIRDMTS gr WATER REVERM BONDS OutstandiGrl ng Fiscal Beginning Principal Interest Total Year of zear Of Ye RESALements Requirements EgkSse Requirements r 1958-59 2 510 000 6 90 000 67 190 6 969 158 158 1959-60 2 420 000 91 000 65 172 938 157 310 pook 196o-61 2 329 000 95 000 62 457 912 158 369 1961-62 2 234 000 98 000 59 852 882 158 734 r 1962-63 2 136 000 101 000 57 167 850L 159 018 3.963-64 2 035 000 103 000 54 43.3 818 158 231 1964-65 1 932 000 106 000 53. 591 785 158 376 1965-66 °1 826 ODO 109 000 48 688 752 158 440 1966-67 1 717 000 112 000 45 677 718 158 395 MAN, 1967-68 1 605 000 115 000 42 556 682 158 238 196"9 1 490 000 118 000 39 352 645 157 W1 1969-70 1 372 000 121 000 36 066 608 157 674 1970-71 1 251 ODO 125 000 32 683 570 158 253 197172 1 126 000 128 000 29 205 529 157 734 1972-73 998 000 132 000 25 630 490 158 120 1973-74 866 000 135 000 21 958 447 157 405 1974-75 731 000 139 000 18 191 405 157 596 1975-76 592 000 142 000 14 327 360 156 687 1976-77 450 000 1" 000 10 367 315 156 682 1977-78 304 000 150 000 6 297 268 156 565 1978-79 154 000 154 000 2 3.17 162 156 279 FF)", rellow I L 16 0111! CITr OF WICHITA FAUS OUTST&NDI E, N 10 1 MT, W61 W ENTA Total Date Interest Bonds Requirements Issued Issue Rate out 1949 Fire Station Improvement 3- -2 3A% S 86 000 $ 5 417 50 1949 Park Improvement 3_2 3/4% 167 000 10 697 50 1949 Street Improvement 3 2 3A% 669 000 38 767 501 1949 Water Improvement 3 2 3/4% 1 013 000 64 517 50 1940 Police & Fire Stations 3,; is 000 2 595 00 1950 Refunding Series 1950 3-2 3/4% 1 525 000 157 550 00 1955 Water Imp Series 1955 21-2j% 1 445 000 119 212 50 1957 Sewer Imp Series 1957 4-3 3A% ---ALO 000 --AL.45O-00 Total $ 5 393 000 "7 207 50 Bank Exchange Me 00 Total $ 5 393 000 448 045 50 SEWER RVEME BONDS 1949 Sewer Improvements A-2 3A% $ 695 000 $ 49 475 00 Bank Exchange To 695 000 $ 49 573 00 KATER RXVSM BONDS 1944 Water Revenue Series #2 2 3/4% S 1 893 000 $ 63 892 50, 1947 Water Revenue Series 1947 24-2 3/4% 469 000 16 522 50 1956 Water Revenue Series 1956 Z% --Lj& 000 --jilm 00 Total 2 510 000 $ 157 190 00 Bank Exchange - ---2_64_00 Total $ 2 510 000 $ 158 158 00 To Bonded Indebtedness and Annual Requirements 8 598 000 655 776 50 M �r�56 CITY OF WICHITA FALLS T o -5T AND SINKING FUM) 6 5 BUME7 R&UIMIENTS FOR 1959 FOR CITY OF WICM.'TA FALLS BONDS Total. 1Lahe Intelvfft Bomis Feettl .. ent� s �5 Issued Issue Rate Outm'tzara 5e. 1949 Flire Station laip sWme t 3 2 A 86 5 f 50 1949 Farts Improvement, 3 T 3/4% 2.67 000 1.0 697 50 1949 Street luiprovement 5;2 3/4 669 000 38 767 5 �.9t�9 WaterTNtlt3II"o"�H`B'tih.Y�D,W:t °*"".� .�d % �'b 1 t'tT3 G.D .) , 5 W„7 50 191"D Police & Fire Stations s 3 5.8 (.D X.) 2 595 00 t 1950 Refimding Series 3.950 33/4 1 525 OW 2.57 550 M. 3,955 Mine to Series 1.955 ;' -21 ° 5. 445 '. 119 23.2 50 3.957 Sewer Imp Series 1957 4--3 3A- —.A.Z.0 , A , � C� Total. 5 393 ) 447 2,07 50 butnmt'a _. _WW-.____.__....- .28 w ., �5(9 Testae. 5 393 000 S 448 0.5 50 FIR Estimated Assessed Valuo of 9 Real and Personal r petty 19,58 7 119 000 s seat on Collection of 93 7J� Tax " Rate .t°ar Requirements .165 ktt t RECEIPTS t 1..1.9 OW 000 00 x 93 .45 5 498 01.5 00 Delinquent Tam; Cat..t.aatt.aa 7) Total ttaaat.Tti kvailab3c 53. 335 Ctt �i rS Now G (�llK UN`df(5 38 r4 CITY OF WICHITA FALLS 001R1 PUBLIC UTILITY DEBT SERVICE FUND BUDGET REQUIREMMTS FOR 1959orr Date Issued Issue 1949 Sewer Improvements Bank Charges Total ALPROPRILTION Active Sewer Revenue Account Total Int Requirements erest Bonds 0.+. is loco 32 3/4 i 695 # 9 475 00 98 00 695 i 49 573 00 695 # 49 573 00 WATER REVENUE BONDS Total Date Interest Bonds Requirements Issued Issue Fate %1&tstandxna 1944 Water Revenue Series #2 2 3/4% $ 1 893 000 63 892 50 1947 Water Revenue Series 191+7 2 3/4% 469 000 16 522 50 1956 Water Revenue Series 1956 --A-8000 —2LIZLO—O Total 2 510 000 157 190 00 Bank Exchange - ----2�!M To # 2 510 i 158 158 00 _APPROPRIATION Active Water Revenue Account $ 2 510 000 158 158 00 Bonds Requirements Outstanding ---1259— TOTAL DEBT SERVICE REQUIREKENTS FOR WATER AND SEWER $ 3 205 =207 731 00 911 OR P)41, Mai P"'! VOW* Mel 11MVIN . . ................................. . .. . .. . .. . .. . ...... iG CCVjBUM OPEUTIUS' RSVENUE SOURCES CURMqT Mk= II LCTULL ACTUAL PROPOSED II, F 122LE 122-18 5 Cash Balance 280 000 98 700# 192 000 PROPERTY TAKES Current Year's Levy # 1 078 000# 1 23.4 977 1 272 700 Prior Year's Levy 37 950 37 330 39 300 Penalties & Interest 12 000 14_Z22 12000 VF Total Property Taxes $ 1 127 950 $ 1 267 029 # 1 324 000 WIFOR LOCAL TAXES Payments in Ueu of Taxes # 5 000# 5 149# 5 000 Street Rental. Clyargest Southwestern Bell T*.�,lephone Con, 40 W-) 41 509 42 000 Lone Star &&s Co. 45 OW 47 679 47 000 Texas Mectric Service Co. 70 000 80 196 so 000 Wichita City Lines 5 CXX) 1 849 2net 000 Taxicabs 10 000 6 6 66 agoo Total Street Rental # 3-175 000# 182 747 # 4, 000 LICMSES AND PMUTS Engineering Permits # 5 000# 3 514 4 000 Parking Meters .125 000 121 775 125 000 Parking Meter Space Rental — 2 197 — Business Licenses 5 000 3 708 6 ow Occupation Tax 3 000 6 519 5 000 Non-Biudness License 2 000 838 1 000 Dog License & Pound Fees -- 2 354 3 000 Vaccination Fees, etc. 254 — Immunization Fees 150 Milk and Tice Green Permits 2 680 Boat Inspection Fees Total Licenses & Permits #140 000 $ 144 818 144 000 FINES AND FORFEITS Corporation Co # 150 000 $ 165 073 $ 175 000 RUHNUE FH(A US.E OF PROPERTY Rents and Concessions $ 6 000 $ 5 520 $ 5 000 US IN PFD/I Protective Inspection Fees # 45 000 # 39 840 # 40 000 Waste Collection Charges 450 000 529 715 530 000 Library Fees 2 000 2 382 2 000 Vital Statistics 2 000 2 %8 2 500 Tax Collection Fees 60 000 74 272 75 000 Cemetery Service 4 000 5 715 5 000 Golf Fees 30 000 35 566 35 000 Auditorium Fees 9 000 5 No 6 Coo Meat, Poultry, Milk Inspection Fees, 6 J18 10 000 Total Service Charges # 602 000# 702 436 705 500 gSCKUANEOUS REVMM Re -Sale of labor 296 Oil Runs 800 252 500 Resale of Material & Supplies 1 000 478 1 000 Sale of Junk --- 764 — Gas Tax Refund Boo 1 178 1 000 Sale Capital Assets — 5 673 — Tax Certificates 2 000 2 330 2 500 Interest on U. S. Bonds — 1 293 — Soft Bell Fees 500 240 300 Red River Baseball Tournament --- Grants and Dona -Lions a 000 185 1 000 Youth Center 208 — Unclassified 3 000 2 264 5 000 Citation Service 1 000 Total Miscellaneous # 17 100 # 15 617 11 300 W, W411:15M Total Revenue 2 498 050 $ 2 581 940 $ 2 740 800 7 iwi P44 SEM DEPARTMENT ru(- RIXENUE PRGI ALL SOURM ACTUAL ACTUAL PROPOSED 'lllyi,S- i t �'rrKiCash Balance # 92 000# 67 000# 8000 5 Y OPERATING REVENUE Sewer Service Charges # 160 000 248 930 # 2 Sale Wyss, etc. ®-m 633 --- Miscellaneous Revenue 1 000 23 1 000 Rent on Equipment - 95 Tot Operating Revenue 161 #000 2 531 251 NON -OPERATING A TING R E ful Resale of labor ; -� # 6 # Sale Capital Assets 100, I Total Non-Operadrig Revenue 134 s��r Total Revenue 161 000 250 665 6 336 000 [�ftiNN 112J�� (n�rrr ir'riaa "l�jlll Pf��rr IN, �;FF1 r1(( 22 p ��„ ,� �'°`�i 1��114N�'ti@WIftIW'll6";��`v�Y6i�V1�111�11�1'I�YN1111116NIhl�IlllluriVlllllVlnIWIIIIIIIIIIIIIIIIIIVIIIIImknll��onlm�lumoomiomuuumiouuuuuuuuuuuuuumouuuuu uum�� mug m �� , � � � � � ^. ACTUAL ACTUAL PROPOSED iKL—a -1L8--a Cash Balance 195 000 166 OW $ 128 000 OP M-ATING REVENUEJJ Sale of Water 1 200 000 1 270 792 $ 1 400 000 Rent for Use of Property 10 000 8 066 10 000 Custcmer's Installations 50 000 23 665 25 000 Penalties 1 7 S79 1 000 Total Operating Revenue 1 261 oOO 1 310 102 1 436 000 NON —OPERATING INCOM Sale of Materials & Supplies 25 000 18 049 15 000 Services to Sanitation Department 10 000 12 000 12 000 Services to Sewer Department 6 000 6 000 6 000 Resale of Labor 10 000 3 786 5 000 Rent of Equipment 5 000 1 151 2 000 Oil Runs 2 000 1 103 2 ODO Canal Maintenance 15 000 15 000 15 000 Unclassified Revenue 2 000 770 2 000 Sale of Junk -- 992 Discount Charges 198 Sale Capital Assets 1 191 Interest on U. S. Bonds --- Total Non -Operating Inccme 75 000 60 697 $ 59 000' Total Water Revenue 1 336 000 1 370 799 1 623 000 Grand Total 1 531 000 1 536 799 1 751 000 WIN 23 CCHBIM OPERATIONS ��u a ftMNUH FTM ALL SOURCES ACTUAL ACTUAL PROPOSED �. 5g L57 z57-5$ 1_l L General d Revenue 2 498 050 2 531 940 2 740 WO Sewer System Fund Revenue 161,000 250 665 336 OW f, Water Fund Revenue 1 531 000 1 536 799 1 751 000 Total Combined Operations Revenue 6 4 190 050 !a 369 404 4 ��rrrrrry pgJJ ��INf 1° 6 L OR rr ru 24 lkli( '?��1W1}�i��I�i1��U��Sii�11�11�1�1��1!�'!�' 4'1��191WI��4',�i�l�'NYI��h�Ill�ll��W��nnououuouuuuuuuouuuuuuuouumoioircu�oi��mmim n� � � � � ��° . P, L F11, L y I I v 100 ACCOUNT IRMER DaARTWZT & COMBINEX UP.UiATIONS SUIL0401. OF EXJENDITIJRES Eff FUNrYI0N & ACTIVITY CIASS1FICATION AC7UAL ffvlslom =-�r GINBUL GOVMRAENT 1 KiWor & Board of Aldermen 2 City Manager 3 City Clerk 3A City Treasurer 4 Personnel Administration 5 law 6 Corporation Court,, 7 Purchaalng & Custody of Supplies 8 Tax Assessor & Collector 9 Aad.itori= Sub Total PUBLIC SAFETY 21 Public Relatiorm 23 Police 22 Fire 25 Animal Pound 26 School Patrol Sub Total PUBLIC W01IMS 30 Adw-Inistration & Ehgineering 31 Roadways 32 Street Lighting 33 Street Cleaning 34 Planning Engineer 35 Protective Inspection 36 Traffic Engineering Sub Total 40 Con serwation of Health §ANITATION 41 Waste Collection & Disposal 42 Garage ACTUAL PROPOSED i2amr-18 _12L8-�2 6 490 8 453 $ 9 490 2D 475 20 868 2-1 575 37 671 37 3;3 41 660 I0 37 9-3-9 13 825 14 979 3.9 084 25 515 24 700 27 584 25 2% 27 722 6 962 7 496 7 962 V, 1.49 77 997 1.05 552 311� 1 616 $ 275 49() 258 720 297 256 $ 3.8 071, $ 18 478 $ 1.8 7SO 453 500 466 108 501 680 529 410 566 332 58.3 817 3.0 368 13 323 .12 162 -- 10 129 LIM ��15111111 �111,1,�� 43 954 la 357 $ 51 928 343 682 365 492 382 218 41 400 39 650 46 476 55 976 48 486 50 956 10 528 9 3.32 11 104 52 296 53 615 61 772 81 L 0 J; M 807 85 596 628 966 629 539 690 050 42 690 $ 65 883 69 204 429 205 472 "8 456 866 39 56660 465 385 512 466 501 526 EN ... . ....... ................. ........... ACCOUNT NU14BER DEPAft TKM-T & DIVISION 60 Public Welfare 70 Library PARKS & RECREATION so Recreation al Golf 82 Parke 83 Cemeteries a4 Administration Sub Total 90 General Government SUMMARY OF EXPENDITURES (Continued) ACTUAL ACTUAL PROPOSED 19 - I i22-j-8 j6j 112 022 152 497 148 192 49 500 50 170 52 500 Total General Fund SEWER DEPARTMENT 100 Sewer System 101 Sewage Treatment & Disposal 102 Debt Service Total Sewer Fund WATER DEPARTMENT 2DO Source of Supply 201 Power & Pumping 202 Purification 203 Transmission & Distribution 204 Accounting & Collection 205 Administration & General 2o6 Debt Service 207 Meters Total Water Fund W� 24 304 $ 26 887 $ 27 094 36 091 46 913 40 244 109 300 124 260 W 975 24 916 27 796 26 998 -----46_702 40 334 8 180 $ 241 333 $ 266 195 $ 268 491 $ 86 000 $ 48 425 $ 114 750 2 912 715 $ 3 058 264 $ 3 270 741 6 126 688 151 006 $ 99 624 40 280 28 518 44 784 51 425 50 450 49 $ 218 393 $ 229 974 193 981 43 645 $ 32 389 $ 38 495 58 650 61 989 69 8640 176 032 117 523 187 075 314 053 290 002 300 994 92 312 L13 002 79 580 407 385 646 172 53 991 155 590 157 934 158 991 $ 1 247 667 $ 1 419 9-11 $ 944 738 $ 4 378 775 $ 4 708 149 $ 4 409 460 �/Ifi!U7 BY CHOAMER AND OBJLCT CLABSIMATIM �N AGIrUAL AMU IVZPQWI � CSalaries and Wages 2 05v;b 5.3.5 1 a96 2X4 2 2,' µJD B. Supplies 155 746 IN Ml T 9611. r�fis, D. Maintenaime of Structures 83 240 92., IM, 98600 E. Maintenance of &:uipment, 83 93.3 133705 113 3.32, t.rw F. 1.n$caIlJf.eeoaaas Services 3,34 ' �R G. Sumdry Charpsa "'d 2C5 v r "Total F nse s 2 699 907 2 783 0.39 2. 9 Y gAPYTAL OLMAT �kr�w Y. Structures 94 05 519 IM. 350 Z. -Equipwnt95 45 w 9t SpS. r ((fia Total Oat 230 008 S 775, Zk5as 6 'Off" � Contribution to Health Unit �y�1from Wich3.tg C y 16 200 i 100, Total General Fund 2 932 725 9 3 054 ire, S 3 2" fnyy 27 SENFIYI DENJITMENT SUMMY OF EUENDITURM BY CHARACTER & OBJECT CLASSIC ICATION ACTUAL ACTUAL PROPOSED 195 57 1957-58 1 S- ENSE A. Salaries and Wages B. Supplies D. Maintenance of Structures E. Maintenance of Equipment F. Miscellaneous Services G. Sundry Charges Total Expense P-A—PIML 9URTIMY X. Iands T. Structures Z. EquipRent M 63 192 $ 53 403 $ 72 204 2 820 3 439 36 5 760, 3 963 5 940 4 01#4 2 367 4 84 7 380 9 414 7 392 24127 127_I49 881 $ 173 473 199 735 6 147 925 im — $ 480 34 200 27 677 27 240 10 600 ..... 2562 18 216 $ 44 920 $ 30 239 46 056 4 218 393 $ 229 974 193 981 WATM DEPARBMT SM24LIY OF UPENDITURES BY CHARACTER & OBJECT CLASSIFICATION ACTUAL ACTUAL PROPOSED 1226®U 12i?--A _12L8.-J2 EVERSE, A. Salaries and Wages B. Supplies D. Maintenanee of Structures E. Maintenance of Equipment F. Miscellaneous Services G. Sundry Charges Total Expense CAPITAL OUTLAY 6 303 931 6 318 619 313 098 121 652 95 990 150 615 35 120 1 012 20 200 43 099 41 186 55 204 57 555 56 677 62 545 57 AO . 2 2 021 $ 1 098 397 $ 1 286 326 $ 782 753 I. Bw-Ldings and Structures Y ld'tts 0 d >w Z. Equipment 8 VLO .... jL6 jV I j2_Vj Total Outlay 148 070 133 585 $ 161 985 Total Water Fund 1 246 467 $ 1 419 911 6 944 738 !FM L IMP, 29 F fll CLASSIFICATION Z RLMDITURES Br CHARACTER AND OBJECT p i EXPENSES: These comprise all it of expenditure, necessarily incur -red for current administration, operation and maintenance - and for materials and equipment in the nature of renewals or replacements which do not add to the capital assets of the city. A. Salaries and Wages B. Supplies C. Material or contract for maintenance of land D. Material or contract for maintenance of buildingsx improvements and structures E. Material ( or contract ) for maintenance of equipment F4 Miscellaneous services G. Sundry charges CAPITAL OUTIAY.- Comprises expenditures of ever7 character which increase the capital assets of the city. pplGX. Lands r'i Buildings and structures 400(01 Z. , Equipment EXPENSES ARIP A. 'SALARIES AND WAGES: (5101 L-I Supervisory: To include legislative, executive and administrative A-2 Clerk Hire: Clerical services or service of that nature A Labor Operation: To include professional and technical service A-4 Labor Maintenance.- Services performed in repairing, and maintaining a standard oft C. Lands D. Buildings, improvement, and structures 111MR` E. Equipment 1,11, liw(10 A-5 Extra Help B. SUPPIXES 9-1 Office ffuppliest To include all supplies necessary for use in the operation of the office, such as Ice Postage Printingi To include printing of budget, circular letters, reports and specifications ILI 30 Publications: To include blue prints, catalogues, charts, OR magazines* maps, newspapers, etc, Stationary: To include binders, blank books, clips, desk pads,, ink, envelopes, erasers, filing cabinet supplies, labels, manuscript covers, pads, paper, paste, pencils, pan, rubber stamps, typewriter supplies, mimeograph supplies, tracing cloth, etc.rrl 6-2 Fuel Supplies: To include coalp gas, oil, wood, etc® B-3 Food Supplies: To include all articles of food for human beings Wearing apparel, dry goods, and notions. To include such articles �Wail as aprons, badges, belts, blankabs, boats, canvas, cloth, cotton goods, curtains, dress finding, hat, linens, oil cloth, pillow cases, sheets, shoes, slickers, thread, towels, uniforms, etc. B-5 For -age, barn and shoeing: Forage: To include all articles of food for aninals IWO Barn: To include brushes, curry combap disinfectants, sand, sawdust, shavings, sponges, straw, etc. Shoeing: To include all cost of material and labor for shoeing animals. B-6 Motor Vehicle supplies. To include pp.soline, grease, lubricating oil and amll accessories. B-7 or apparatus, instruments, tools and utensils, which are liable to loss, theft, and rapid depreciation. Minor apparatus: To include that used in cleaning .,, engineering, hospital, laboratory and medical, such as alcohol lamps, balances, (iddl blow pipes, burners, filters, lantern a, measures, tubing, etc. Minor Instruments.- To include calipers, compasses, drafting instruments, gauges, lenses, measuring chains, pincers, sterilizers, thermometers, etc. Minor tools- To include augers, axes, bits, braces, crowbars, engineer's stakes, fire hose, handcuffs, jacks, punches, reamers, shears, wrenches, and articles of similar,- nature. Minor utensils: To include barrels, baskets, brooms, brushes, cans, chamois skins, cups, cuspidors, dishes, electrical globes, enamelware, glassware, knives, lamps, mats, and articles of like nature. B-8 Laundry, cleaning and toilet. To include cleansing preparations, deodrants, disinfectants, floor oils, scouring powders, soap, wax 71 etc. add B-9 Chemical, medical and surgical: To include alcohol, alum, antitoxins, bandages, chlorine, gauze, lime, medicines, prescriptions, rubber supplies, soda ash, suture materials, vaccine, etc® B-10 Mechanical supplies: To include fuel oil, lubricating oil, grease, packing, waste, etc, B-,I1 Educational and recreational supplies. To include all articles of transient use, as baseballs, lime for marking tennis courts, rent on moving picture film, tennis balls, etc. B-12 Botanical and agricultural supplies. To include bulbs, disinfectants, fertilizers, seeds, trees, young plants, etc., used for parks and public grounds. B-13 Other supplies: This is to include supplies that have not been allocated. 14ANIRIALS %'rrrr Materials are commodities of a permanent nature in a raw, unfinished or finished state; entering into the construction, renewal, replacement or �j/%%lrepair of any landm buildingstructure or equipment, t,. C. Material ( or contract ) :for maintenance of d- All expenditures ( material or contract ) covering land maintenance, such as regrading, drains, repairing etc. pR D. ter ( or contract ) for maintenance of building structures, d r�rr improvements: ill expenditures ( material contract � covering repairs and replacement of: nr iD-1 Buildings D-2 Bridges WW D-3 Filtration plants Sanitary sewers 5 Sidewalks, steps, curbs, gutters and culverts Storm sewers 7 Standpipes, reservbirs andwe-Us yHirON M Streets, roadways and highways D-9 Sewage disposal plants ID-10 Other PIP, E. Maintenance ofEquipment: All expenditures (material or contract } covering %ru<frrepairs and replacements of- 1 Furniture, fixtures and furnishings 2 Machinery, tools and implemenbe (major) J1��F 3 Instruments, and apparatus (major). Includes fire apparatus Motor vehicles- Includes tires and tubes lrrr, 5 other vehicles Harness 7 Livestock r.... Hooks. Includes purchase of new books ;for 31brary E-9 Waterworks mains 10 Meters and settings F-11 Signal system fir», 12 Heat systems 13 Service connections I 14 Fire hydrants l5 Other ro F. 14ISCFAJANMUS S: VICES: ;errs% Miscellaneous services are activities performil by other than municipal departsaents, under expressed or implied agreement involving personal services plus the use of equipment or the furnishings of commodities. F-1 Communications- To include messenger service, telephone and telegraph rrrr� F-2 Hire of Equipment: To include compensation for use of equips t viz® hire of teams, with or without vehicles, with or without drivers, also allowance to employees .for use of private cars. D�YG F 3 Insurance. To include premiums on all kinds of insurance on property and equipment, also liability insurance and surety bonds® im"rk F-4 Special, services- To include compensation for personal services such as special investigations and surveys, inspecting materials, audits, special legal services, etc. PRY I 32 r�rrr�rrr F-5 Advertising, legal and otherwise F-6 Traveling expense: To include expense of public officers and employees incurred in regular performances of their duties for transportation by public carriers, etc. %may F-7 Rents F Music F®9 Support of persons(prisoners) F-10 Transportation F-11 Light and Power F-12 Freight, express and drayage (unallocated) F-13 Other G. SUNDRY CHARGES: Owl Sundry charges include expenses legally or morally obligatory.upon the city as a public corporation. 1 Contributions, gratuities and rewards: To include donations -to 1101, charitable institutions, hospitals and other org Ilmati sl compensation to prisoners, prizes, entertainmentx floral offering., etc. ��l( G-2 Debt Service: To include the paayment of principal and Interest of funded and unfunded debt„ 3 Refunds Judgements and damages " 5 Pensions � 6 Taxes 7 Court costs, jury and witness fee Other1 �t fla*(a C A P I T A L O U T 7L A'Y ! Y. IAN DS t pi 1 Purchase price: To include all expenditures for land as abstracts, assessments, cost of appraising, recording of deeds, surveys, etc. ) $-2 Betterments: To include all expenditures ( including payrolls ) covering original cost of draining, engineering and inspection„ first sodding, grading, planting and terracing Y. BUILDINGS AND STRUCTUILM. All expenditures, including payrolls for new or �)t addition to: Y®1 Buildings �(a Y-2 Bridges Y-3 Filtration plants Y®4 Sanitary severs 10��` Y-5 sidewalks, steps, curbs, gutters, and culverts Y®6 Storm severs WWI Y®7 standpipes, reservoirs and wells Y Streets, roadways and highways Y-9 Sewage disposal plants Y-10 Other {'a W) 33 Yll lur��r pp All expenditures to cover original cost of equip nt ( not replacement ) 1which increase the value of the fixed assets of the city. 011 Z®1 Furniture, fixtures and furnishings Z-2 Machinery, tools and 1 is (major) Z 3 Instruments and apparatus (major); this includes all fire apparatus I Z-y Motor vehicles Z-5 Other vehicles bgo, 'Z®6 Harness Z-7 Livestock Z Hooks (does not include purchase of hoops for library) Zm9 Waterworks mains lk Z-10 Meters and settings Z-11 Signal systems Z-12 Heating system Z-13 Service connections Z-14 Fire hydrants Z-15 tither glp"P rrfrr V/ L �rrr�;r P�H beffrf, IF! �� r� 34 M BUDGET ACCOUNT NUMBERS ACCOUNT —DAaTMWrS Mayor and Board of Alderman City Manager 2 IFF city clerk 3 rrrr Personnel k1ministration 4 Lax 5 Corporation Court 6 Puroha and Custody of Supplies 7 Tax Assessor and Collector 8 Auditorium, 9 Public Relations 21 Police 23 Fire 24 Animal Pound 25 school Patrol 26 Administrative and Engineering 30 Roadways 31 Street Lighting 32 Street Cleaning 33 Planning DwInser, 34 Protective Inspection 35 Traffic Engineering 36 Conservation of Health 40 taste Collection and Disposal 41 Sanitation Garage 42 Public Ilelfare 60 library 70 Recreation so Golf 81 Parks 82 Cemeteries 83 Parks Administration 84 General Government 90 Sewer System 100 Sewgs Treatment and Disposal 101 Sewer System Debt Service 102 Water —Source of Supply 200 Power and Puxping 201 Purification 2D2 Transmission and Distribution 2D3 Accounting and Collection 204 uu�Administration and General 2D5 Debt Service 2D6 Meters 207 M 11n�r. (M viilrr F ffffW1 Of%, t OR)/, plwl rr raosr ll !%%% '011%, IN Won �111 WOO ACCOUNT NO. I GENMUL GOVERNMENT SUMMARY ACTUAL ACTUAL PROPOM 2.9 6 1 a - 1 A. Salaries and Wages 1 020 A. 02D 1 020 B. Supplies 3 F. Miscellaneous Services 4 970 7 278 7 970 G, Sundr7 Charges n, 2,00 LALARIES AND WAGES PROPOSED A-1 LEGISLATIVE mayor 300 6 Aldermen 72D M ACCOUNT C. I GkNERAL GOVERNKMT MAYOR & BOARD OF ALDK�KW ACTUAL 12iL21 A. SAIARIES & WAGES I. lAgIslatime B. SUPPLIES I.. Office 3. Food Total F. MISCELLANEOUS SERVICES 1. CommunLeations 4. Annual. Audit ,4A. Special Services 5 Advertieing 6. Tvaveling Expense 1,3® Association Dues 13A. Office Fapense Thtal G. SUNDRY CHARGES 1. Contributions & Gmtuities To Expenses 37 $ 1 020 $ 1 020 $ 1 020 $ 100 $ 10 100 2W 1 00 300 $ 1" $ 300 w $ 19 $ 50 3 000 2 750 3 000 — 3 020 3 000 2w 131 200 500 . .... . ... 250 500 6:38 750 . ..... ..... . . �;W . ...... �20 $ 4 9170 $ 7 278 $ 7 970 1 200 $ 6 490 $ 9 453 $ 9 490 $ 6 490 8 453 $ 9 490 ORNIff, oil ffm 0011 WON ( � / ACCOUNT ND.2 G CITY MANAGER SUMMARY MEM i 1 . A. Salaries and Wages $is 5w 12590$ 7 B. Supplies 115 . . Maintenance of I&pdpuwt F. Kiscellausous Services . . . 1 1 Total Expenses $2D 275 2D M4$21475 Z. Equipment 2w . m Grand Total 2D 475 2D &0$21575 SAIARIES AND WAGES � A ~ 1 City Manager � secretary m A . � A . / m . m m . A38 � m . i A. SALARIES AND WAGES 1. S 1upervision 2. Clerical Total B. SUPPLIES 1. Office 6. Met®r Vehicle 7® Minor Toole Total S. MAIETENANCE -2�U'EWW 1. Finmiture and Fixtures 4. Motor Vehicles Total F. MISCELLANEOUS SERVICES 1. Communications 6. Traveling Expenses 13. Other 13A® Car Allowance Total Total Expenses Z. EZLIPMENT 1. Furniture and Fixtures Total ACCOUNT NO. 2 GENERAL GC CITY MANAGER go U.La) ACTUAL ACTUAL PROPOSED 122L-A'- -1?JL2 3.4 000 14 000 $ 14 OW 620 18 590 $ 18 620 900 762 $ C9OO 250 7 .... . .. . ... . ............ —= 1.175 $ 769 905 50 21 50 22 — 50 43 50 — $ 54 $ — 500 262 600 .50 46 100 -- 1 lCo 1 200 550 1 462 $ 1 900 20 275 20 864 21 475 2DO L-1-w 200 $ 4 100 20 475 $ 20 868 $ 21. 575 o WN19 ACCOUNT NO- 3 GENERAL GOVERNMENT CITY CLERK SUMMARY ACTUAL ACTUAL PROPOSE) n6-a 122---%— -12LS--a A. Salaries and Wages 31 389 33 750 36 32o B. Supplies 4 350 2 080 3 850 X. Maintenance of Equipment 565 472 500 F. Miscellaneous Services 60 6 1. 646 Total &qpenses 36 908 36 993 41 516 Z. Equipment 763...... Do I Grand T® 37 671 9 37 323 41 660 SALAIIIS AND WAGES PROPOSED A-1 SUPERVISION City Clerk = a 400 A-2 CLERICAL Assistant City Clark 5 580 Accountant 4 200 Payroll Accountant 4 200 Machine Operator & Clark 3 1" Bookkeeper 3 72D A-5 AT-RAHN2 Elections, etc. 7 076 ACCOUNT NO. 3 GENERAL GOVEMMENT CITY CLERK A. SALARIES AND WAGES 1. %,3pervision 2. Clerical 5. Extra Help 6. Separation Pay Total B. SUPPLIES 1. Office 7. Minor Tools Total E. MAINTENANCE OF E&UIPMEWT 1. Furniture and Fixtures F. SC US SERVICES 1. Comunications 2. Hire of Equipment 3. Insurance 4. Special Services 5. Advertising 7. Rents '7A. Safety Deponit Box Rent 13. Other (Notary Ccwd.ssions) Total To Expenses Z. EggimmT 1. Furniture and Fixtures Grand Total w ACTUAL ACTUAL PROPOSED 122L.rL7 12iZ--L8 _12L8-2 8 400 8 400 8 400 16 188 20 340 20 844 6 800 3 342 7 076 31 388 33 750 36 320 4 250 2 (Y.14 3 750 100 66 1DO 4 350 2 080 3 850 564 4 472 500 5 14 15 50 19 50 60 38 100 60 60 60 300 475 500 1.30 85 100 10 605 691 846 36 908 $ 36 993 6 41 53.6 763 S 330 $ 144 37' 671 $ 37 323 41. 660 "Pd, OR,," A. Salaries and Wages B. Supplies E. Maintenance of Eqnipment F. Miscallamons Services WN/11 Total Rqpenaes N/60" Z. Equipsent I/ Grand Total OW A-1 SUPERVISION Director of Personnel A-2 CLERICAL Secmtaz7 1/166 Personnel Clerk A-6 SEPARATION PAY ACCOUNT NO. 4 GENERAL GOVERNMENT PERSONNEL AM41MTRLTION SUMMARY ACTUAL ACTUAL PROPOSED MLE 1L-g -ML2 36 274 12 842 13 144 1 325 605 1 125 100 104 2DO 220 1& 210 $ 37 919 13 675 $ 14 679 37 919 s 13 825 3.4 979 K mm, 110 1 � �-m -1 ^ M«I M, r§� ACCOUNT NO. 4 GENERAL G0V&Fft1FXT PERSONNEL AmaNiSTRATION �t ACTUAL ACTUAL PROPOSED 1! L6_ 6- N A. SALARIES AND WAGES 11..® Supervision 9 200g 7 200 $ 9 200 NIS" 2. Clerical. 12 910 5 51.2 5 844 3 ration 5 976 ---- --- ��y, 4, Extra Help 101..50 64 6® Separation Pay 66 l NOW T°aotal. $ 36 274 $ 1.2 842 $ 13 111 1J11JV1�, S. SUPPLIES 1. Office 900$ 528 $ 900 rrrw 3. Food 25 32 25 6.. Motor Vehicles 200 45 200J1lllll, . Educational 2W Total 1325 $ 605 1 125 E. MAINTENANCE OF EQUIPMENT 1® Furniture and Fixtures 50 $ SS 1,50 �r 4m Motor Vehicles � � 16 T® $ 100 1 � F. MISCELLANEOUS SERVICES 1. Camunications 6 10 $ ii$ 10 3m Bond Premirne 100 — 100 4. Special Services --«° 55 ---- 6® Traveling erase 100 1600 1.3. Other 10 S Total Outlay 220 $ 124 $ 210 Nr�r Total ensea 39 919 13 695 $ 14 679 PO Z. EQUIPMENT ,,UO l. Furniture and Fixtures_ 10 Total 1.50 $ 39) a` Grand Total 37 9.1.9 $ 13 8'25 $ ^*gyp 999 4.3 U! lfl q(6(tf Ffflfo off yyt rYrrr 41110 fIffiff WM(f 0 Affem ACCOUM' NO. 5 GENFRkL GOVERJOIENT LAW SUMMARY ACTUAL ACTUAL PROPOSED 12L6- a 151--R8 .-MLLC A. Salaries and Wages .17 . 098 # 18 800 B. Supplies 200 526 600 Z. Maintenance of Equipment 50 53 100 F. Miscellaneous Serwices 550 2 917 3 80() G. Sundry Charges 100 ---3-0—() Total Expenses $ 18 584 24 594 $ 23 600 Z. FAIW.pment 1 100 Grand Total $ 19 084 6 25 515 24 700 SALARIES AND WAGES 'PROPOSED 22L8--m A-1 PROFESSIONAL City Attorney $ 9 600 A-2 CLERICAL Assistant 4 800 Secretary 4 200 A-5 EXTRA HELP 200 m I=--, �' '' ACTUAL ACTUAL PROPOSED Mk:lz i22--A -jMa-m A. ULARIES AND WAGES 1. Supervision $ 8400 $ 9 550 $ 9600 2. Clerical. 9 084 100% 9 000 5. Extra Help 200 ---1-4* 20D Total $ 17 684 $ 21 098 $ is Soo B. SUPPLIES 1. Office $ 200 $ 524 $ 600 7. ®r Toole 2 Total 20D $ 526 600 E. MAINTENANCE OF EW 1. Furniture and Fixtures 50 5.3 100 F. MIS US SEMCES 1. Cammunications 50 $ 84 100 6. Traveling Expense 300 514 400 7. Library Rental — 862 1 500 13A. Car Allowance 2DO 1 438 1 am 13. Other ---= Total 550 $ 2 93.7 $ 3 800 G. SUNDRY CHARGES 7. Court Costs, etc® $ 100 $ — $ 300 Total Expenses $ 18 584 $ 24 594 $ 23 600 Z. V Agmm 1. Furniture and Fixtures $ 418 $ 5W 8. Books 53&V Total Outlay $ 500 $ 921 $ 1 100 Grand Total $ 19 084 25 .515 24 700 EN OWN 1 "I VON, �mav ACCOUNT NO. 6 �w GENERAL GOVERNMENT CORPORATION COURT SUMMARY ACTUAL ACTUAL PROPOSED 1 6m 1 - 1 - �ys ASalaries and Wages 23 20 9 20 472 B. Supplies 3 500 1 271 4 000 ira D. Maintenance of Buildings -- 81 500 E. Maintenance of Equipment --- 23 100 POP)), F. Miscellaneous Services 500 1049 1 400 ily//f G. Sundry Charges 2DO 16 5O Total Expenses $ 27 384 23 423 26 522 Z. ut 200 l fti 1 2010 Grand Total 27 584 25 27 722 SALARIES AND WAGES PROPOSED -1 ALKINISTRATION O* Judge 3 000 „6(01, -2 CLERICAL Court Clerk 4 272 0!f Assistant Clerk 3 000 3 Depaty Clerks 7 380 AM' Cashier 2 820 rrrrrrl Yowf rfr;¢rr 46 r�ll� A. SALARIES AND WAGES 1. Administration 2® Clerical 5® Extra Help 6. Separation Pay Total B. SUPPLIES 1. Office 2. Fuel 7. Minor Toole 13. Other Total D. MAINTENANCE OF BUILDINGS 1. Buildings E. MAINTENANCE ..MMMM _OFUIMM 1. Furniture and Fixtures F. MISCELLANEOUS SERVICES 1.® Comunications 6. Traveling EVense 11. Light and Power Total G. SUNDRY CHARGES 7. Court Costs, ate. To Expenses Z. gaimmT 1® Furniture and Fixtures 8. Books 15. Other rotes outlay Grand Total ACCOUNT No. 6 GENERAL GOVERNMENT CORPORATION COURT ACTUAL 122LU ACTUAL PROPOSED M---A -129--M $ 2 700 $ 2 988 $ 3 000 2D 484 17 801 .1.7 1q.72 --- 100 $ 23 184 $ 20 983 $ 20 472 $ 3 500 $ 1 1.24 4 000 --- 120 — 19 $ 3 500 $ 1 27.1 $ 4 000 $ 200 $ 438 $ 400 300 193 400 --- 600 $ 500 $ 1 049 $ 1 400 L 2DO L 16 $ 27 384 $ 23 423 $ 26 522 $ $ 1%8 $ 500 200 13 200 $ 200 $ 1 861 $ 1 200 47 I ACCOUNT NO. 7 GENERAL GOVERNMENT PURCHASING & CUSTODY OF SUPPLIES SUMMARY ACTUAL ACTUAL PROPOSED 122LE RM-2 _az-_a A. B9.1aries and Wages s 5 844 6 625 6 8" B. Supplies 588 448 589 Z. Maintenance of Equipawt 108 118 108 P. Miscellaneous Services p2. . . . . . . 261 p2 Total Zzpanses 6 91.2 7 454 $ 7 912 Z. Equipment, Grand Total 6 962 7 496 7 962 SAIARIES .max PROPOSED -12A-.2 k—1 SUPERVISION Purchasing Agent (j time) s 2 940 k-2 KCAL Sscmt&r7 2 904 A-3 IXTRA, EKLP 1 000 m ACOOUNT NO. '7 GEn'RAL (30V-wMHW PURCHtSING & CUSTODT Or SUPPLIES ACTUAL ACTUAL PROPOSED mLar 122EZ8 -12L&-�2 A. SALARIK) AND WA(ZS 1. �Sqpervision $ 2 940 $ 2 940 $ 2 940 2. Clerical 2 904 2 853 2 904 5® Extra Help 1 000 Total i, $ 6 625 $ 6 844 B. SUPPLIES 1. Office $ 400 $ 345 $ 480 6. Motor 'Vehicle im zu 108 Total $ 588 $ 448 $ 588 1. MAINTENANCE -2�ulr%Mrr 1. Furniture & Fixtures 3..2 3 $ 12 4. Motor Vehicles Ar J. 6 To l08 $ 118 $ 103 F. MISCELLANEOUS SERVICES 1. Commdeations $ 60 $ 50 3. Insurance -band Premitme 96 30 5. Advertising 252 1'.19 232 6. Traveling Expense 60 Total $ 3"72 $ 263 $ 372 Total &pensee $ 6 912 9 7 4,54 $ 7 912 Z. MG. I" 1. Furmiture & Fixtures $ 50 $ 42 $ 50 4. Motor Vehicles — --- -- rotal Outlay $ 50 $ 142 $ 50 Grand Total $ 6 902 $ 7' 496 7 962 m row" ACCOUNT NO. 8 GENERAL CO ASSESSMENT & LEVY OF TAXES SUMMARY ACTUAL ACTUAL PROPOSED UlEa 122--0- -122--M A. Salaries and Wages 63 9" 64 697 92 302 B. Supplies 7 200 8 992 7 700 E. Maintenance of Equipment 1 000 1 177 1 250 F. Miscellaneous Services 4 350 2 333 3 700 G. Sundry Charges -- Total Expenses 76 549 77 231 104 952 Z. Equipment 600 600 Grand Total 77 149 77 997 105 552 A-1 SUPERVISION Assessor -Collector A-2 CLERICAL Assistant Assessor -Collector Chief Appraiser Drafts -Appraiser Assistant Appraiser Appraiser Delinquent Tax Collector Bookkeeper Secretary Sr. Clerk Clerk -Typist 2 Sr. Clerks Sr. Clark Clerk 2 Jr. Clerks Process Server & Outside Collector Overtime A-5 EXTRA ME K41 HENNUU0 ACCOUNT NO. 8 GENMUL GOVF&RENT ASSESS MEN T & LEVY OFTAXES ACTUAL 12L6-a A. SALARIES AND WAGES 1. Supervision 2. Clerical 5. Extra Help Total B. SUPPLIES 1. Office 3. Food 6. or Vehicles 7® or Tools Total E. MAINTENANCE nP MTITVWr-W 1. Furniture & Fixtures do-. Motor Vehicles Total F. MISCKJANBOUS SERVICES 1® Cowunications 2. Hire of Equipment 3. Insurance 4. Special Services 4A® Tax Collection Service 4B. Bank Deposit Service 4C. Equalization Board 5® Advertising 6. Traveling Expense 6A. Parking Meter bipense 23. School Expense Total G. SUNDRY CRARGES 7. Court Coate To Expenses w 8 400 8400 8 400 54 624 56 297 58 902 975 2LOOO $ 63 999 64 697 $ 92 302 6 500 $ 8 575 $ 7 000 — 50 -- 600 367 600 100 100 7 200 $ 8 992 7 700 250 $ 858 $ 500 1 000 $ 1 177 1 250 -- $ 19 $ 25 1.50 36 150 500 259 500 100 — 100 200 180 200 1 500 1 500 1 500 400 104 500 500 is? 500 -- 28 25 2DO 200 $ 4 350 $ 2 333 3 700 1-2 76 549 n2u 104 952 POOR 001 WIN ffiffab [11 14411, yiaicar ACCOUNT NO. 8 GENERAL GOVERMMT ASSESSMW & LEW OF TAXES ACTUAL ACTUAL PROPOSED 1— 8„ 1 Zr 1. Furniture & Fixtures $ l "� 2m Office Equipment �50 Total Outlay $ 6o # 786 $ 600 „v Grand Total $ 77 149 ; 77 997 $ 105 552, r Mew iJJJ)J„ Jlr N 1%l 'I�rrr INNd��u IHlIJ ara ioGoG PIP! woo Ps ACCOUNT NO® 9 GEN19LkL GO URI AUDITORIUM SUMMARY ACTUAL ACTUAL PROPOSED UILU Ra--M- -=8--M A. Salaries and Wages $ 18 994 19 197 19 794 B. Supplies 3 952 4 140 4 182 D. Maintenance of Building 6 000 3 651 5 000 E. Maintenance of Equipment, 1 200 1 442 1 380 F. Miscellaneous Services 11 000 12 658 12 260 Total Expenses $ 41 146 $ 41 088 $ 1+2 616 Z. Equipment 1 000 an 1 coo Total Outlay $ 1 000 $ 871 1 000 Grand Total 42 146 $ 41 959 $ 43 616 SALARIES AND WAGES PROPOSED -i2LS-jl A-1 SUPERVISION Building Manager $ 2 940 A-3 OPERATION Custodian 3 480 Night Custodian 2 904 2 Janitors 5 280 PEX Operator 2 640 A-5 EXTRA HELP 2 550 53 KOMI" A 0% I L. SAft XD AACES 1. Supervision 3- Operation 5- Extra Help Total B. LUPPLIM 1. Office 2. Fuel 6. Mobor Vehicles 7. Minor Tools S. Laundry & Cleaning 9. Chemical 10. Mechanical 13. Other Total D. MAINTENANCE OF BUILDINGS 1. Buildings Z. M&INTZRANCE OF EQUIPMENT 1. Pmrniture & Fixtures 3- Machinery & Tools 4. Motor Vehicles 12. Heating System 'I It Other ACCOUNT NO., 9 ACTUAL ACTUAL PROPOSED 1256-57 1957--58 1958-59 940 $ 2 940 14004 14805 14304 2 550 $ 18 994 19 197 19 794 3.50 14# 150 2 400 1 992 24 — 78 so 350 622 500 600 751 600 12 14 12 40 2 40 52 3 952 4 140 4 182 6 000 3 651# 5 000 563 500 6 160 80 713 300 ACCO(W NO. 9 GENERAL GOWMNMENT AUDITORIUM ACTUAL ACTUAL PROPOSED MLa 1257--2- F. MISCELLANEOUS SERVICES 1. Ccimmunications 3 600 3 612 3 600 3. Insurance 11 1688 16 U. Light and Power 6 000 --__2 JLA I 000 Total 1-1 000 12 658 12 260 Total Ppenses 42 146 41. 088 42 616 Z. E4jZIP1= 1. Fin-niture & Fixtures 871 500 3- instruments & Apparatus --l—W Total Outlay 1 000 an 1 000 Grand To 42 1" la 959 $ 43 616 adr furd, 141d" ORT KNOW P2 PON" 191J11/1, VON, N 10 ACCOUNT NO, 21 PUBLIC SAFETY PUBLIC RELATIONS SUMMARY ACTUAL ACTUAL PROPOSED 126::a iw--A _Upk-a A. Salaries and Wages 14 496 s 15 570 s14 880 B. Supplies 3 550 2 609 3 150 E. Maintenance of Equipment — 12 — F. Miscellaneous Services — 267 650 G. Sundry, Charges 2 Grand «a #18 071s 18 478 18 780 SALARIES AND WAGES PROPOSED -92--n 1-1 SUPENISION Captain $ 3 144 A-3 7ERATI7 Lieutenant 50 3 Public Relations Officers 8 712 56 WIN OWN' ACCOUNT NO. 21 PUBLIC SAFEn PUBLIC RELATIONS ACTUAL ACTUAL PROPOSED mkn 1957-58 1958-59 A. SALARIES ARID WAGES 1. Supervision $ 3 084 $ 3 141 i 3 3.44 3. Operation 11 412 11 605 11 736 6. Separation Pay 8 ®- Ij Tot 496 # 15 570 ; 14 880 ' rrl H. SUPPLIES 1. Of 2 750 1 199 2 000 2. Fuel m- 4. Clothing 750 1329 1 ODOr 7. MinorToole &A t 50 1 50 S. Laundry & Cleaning --- 31 50 1.3. Other 9P), Total 3 550 $ 2 609 # 3 150 E. MAINTENANCE OF EQUIPMEtlP 1. Furniture & Fixtures F. MISCELLANEOUS SERVICES 1. Communciations $ 7 150 6. ense --m48 400iaa Light & Power 100 T 267 650 SIR, G. SUNDRY CHARGES 1. Petty Cash $ — 20 8. Other 25 100 Total 25 ; 20 100 Grand Total. $ 18 071 i 18 478 18 780 ono,; r�rrr V urrr�r 7 11JJ1; U�arrir ACCOUNT NO. 23 PUBLIC SAFETI P 0 L I C 9 SUMMARY ACTUAL ACTUAL PROPOSED Rvk-n 122--3-8 -12Z-JI A. Salaries and Wages $ 373 900 $ 377 701 409 390 B. plies 29 250 31 107 35 650 D. Maintenance of Structures 2 000 416 2000 1. Maintenance of Equipment 10 650 23 008 17 150 F. Miscellaneous Services 15 700 15 757 14 700 G. Svmdry Charges __62 Total Exjpenses $ 431 500 S 448 614 479 180 "w"01 Buildings and Structwes — 231 AFIJI Z. Equipment 22 000 . . . 1226 1 22 J00 Total Outlay 22 000 17494 22 500 Grand 2 s 453 500 466 108 501 680 Arm, ffiffff* dwelel, 58 P10111, A"l SUPERVISION Chief A-3 RP-PATION 3 CaPtains 5 Lieutenants 14 Sergeant-Datectives 1, Identification Officer 72 Patrolmen 4' Police Women A-4 KENTERMCE Service Man Custodian A-6 LONGIMTr & SEPARATION PAY ACCOUNT NO. 23 PUBLIC SAFETr P 0 L I C E RZ 3 540 3 12D 37 320 III fl!!'llr? ACCOUNT NO. 23 niia5 PUBLIC SAFXTr !� F 0L I C B ACTUAL ACTUAL PROPOSED 195b-57 1957-5g 1958-59 WAGES 1. Supervision 6 900 7 632 i 6 900 Clerical 539 -- 3. Operation 367 000 352 358 500 b. Maintenance ---- 5 952 6. Longevity & Separation Fay 6 6gZ ___IZ_120 Total 373 900i 377 701 409 380 B. 1. Office $ 2 600 3 533 5 000 2e Fuel 650 514 650 . Food 400 39 400 4. Wearing Apparel 11 500 9 165 6. Motor Vehicles 12 000 15 719 16 000 7. Minor Toole 900 983 900 It. Cleaning & Toilet 550 5 . Meth 11. do 1 100 Other13. -- - - 0 Total i 29 250 31 107 35 650 D. MAINTENANCE OF BTHUCTUFZS 1. Boildings 2 000 4 2 000 10. Other 10 Tot 2 000 416 2 000 . CB OF mumm 1. Furniture & Fixtures i 600 5 ; 600 2. Machinery & Tools 100 35 100 . Instrusents & AppLeatus — 3 327 — 4. Wotor Vehicles 7 500 3.8 326 31. Signal System2 000 605 2 000 12. Heating System 300 300 15. Other 1Im— Total lO 650 i 23 008 17 150 60 r1111� �frrrrrt p WNW ACCOUNT Hid® 23 (W PUBLIC SAFETr PCL1CH 11i) ( Continued) Oil( ACTUAL ACTUAL PROPOSED �6- 1 JJl F. misgglAMUS SMICES�aa 1. Communications 5 000 4 649 4 000 2. Hire of Equipment -- 30 — JJJ1 3. Insurance & Bonds 500 495 500 5. Advertising 1 - 100 r� 6. Traveling Expense 1 000 1 157 1 500 9. Feeding Prisoners 3 500 5 573 4 500 10. School Expense 3 000 1.676 1 500 11. Utilities 2 500 2 162 2 500 13. Other 100 11 100 Total 15 700 15 757 14 70017 G. SUNDRY CHASES „rrlrr, 4. Judgements & Damages --® 50 7. Court Costs 74 h;�" S. Medical Expenses 5f 1 CC Total625 300 Frei Total Expenses 431 5 614 479 ISO Y. BUILDINGS AND STRUCTURES 1. Now Buildings mew 231.9li, 1. Furniture & Fixtures 1 1 150 1 000 d 3. Instruments & Apparatus — — 1 4. Motor Vehicles 20 000 15 848 20 000rr S. Now Books 25 . Signal System 1 12. Hostlag SystemG Jail Total Outlay $ 17 263 $ 22 500 UNA, Grand Total # 453 500 1 $ 501 680 Pia l 61 �1J Won A. Salaries and Wages B. Supplies D. Maintenance of Structures E. Maintenance of Equipment F. Miscellaneous Services G. Sundry Charges Total Expenses Y. Buildings and Structures Z. r4juipment Total Outlay ACCOM MO. 24 PUBLIC SAFETY F I R E SUMMARY ACTUAL ACTUAL PROPOSED 12LLE 1M-2 -122--2 462 360 $ 484 814 506 547 21 500 12 142 22 350 25 15 2 500 7 050 5 981 7 650 7 800 7 888 8 770 - — - - - - - = 1 000 501 23.0 $ 5131.77 548 817 25 48 4 250 25 7OO M n 28 200 53 161 $ 35 000 62 NVOR, iflo . SUPERVISION Cbl « < w+«a: Chiefs 12 Lieutenants I Chief Operator 35 Drivers m< »M IR ««.wm -6 hgEffM PAT M# £a wvm «r«< m 7 iJ E PROPOSED 1 7 ; q s 6 900 A � l 600 7 » 200 4116, & 500 q 0007 $o& G! 134400 176400 MIR q � & 500 4020m FRO, 40106 ACCOUNT NO. 24 PUBI.IC SAFETY F I R I ACTUAL ACTUAL PRDPOSED i2ILL A. SALARIES AND WAGES 1. Supervision 6 900 7 700 6 goo 2. Clerical — 3 094 3 600 3. Operation 446 940 461 382 431 280 4. Maintenance a 520 9 797 9 520 3. Extra Help — 603 750 6. Longevity & Separation Pay 2 2 0 jLjU Total 462 360 $ 484 814 $ 506 547 ffiffin�/ � 1. Office $ 1 000 $ 360 500 2. Fuel 1.25C 1.363 1.3 3. Food 150 92 150 4. Wearing Apparel 12000 3 764 12 000 6. Motor Vehicles 1 800 1 907 2000 7. Minor Tools 2 500 1 661 2 400 8. Cleaning & Toilet 1. am :1. 983 2 200 9® Medical & Surgical 300 187 300 11. Educational & Recreational 500 24 500 1.2® Botanical 100 39 100 13. Other 1,00 62 Total 21 500 12 1.42 22 350 D® MAINTENANCE Of STRUCTURES :1. Buildings $ 2 500 $ 1 509 2 500 E, MUNMOCE OF VQT9TPUVW-P 1. Furniture & Fixtures 500 $ .30.3 500 2. Machiner7 300 60 300 3. Instruments & Apparatus SOO 1 596 1 SOD 4. Motor Vehicles 3 600 2 736 3 500 6. Fire Rose 100 20 100 il. signal System 1 500 1 083 1 200 12. Heating System 100 — 100 14. Fire Hydrants 150 283 50 15. Other 100 Total 7 050 5 981 $ 7 65o 0 �Mtt�l� ACCOUNT NO. 24 PUBLIC SAFETYl F I R H 1 ACTUAL ACTUAL P lid 121k 1 1 ' - . HISgRilLUMS SEEVICESlYl 1. camunicationa 3 200 3 450 3 500 W00 2. hire of Equ3pmeat -- 120 120 . Insurance 5 4. school xqmnse 500 381 750 596 500 11. Light and Power 3 000 2 620 3 2DO 13. Other Igo l7 Y00 Total 7 SW 7 888 S 770 J911,' G. SUMM CHABMS erwrr S. Medical Mcpanne 837 1 000 I MF Total menses 501 210 = 513 171 = 54.5 817 rr�U 1. Buildings 2 500t t 2 5 rsrr 5. Sidevalks, Steps, Curbs & Guttersl 750 Total 2 500 48 4 250JU Z. IWIPMW NOW 1. Furniture & Fixtures l 200 464 S l 000 2. o e & Tools 2 000 750 1 300f"f 3. Instrumients & Apparatus165 250 4. motor Vehicles 19 500 47 536 22 000 OWN(" 6. Fire Boas 3 000 3 818 5 000 15. Other Total 25 700 53 11.3 30 750 r Total Oat1a _28 2DO 53 161 = 35 000 /nf Grand T® 529410 566 332 538 917 65 k, 14((��IIW(IWN'dWflIS PIIWIB1411WIWf�IYWIWWdlY1A95N0UWNNNIIIl011111111I11WNWNNNmondfiffmiu mm"11l11maIlWmm— . f— m m................_ - ` ACCOUNT NO. 25 PUBLIC SAFETY ANTMAL POUND S 11 m m A R T YMIM', ACTUAL ACTUAL PROPOSED 126-,a i2m-118 229--2 A. Salaries and Wages 8 568 9 678 10 312 WK, B. Supplies 1 050 1 361 1 300 D. Maintenance of Structures 300 406 300 R. &wintenance of FApd.pment 400 1 256 700 F. Miscellaneous Services 50 167 50 G. Sund"'Y Charges aye Total Expenses 10368 3.2 M 12 662 Y. Buildings and Structures 276 — Z. Equipment 1-7 10D MW ------- ToOutlay $ $ 450 $ 100 Or Total $ 10 368 $ 13 323 $ 12 762 SALARIES AND WAGES PROPOSED A-1 SUPERVISION Supervisor $ 600 A-3 OPERATION Fell, Paundmaster 3 000 2 Assistant Poundmasters 6 712 010m) 66 ACCOUNT NO. 25 PUBLIC ANDL41 POUND ACTUAL ACTUAL PROPOSED 121§=n 1 - 8 1 8- A. SALARIES AND WACES 1. Supervision # 300 6 600 3. Operation 8 268 8 957 9 712 6. # 8 5 # 9 67 # 10 312 B. SUPPLIES 2. Fuel # --°- # 50# 4� 4. Clothing — 7 -®_ 5. FormV 450 164 450 6. Motor Vehicles 500 875 650 7. Kinor Toole & Apparatus 100 213 150 S. Lxwsdr7 & Cleaning - 3 -- 13. Other T # 1 0 1 361 1 300 D. KAINTENANCE OF STRUCTURES 1. Buildings # 3 1 300 S. Streets & Total E. MINM7'ENANCE OF EQUIPN o 1. Furniture & Fixtures ®-® # 6 _ 3. Instruments & Apparatus 200 120 100 4. Motor Vehicles 200 1 JUO 600 Total #400 1 256 700 F. MISCILLO WUS SERVICES 3. Insurance # 50 17 # 50 G. SUNDRr CHARGES 8. Other # # 5 # --® Total Expenses # 3.0 3 # 12 873 # 12 662 Ell rl �r/rr MAIN If�l NOR -r� Mr r�r rfr� Wd r�r (06 IMP �rrrri ACCOUM" NO. 25 11:MLIC SAFETY ANDUL POUND (ConIAnued) Y. BU.11DINGS' AND STRIMMM 1. New Buildings Z. EWIPMT 3. Inapt rments & Aj?p&zvt-u9 (Kajor) 4. Hator Vehicles 15. Other Toillal Outlay Grand Total m ACTUAL AM AL PROPOSM ML-a Dj7--%- -122--M $ — $ 276 $ — -- $ 100 45 — . ..... 12 450 100 f 10 368 S 13 3Z3 S 12762 ACCOUNT NO. 26 PUBLIC SAFETY Flew SCHOOL PATROL W/l/I SUMMARY FWAI ACTUAL ACTUAL PROPOSED A. Salaries and Wages $ 10 123 11.633 B. supplies 4. Clothing 100 Total Expenses 6 10 128 11 733 Grand Total 10 128 11 733 PIR W,Mbq, SALARIES AND WAGES PROPOSED ff -i2z-m A-5 PIRT—TDM 13 school Pa # 9 653 2 School Patrolmen 1 980 A/mv, HIM ow IMP, ff NOW, 69 00110 ACCCUNT NO. 30 PUBLIC WORKS ADMINISTRATIVE ING SUMMARY ACTUAL ACTUAL 1 1 - 1 A. Salaries and Wages 312 # 37 128 47 764 SuppliesB. 2 376 1 600 2 496 E. Maintenance of Equipment 600 715 1 F. Miscellaneous Services 516 436 528 G. Sundr7 Charges 2 Total Expenses 43 39 881 i Z. Equipment 1 lei Total Outlay150 2476 # s A-1 SUPERVISION Director of Public Works City Engineer A-2 CLERICAL ark no apher A 3 OPERATION Draftsman Draft (Part-time) Instruisent Man & Inspector Instrument Van Inspector IALborator7 Man 2 Rodmen A-5 EXTRA HELP 0 ACCOUNT NO. 30 PUBLIC WORKS ADMINISTRATIVE AND ENGINEERING ACTUATE ACTUAL PROPOSED 1256_ L11 122-L 12L8- --2 A. SALUdES AND WAGES 1. Supervision # 15 600 # 15 887 # 15 900 2® Clerical 3 024 2 820 2 952 3. Operation 20 688 17 459 27 912 5. Extra Help 1 000 -- 1 000 6. Separation Pay ...... 262 Total 40 312 37 128 47 764 B. SUPPLIES 1® Office #a4O 686 840 6® Motor Vehicles 840 587 840 7. Minor Tools 660 303 780 13® Other 36 2 Total. 2 376 3 1 600 # 2 496 E. MAINTENANCE OF E 2LUIPMT 1® Furniture & Fixtures # 60 # 25 #60 3® Instruments & Apparatus 120 -- 120 4® Motor Vehicles 420 690 Total #600# 715 1 140 F. MISCELLANEOUS SERVICES 1® Communications 12 3® Insurance 36o 392 360 6® Traveling Expense 120 34 im l3® Other 36 10 Total 516 # 436 528 G. SUNDRY CHARGES S. Other 2 Total RWenaes 43 804 39 881 51 928 w i I ACCOUNT NO. 30 PUELIC WORKS ADKINISTRATIVE AND ENGINEMING ACTUAL 122LE 1. Furniture & Fixtures 3. Instraments & Apparatus (Transit & Lab Equipwnt) 4. Motor Vehicles .U. signal system Total Outlay 150 23.0 — 739 1383 A 150s 2 476 43 954 42 357 51 M ACCOUNT NO, 31 PUBLIC WORKS STREM FUND ROADWAYS SUMMARY ACTUAL ACTUAL PROPED 1216 12E--5-8 -229=252 A. ®s and ®a 151 668 137 990 155 638 B. supplies 10 388 12 721 13 536 D. Maintenanos ®f Structures 60 420 77 830 75 900 ® Maintenance of Bquipment 14 448 22 559 19 260 F. Miscellaneous Services 4 080 5 273 3 804 G. Sundry Charges --s—LO-8 --18-21,2 To Papenses 249 512 261 926 277 078 X. lands 500 9 809 .500 Y. Buildings & Structures 90 550 88 632 69 600 Z. Equipment 120 2_12 3 CLO Total Outlay 94 170 I.Q3 566 105 140 Grand Total 343 682 365 492 382 Z18 1E ACCOUNT NO. 31, PUBLIC WORY-S STREET FUND R 0 A D W A. Y S SAIARIF.3 AND WAGES A-1 SUPERVISION Superintendent A-2 CLEnICAL Shop & Field Supervisor A-4 MAINTENANCE Foreman Mechanic Mechanic 3 Heavy Equipment (4,.weratore 3 Medim Equipment Operators 6 Light 'Equipment Operators 7 Light Equipment Operators 3 Ilght Equipment Operators Welder Asphaltman 2 Concrete Finishers Mechanic Helper 4 Laborers 3 Laborers 5 Laborers A-5 EXTRA HELP A-6 SEPARATION PAY PROPOSED -122-8-99 L�M N 017), Ar(r(hr, WIN I A. SALARIES AND WAGES 1. Supervision . Clerical lr: . Maintenance 5. Extra Help a . Separation Pay Total pia liir, rI&r Motor1. Office 2. Fuel 4. Wearing Apparel 6. Vehicles 7. Minor Toole MedicalS. Cleaning & Toilet 9. _ 10 Mechanical 13. Other ACCOUNT NO. 31 PUBLIC WORKS STREET FUND R 0 A D W A I S ACTUAL 1 6® Total D. MAINTENANCE OF STRUCTURES 1. Buildings 2. Bridges 5. de s, Gutters & Culverts 6. Storm Sewers H. Streets & Highways 10. Other Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Toole 3. Instrusents & Apparatus 4. Motor Vehicles 5. Other Vehicles 32. Signal System Total Yd 5 55 5 580 3 984 3 138 204 125 133 14.0 136 3 900 -- 3 900 ®mm 3 293 1 822 120 171 216 720 570 7 200 1n 156 6 600 S 850 9 600 1 800 2 277 2 100 24-M 170 180 1.2 81 24 a 48 120 420 3 600 1 1 200 281. 1 200 6 000 355 6 Coo 1 2DO 4 1 200 36 10800 15 10 3 600 6 6 24 F. MISCELLANEOUS SERVICES 1. Communications 2® Hire ®S Equipment 3. Insurance 4. Special Services 5® Advertising 6® Traveling EbEpense 7. Rents 11. Light & Power Total G. SUNDRY CHARGES 4- Judgements & Damages 5. Pensions 7® Court Costs S. Other Total Total Expenses Y® LANDS 1. Purchase Price 2. Betterments 3® Alley�rigbt-of-wv 4. Street right-of-way T® Y. BUILDINGS AND STRUCTURES 1. Buildings 2® Bridges 5® Culverts & Drains• 6® Storm Sewers 8. Streets & Miglnays Total ACCOUNT NO. 31 PUBLIC WORKS STREET FUND ROADWAYS (Continued) 0 M ACTUAL ACTUAL PROPOSED =Lu 12M-28 -120--a 300 321 300 240 46 120 27 4 187 2 700 — 66 ® ISO 31 36 60 20 1419 1 600 601 600 4 080 5 273 3 804 600 32 6 300 7 704 5 158 a 100 204 52 6o $ 8 508 $ 5 553 $ 8 940 $ 249 512 $ 261 926 $ 277 078 500 4 647 $ 500 -- 5 3,46 ®- -- 2 500 $ 9 " $ 500 $ 1 200 $ 1 530 -- 245 1 200 — 2 825 5 400 20 400 1 452 3 000 0 S2 5SC 60 000 90 550 # 88 632 # 69 600 941 kriol"i OR! WIA pill", FRI OR ofiii SRI, iffiA, hoof M! P" AMR, NO SON NOW efffle'll Qblldl 1111J0 011d, 0 w0f NO, WmArf IFfol fiffm1f Z. ZQUIPMENT 1. Furniture & Fixtures 2. Machinery & Toole 3. Instruments & A 4. Motor Vehicles 15. Street Signs Total pr0T#T,-w1r,j'n11 ACCOUNT NO. 31 PUBLIC WORKS STREET FUND R 0 A D W A Y S (Continued) 0 ACTUAL ACTUAL PROPOSED IU6- a 8 12M- L . - 3 229 $ — 172 21 000 4 15 1 533 8 640 $ 3 120 $ 5 125 $ 35 040 94 170 $ 103 566 $ 105 140 $ 343 682 $ 365 492 $ 382 218 it OWN, NOW IMF ACCOUNT NO. 32 PIJBIJC WORKS GBWAL FUND STREET LIGHTIRG, S 11 M M A R T ACTUAL ACTUAL PROPOSED 12��57 D® MAIATENANCE OF STRUCTURES 10. Other 1 200 1 279 1 320 P. MISCELLANEOUS SMICES, 11. :IlAght & Power 140 200 38 373. 45 IL56 Total Expenses la 100 39 650 46 476 DETAILLD SQUMULE, OF STREET LIGHTDG LaMpS Size p 11 9 V_ Total Cost - 930 2 500 Lunen Series 7 677 26 6 000 Lumen Series 53.5 93 10 000 Lumen Series 3 069 10 Sodium Vapor 270 990 16 000 Lumen Mercury Vapor 26 730 260 2 60o Lunen multiple 2 210 3 300 Watt MultiPle, 75 124 4 000 Lunen Underground Series 1 612 690 Steel Poles Rented 2 a .2L 45 156 M A. Salaries and Wages WIP B. Supplies E. Maintenance of Equipment F. Miscellaneous Services G. Sundry Charges Total Expenses WIN, Z. Equipment Grand Total ACCOUNT NO. 33 PUBLIC WORKS STREET FUND 9TREET CLEANING SUMMARY ACTUAL ACTUAL PROPOSED =La 122--A -129.-.22 $ 35 076 $ 33 109 $ 36 276 1 740 2 002 2 040 7 440 3-1 189 10 092 480 686 600 $ 46 476 $ 46 986 $ 50 956 $ 55 976 $ 48 486 50 956 ;TIFF1547.1VU12"! . =fX� PROPOSED -ML2 A3 01WATION 3 Swe"r Operators $ 10 440 Medium Equipment Operator 3 372 Light Equipment Operator 3 264 Light Equipment Operator 3 144 2 Laborers 6 072 3 Laborers 8 784 Rw�i :41�� MENFli-11, 19 rid ACCOUNT NO..33 )� PUBLIC WORKS STREET AND STREET CLEANING A CTUKL ACTUAL °' PROPOSED i2iLa l -5S l S- A. SALARlES AND WAGES I� 3. Opemtion 35 076 # 31 872 .35 0176 ((� 6. Separation P 1 236 1 200 Totem. # 35 076 $ 33 .36 276 ? B. SUPPLIES 1. Office # 12 $ 25 $ 36 4. Weax-InS Apparel. 36 6. Mator Vehicles 1 680 1 977 l 968 7. Minor Tools 12 24 S. Cleaning & Toilet 12 Total 1 740 2 002 2 0401�1 E. MAINTENANCE CF° ECU T &AN 2. Machinery & Toole 7 200 # 10 456 9 600 4. Motor Vehicles 240 7.33 480 rr11 5. Other Vehicles ®— -- 12 Irrir Total. # 7 440 11 189 10 092 F. MISCELLANEOUS SERVICES 3. Insurance 480 $ 686 a 600rrrar. G. SUNDRY CHARGES �)J1Nk 5. Retirement # 1740 1155 5A. Social Security- --- 7 Tota # 1 744 # # 1 948 �i' =Frnrrlrr, Total bcpenses 46 476 46 986 $ 50 956 Z. EWLPMENT Hill 2. Machiner7 & Tools # 7 000 $ 1 500 $ MIA, 4. Hot.or Vehicles 2 500 Totalt 9 1 -� »10U�) Grand Total. $ 55 976 $ 45 1^ # 50 956 ON 80 P"llya rooi WN rr r ACCOUNT NO. 34 PUBLIC WORKS •o GENERAL FUND PLANNING ZNGINERR S11HMARY ACTUAL ACTUAL PROPOSED era 1 L6—,E 1 y -- 1 2^ A. Salaries and Wages 9 a 597 10 216 aii,: B. Supplies 360 418 492 E. Maintenance of Equipment 60 P.w Miscellaneous Services 148 92 192 Total IG 168 9 132 11 020 ® F4mipmentb Grand Total IG 528 9 132 1.1 104 (ID WHIM WAGESSALARIES AM 00h, PROPOSED 1 - i A--1 SUPERVISION VMS Planning near 7 800 pia A 3 9—M&TI Draftman (Part ) 2 416 r, Mow ANN, 1 FOR,, ACC,OHT NO. 34 PUBLIC WORKS PLANNING ENGINEER ACTUAL ACTUAL PROPOSED !&La MIZO A. SALARIES AND WAGES- 1. Supervision 7 800# 7 800 7 SOO 3. Operation 1 800 2 �6 Total 9 600# 8 597 10 216 B. SUPPLIES 1. Office 240# 357 360 6. Motor Vehicles 96 61 108 7® Minor Tools 2A. 2k Total 36o w 492 E. )WNTMWCE QP VfYTTPM7WP 2. Furniture & Fixtures 5 4. Motor Vehicles 60 is .120 Total. 60 # ' 23 120 F. MISCELLANEOUS SERVICES 1. camunications #28 36 3. Insurance 14 — 48 fro® Traveling Expense 100 58 108 ® Parking Meter Total 92 192 G. SUNDRY CHkRG9S S. Medical Expense 2 Total Expenses 10 368 9 132 13 02D Z. EW WENT L_ I., Furniture & Fixtures 36o 84 Grand Total 10 528 9 3.32 ll 104 0 R 1111, DOW, III! VMS POND lyt,� �rrrr IJI/ OM YO oki,, ✓1i AM/ I% FOR/ Mdw ILIA ft/l/I AC O. 35 PUBLIC WORKS PROTECTIVE INSMTION SUKKARY ACTUAL ACTUAL PROPOSED l k l9 7® l Salaries and Wages $ 47 8 $ 47 859 S 52 536 B. slapplies 2 388 1 801 2 652 IL Maintenance of Bquipment 864 935 1 824 F. Niscellansoae S'ersices 1. 056 1 250 1 068 ChargesG. Swadr7 22 12 Tbtal s $ 52 1.76 51 845 58 092 l M ____L680 Grand Total $ 52 53 61..5 63, 772 PROPOSED Pezzit Clark a Secretary $ 3 3 TION PI" Marshall 4 800 nectrical Inspector 800 4 800 InspectorPlumbing 4 Soo Assistant Electrical Inspector 4 560 2 Assistant BdIcUmg Inspectors 9 120 a' 560 952 ACCOUNT NO. 35 PUBIC WORM PROTECTIVE INSPECTION ACTUAL MLa A. SALARIES AND WAGES . Clerical 3. Operation Total R. SUPPLIES 1. Office 3. Food 4. Wearing Apparel 6. Motor Vehicles 7. Minor Toole 11, Educational & Recreation Total E. MAINMANCE OF E &ULR4ENT I. Furniture & Fixtures 3. Instrumnto & Apparatus 4. Motor Vehicles Total F. MISCELLANEOUS SERVICES 1. Camunicatione 3. Insurance 4. Special Services 5. Advertising, e, etc. 6. Traveling KWense . Parking Meter Expense 13, Other Total G. SUNDRY CHARGES S® Other „YX 84 1 -1 It r tM i, 3 ® 3 139 # 3 144 2 ___4&_Z20 2 47 856 47 859 52 536 780 # 538 # 1 090 25 -- - 36 72 --- 36 1 440 1 209 1 440 2 2 388 # 1 801 # 2 652 0 280 7 600 6) 1 090 864 935 i 84 #24# 29 36 0 72 1 08 420 # 10 # 12 # 1 068 # 12 52 176 51 845 58 092 ACC(MIn' NO.35 111MLIC WAR'.5 PRUMC� , 'IVE INSREC71ON (Continued) Z. WIPMENT 1. Furniture & Fixtures 3. Instrumnts & Apparatrw 4. Motor Vehicles Total Oyrtlay 'PIRINIf 600, NOW ME 85 ACTUAL A=JAI M.)MSFD 12L6=dr =-O- Ax--22 220 337 80 3 600 m 1 770 i 3 680 52 296 53 615 61 T72 A. Salaries and Wages B. Supplies E. Maintenance of Equipment F. Miscellaneous Services 0. Sundr7 Charges To Expenses Z. Equipaent Grand Total A-1 SUPERVISION Traffic Engirwer k-2 CLERICAL Secretary A-4 MAINTENANCE Shop & Field Supervisor Meter Repair Supervisor Meter Repair Man Meter Repair Man Sign Repair Man 2 Sign Repair Men Draftman ACCOUNT NO. 36 PUBLIC WORKS TRAFFIC ENGINEERING SUMMARY M ACTUAL ACTUAL PROPOSED 6-E, 12a--18- 222LU 35 352 37 394 38 544 2 904 1 937 2 400 6 650 6 173 8 508 99 4 990 5 280 32 54 830 $ 50 525 54 744 26 no 20 2a2 30 852 $ 81 130 S 70 807 S 85 596 PROPOSED -122--& $ 7 200 3 984 3 960 3 720 3 720 3 216 6 168 3 624 A. SALARIES AND WAGES 1. Supervision 2.' Cler.1cal 4. Maintenance 6. Separation Pay Total ACTUAL ACTUAL PROPOSED iuLa 12s--5-8 _12L8�a 6 600 7 175 $ 7 200 2 904 2 789 2 952 2580 26 919 28 392 B. SUPPLISS 1. Office 2. ?"1 3- Food 4. Wearlmg Apparel 6. or. Vehicles 7. Minor Tools a. Laundry & Cleaning 9. Chemical, Medical & Surgical 10, Mechanical 13. Other Total N. MAINTEWCE OF EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Toole 3. Instrments & Apparatus 4. Motor Vehicles 5. Other.Vehicles 10. Motors & Settings 31. Traffic Signals a XU. Traffic Signs 11B. Street Painting Total F. MILCULUMUS SEMM 11 Communications 2. Hire of Bqmipmnt 3- , Insurance 4. Special Services 5. Advertising 6. Traveling Expense 6A. Park1mg Motor Expense 12. Light & Power 13. Other Total 87 4 35 325 S 37 394 1 38 544 $ 500 470 504 12 9 24 12 3.4 36 400 170 300 525 464 600 13 714 720 50 70 a4 35 19 36 50 -- 60 27 ...... 16 2 904 1 957 $ 2 400 35 88 $ 96 35 20 108 60 185 252 420 512 480 -- a 12 14 1 899 25 2 500 1 487 1 440 2 200 1 974 1 am = 1 Soo 6 650 6 173 $ 8 508 24# $ 24 1 000 -- 120 200 162 180 3 700 594 — -- 27 36 400 257 600 3 — 12 4 600 3 a45 42 108 9 924 8 4 990 5 m m G. SUNDRY CRARGO S. Other I ACCOUNT NO. 36 PUBLIC WORKS TRAFFIC ENGINEERING ACTUAL 1 6- Total. Total Expenses Z. BELPMENT 1. Furniture & Fixtures 2. Machinery, Toole & Implements 3. Instruments & Apparatus 4. Motor Vehicles 8. Books 10. Motors & Settings 11. Traffic Signals 21a. Traffic Signs Total Outlay Grand Total $ 1-1 12 $ 11 12 54 830 50 525 54 744 300 165 $ 180 — 1 548 1 200 2 000 1 450 396 -- — 1 440 20 35 36 -- 188 6 000 15 000 .14 806 18 600 33 26 300 S 20 282 S 30 852 81 130 $ 70 8D7 $ 85 596 wo, 0/1, MAP, WAI OWN' 10%; 0001, A. Salaries and Vegas B. Supplies D. Maintenance of Buildings B. Maintenance of Equipment F. Miscellaneous Services G. Sundry Charges Total Rxpeneea T. Structwes Z. Equipment Total Contribution from Wichita County Grand Total A-2 CIM1CAL Chief Clark & Regastrar vital Statistics Clert A-3 OPERATION veterinarian 5 Sanitarians Inspector Laboratory Assistant Laboratory Helper (Part Tim) Janitor Laborer (Part Time) 3 Laborers (Part Time) 3 Inspectors Clinic Aid 9z ACTUL ACTUAL PROPOSED 1 _6-a 1M-19 -i25a--J2 40 110 59 03.8 $ 56 874 10 000 9 lC?O a 020 — 254 200 — 962 1 075 9 780 2 6.36 2 585 58 Sw 72 0115 68 754 59 $ -- 58 sw 73 083 $ 69 204 L 1 7 2DO L --- & 42 690 65 883 $ 69 2D4 4 164 2 580 7 200 19 920 3 '780 2 820 660 2 460 1 500 4 050 7 200 540 CONSERVATION OF HEALTH ACTUAL ACTUAL PROPOSED A. SALARIES AND WAGES 2. Clerical 6 624 6 744 3. Operation 52 279 50 130 3. Extra Help 60 - 6® Separation Pay 55, Total S 40 110 S 59 018 56 874 B. SUPPLIES 1. Office 1.415 1 000 2. Fuel 235 2DO 3. Food 2 - 4. Clothing, etc® 1 20 6® Motor Vehicle 1 450 1 300 '7. or Toolax etc. — 122 100 8. Laundry, & Cleaning — 714 750 9® Chemical & Medical, — 5 115 4 500 X3® Water & Ice —736 150 Total 10 000 9 190 8 020 D. MAINTENANCE OF STRUCTURES 1® Maintenance of Buildings 254 200 E. MAINTENANCE OF IRLILMENT 1® Furniture & Fixtures 456 250 2. Machinery & Toole 3® Instruments & Apparatus — 87 100 4. Motor Vehicles — 392 600 12. Heating System — 27 25 15. Other Maintenance = = Total 962 1 075 F. MISCELLANEOUS SERVICES 1. Communicats one $ — $ 1.655 $ 1 400 3. insurance — 419 400 5. Advertising — 28 30 6. Traveling Dcpense — — 300 U. Light & Power — 530 450 12. Express, etc. — 4 5 13A. Hire of Equipment --------- = --------- = Total 8 780 $ 2 436 S 2 505 90 mum . . . . ............ I (926 ORAJJJJlI krr "INS N Poll, lip 1%fir; it PRO "'W i y% r�)l1 nrfrr IlrrrUi �JJ WON, G. Y CHARGES 1. Contributions S. Medical Expense Total Totem Expenses Y. STRUCTUBM lm Buildings Z. a kqn"F= 1, Pumiture & Fixtures ® Kachimer7 & mole 3. In is & Apparatus 4® Motor Vehicles S. Books Total Grand Total r s ACCOUNT NO. 40 ACTUAL l 6_- w ACTUAL PROPOISM l r 12 # 8 7 # 25 --m 58 890 72 085 754 59 # 742 #300 3 150 150 . - 939 50 73 069 # 16 2 # 7 200 # 92 6 65 69 204 'P/ A. Salaries and rages B. Supplies D, Maintenance of Structures E. Maintenance of ftripment F. Miscellaneous Services G. Sundry Charges "Vote. Expenses 1. Lands Y. Structures Z. EquIlyment Total Outlay �Vfj row, OR 16010 ACOMhrr NO. 41 S U K M A R T AGrUAL ACTUAL PROPOSED 1,2IL-U 1 Y' - 8 1 366 868 375 765 37 1 2 300 4 687 6 873 4 350 �6 408 805 "3 0" m 3 502 2 54 IE MJ;1 MXXYJNT w PROMIUM SanitationDirector of 7500 A-2 CLERICAL Secretary 3344 WaterContract with Department 12000 3 2 Assistant Directors 8 5" NightForeman 3 49) 1� 39 Truck Drivers 11. 74 Laborers 210000«rrh Yardman 3 :144 1. 584 1�l, Heavy Equipment Operator 3 T . Slower Operator 3 3T2 ,rep PO rrrr iirr�rf P"r, irrr 'J11�1 NINO Fill, (rr'r�rr jyyl 16 rrr ACCOUNT NO. 41 WASTE COLLECTION & DISPOSAL ACTUAL A. SALARIES -AND -WAGES 1. Supervision 2. Clerical 3. Operatim 6. Separation Pay Total 911002�1 1. Office 2® Fuel 6, to Vehicles 7. Minor is ® Cleaning & Toilet 9® Medical & Surgical 10. Mechanical 3.1. Educational & Recreational " Botanical 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings 8. Maintenance ®f Streets, etc. ® her 1. Furniture & r�Mures 2. Machinery & Toole 3. Instruments & kppamtuT 4. Motor Vehicles 12. Heating 4jrstem 15. Other 7 500 7 500 7 500 15 604 17 745 17 a44 343 764 343 358 352 772 162 S 366 868 S 375 765 $ 378 13.6 1 100 297 1 100 500 435 550 15 000 16661 17000 1 000 1 982 1 600 400 354 400 50 10 50 5C -- --- 200 18 600 20 180 21 20D 2 000 244 $ 1 000 23 244 1 200 200 1-18 $ 200 4 000 7 160 4000 — 147 — 3.1 000 19 791 17 500 15 550 27 23.6 21 700 a l��J ACCOUW NO. y� 41 ACTUAL ACTUAL IEAROPUS]fD F. MISC;E11AVE OUS SERVICES 1® Conmmicatioas gel 868 85 2. Hire ofEquipment 1.00 40 50 u�1>b 3. Insurance 2 187 4 351 2 OW 4. Special. Services 30 5« Advertising 6. Traveling Eense 250 50'100 11. Light & Power I " 1 534 1 350 13. Other 1 -- Total 4 687 6 873 4 350 G. SUNDRY CHARGES dldlruI 3. Refunds 235 MIN! Jis & gee 55 1 400 5. Pensions 12 Total am 12 766 500/111 Total F.Venses 408 805 443 044 6 1 7 066 X. IANDS "Jill" 1. Cost of land 3 502 BUILDINGS STRUCTURES l.. Buildings .l. 000 1 067 .10. Other WOO Total 1. 1 094 2 OW lll, ^ Z. Ri11A[9d 2® Machinery & Toole 11.9 5 4® Motor Vehicles 18 900 25 139 22 OW 5® Op — Total 19 400 25 258 27 800 Total Outlay 20 400 854 2.9 am No Grad Total,. S 4�9 1 5 lm°72 898 4,56 866 75 F �iiu4G WIN ACCOUNT NO. 42 SANITATION GARAGE SUMMARY ACTUAL ACTUAL PROPOSED WA:a 122--J-8 1.25. 8-- A. Salaries and Wages 31 690 35 789 39 060 B. supplies 1 850 982 2 800 p0jr// D. Maintenance, Buildingsp etc. — 95 'LOO E. Maintenance of Equipment 450 528 500 F. Miscellaneous Services 200 _21 50 Total Mqmnaes 34 180 37 419 42 510 Z. Equipment 2 ODD L2 30 L2 150 Grand Total S 36 180 6 39 568ffi 44 660 SALARIES AND WAGES PROPOSED .195859 A-3 OPERATION For 4 272 AMU A-4 MAINTENANCE 4 Mechanics 14 880 nrolu 3 Mechanicls Helpers 10 116 Tire Repairman 3 600 Lubrication Man 3 264 Track Washer 2 928 69P11111 W&I OR 0"04 VON Iry ACCOUNT NO. 42 SANrfATICW GARAGE ACTUAL AC;V.VAL PROPOSED A. d S AND WAGES 3. Operation 3 984 # 4 426 # 4 272 4. Maintenance 2Z 626 _ 31 C59 788, Total 31 680 35 789 39 060 r B. SUPPLIES 2® Fuel 72 4® Clothing, ate. 200 14 1 100 6. Motor Vehicles 1 7® Minor Tools & Apparatus 500 41 S. Janitor Supplies — 174 2,00 PyL 10. Mechanical 50 44 l00 13. Other 100 16 100 f Total # 1 850# 982 # D. WNTEWCE STRUCTURES 4,rr 1_ maintenance ®r Buildiaga # # 95 # 100 E. CE OF wnta'nxwmr NOW, I- Furniture & Fixtures 22 # — Dora° 2. Machinery 178 100 4. Motor Vehicles 200 32 ® Heating System 25 Total # 450 # 52 500rrG F. C S SERVICES 1. Communications 50 4. Special Services 2 m� Total 200# 25 50 Total Eqmses 34 180 F 37 419 42 510 Po✓l z® 2. Machinery & Tools (Major) 2 061 3005dy 3® Instruments & Apparatus WIND 4. Rotor Vehicles --- _.� 1. 400 35. Other 2 000 Total Outlay 2 000# 2 149# 2 150 Grand Total # 36 180 # 39 568 # 44 660ire 97 �f �tu��))J��7�y6 @��9 4� l D��SNN�1Y11ri N@fl1111w1{w�u�o�tiwariimuoiooinmui ��m wmu�mr muuuiur�N� �� ",� ��,, --...— . Iffiy, :food- WON, RON/11 MAN pw 110/// oshru oars ; 0000F =I I ACTUAL ACTUAL PROPOSED 1 6=2 1 - s 1 8- A® Salaries and Wages 8 922 9 290 8 167 H. Supplies 950 208 275 D. Maintenance of Structures --m- 1 069 F. Miscellaneous Services 2 150 1 440 2 250 G. Sundry Charges 100 000 12Q-0205000 Total Expenses 022 142 497 S 148 192 Y. Buildinga & Improvements 10 000® - Grand Tot 022 152 497 148 192 PROPOSED 1ULU A-1 SUPERVISION Health Officer $ 3 300 A CLERICAL Assistant Welfare clerk ( ) 1 602 Sec (5 ) 1 500 A 3 OPERATION Juvenile Officer ( ) 1 165 Janitor Help 600 m ACCOUNT NO. 60 PUBLIC WELFARE ACTUAL ACTUAL PROPOSED 122LU Ra-i-s- _1258- J2 A. SALARIES AND WAGES 1. Health Officer $ 3 300 $ 3 300 $ 3 300 2. Clerical 2 802 3 095 3 102 3. Operation 2 82D 2 845 1 165 4. Maintenance 25 — 5. Janitor 25600 Total 8 922 $ 9 290 8 167 B. SUPPLIES 2. Fuel 9. Medical & Chemical 13. Other Total D. MAIMTEXANCE OF STRUCTURES 1. buildings F. MISCELLANEOUS SERVICES 3. Insurance 4. Special Services U. Light & Power Total G. &UNERY CHARGES 1. Wichita General Hospital Total Rrjxmses T. BUILDINGS & STRUCTURES 1. Structures Grand Total 50 166 175 950 208 275 1 069 2 500 50 31 50 2 000 1 316 2 000 100 2 M 200 21 1440 22 100 000 130490 135 000 100 000 l" 497 W 192 10 000 112 022 152 497 148 192 a ACTUAL ACTUAL PROPOSED 1 6:2z 2957_58 -218--2 A. Salaries and Wages $ 27 000 # 28 056 $ 29 500 B. Supplies 2 650 2 660 2 650 D. Maintenance of Structures 2 000 2 078 2 000 E. Maintenance of Equipment 1 am 861 1 Soo F. Miscellaneous Services 3 200 3 020 3 700 G. Sundry Charges l 350 J.."O To &qnnsev $ 38 000 $ 37 316 $ 41 000 Y. Structures — 504 ®- Z. Equipment ll M 12 50 ll.,'100 Grand Total 49 500 $ 50 170 52 500 WA F13 O.K.MV, ION �fjfj fiffi A-1 SUPERVISION Librarian k-2 CLERICAL Assistant Cataloger Children's Librarian Station Librarian Station Librarian (Part Time) Reference Librarian Pages k-3 OPERATION Janitor Part Time Janitor A-5 EXTRA HKP 100 Ill; rmr�r, ACCOUNT NO. 70f1j LIBRARY FUND poor LIBRARY SRI ACTUAL ACTUAL PROPOSED 121L22 11957-58 1 8- Z A. SALARIES AND WAGES 1111 1. Supervision 4 800 $ 4 800$ 4 800 2. Clerical 18 636 19 142 20 676 WK, 3. Operation 3 044 2 910 3 044 5. Extra Help 52D 1 019 980 . Separation Pay 5 --- Total 27 000 $ 28 056 $ 29 500 B. SUPPLIES j 1. Office 1 500 1 711 1 500 MO 2. Fuel 300 250 300 . Motor Vehicle 50 57 60 7. Minor Toole 200 232 1 8. Cleaning & Toilet 125 132 125 . Educational & Recreational 400 152 400a�1�1 13. Other 75 126 75 Total 2 650 2 6 $ 2 650 W D. MAINTENANCE OF STRUCTURES 1. Buildings $ 2 000 $ 2 066 $ 2 000 20. Other Tat 2 000 2 078 2 000 . MAINTENANCE OF EWIPMENT 1111 1. Furniture & Fixtures $ 500 6 500�i S. Books 800 724 500 12. Heating S 1.1 Total $ 1 Soo 861 $ 1 Soo �y F, MISCELLANEOUS SERVICES 1. Canounications 400 399 $ 400 rG . Hire of Equipment 100 200 100 3. insurance 450 522 450 fir 5. Advertising --- 5 — . Traveling EVense 150 60 150 Light32. and Power 2 000 1 757 2 500r 12. Freight & Drayage 27 -- 13. Other l 50 100 OWN, Total 3 200 3 020 $ 3 700 OF 101 10011 ACCOUNT NO. 70 LIBRARY FUND LIBRARY ACTUAL ACTUAL PROPOSED !&�zn 12R--28 _aL&- G. SUNDRY CHARGES 5. Retirement $ 1 330 641 $ 1 350 Total Expenses $ 38 000 37 316 $ 41 000 Y. STRUCTURES 1. Buildings 23-1 6 10. Other ..... Total 504 "Mal Z. UIPMENT AM, 1. Furniture & Fixtures $ 1 000 985 1 000 8. Books 10 100 3.1161 3.0 JOO Total Outlay 11 500 6 12 854 32 500 ................... ... Grand Total 49 500 50 170 52 500 ACCOUNT NO. 8D PARK FUND PARKS AND RECREATION RECREATION SUMMARY ACTUAL ACTUAL PROPOSED 1956. 1 59 7-55 12L— ° A. Salaries and Wages # 20 354 23 346 23 619 1 R. Supplies 3 000 2 583 2 475 D. Structures -- 58 — E. Maintenance of Equipment 175 F. Miscellaneous Services -- Total Expenses 23 354 # 26 322 S 26 344 Diu Z. Equipment 565 750 Grand Total. # 24 304 26 887 # 27 094 11J SALARIES D WAGES 060 PROPOSED L RIM A-3 OPERATION Superintendent # 5 316 %lllCustodian2 Tennis Professional 1 200 Senior Supervisor (3 mo. 906 r��rU Senior Supervisor f 3 mo. 855 3 Recreation Specialists (2 mo. 1 170 few" 2 Recreation Supervisors 2 308 10 Senior Leaders 3 456 „rf 10 Recreation aders 3 148 2 Recreation Faders 1. 918 2 Umpires 300 0 b Umpires 900 rrta i 103 IJrJI trrrrrrrrr ACCOUNT NO. 80 PARK FUND PARKS AND RECREATION RECREATION ACTUAL ACTUAL PROPOSED 12LL22Z 12M.2-8 -122--a A. SALARIES AND WAGES 3. Operation S 20 354 22 302 23 619 6® Separation Pay -----l--OIA Total ffi 20 354 23 346 23 619 B. SUPPLIES 1® Office 39 3. Food — --- — 4. Clothing, etc. 50 31 75 6. Motor Vehicle 200 '119 150 7® or Toole and Apparatus — 46 50 8. Laundry & Cleaning 25 — — 9. Mod -Leal & Chemical — 55 — Il. Educational and Recreational 2 2U 2 200 Total 3 000 2 583 2 475 D. STRUCTURES 1. Buildings 58 E. MAINTENANCE OF 1® Furniture & Fixtures 49 3. Instruments & Apparatus a - 4. Motor Vehicle 127 100 13® t® of Elect. Traffic Signs ------- --...16 75 Total m2DO 175 F. MISCELLANEOUS S12VICES 7. Rents 75 75 13. Other 60 Total 135 75 Total Expenses 23 354 26 322 26 344 1. Furniture & Fixtures $ 450 $ 160 400 3. Instruments & Apparatus 500 5 350 4. Motor Vehicles ------ 4O-0 Total Outlay $ 950 $ 565 $ 750 Grand Total 24 304 26 887 $ 27 094 104 1. Salaries and Wages B. supplies C. Maintenance of Land D. Maintenance of Structure@ 1. Maintenance of Equipment F. Miscellaneous Services G. Sundr7 Charges MEW' To Expenses T. Buildings & Structures Z. Equipment Total Outlay IMP,) Grand Total 13 2PE—ZHATION Pro -Manager Greens Keeper ACCOUNT NO. 81 PARK FUND PARKS AND RECREATION GOLF SUMMARY ACTUAL ACTUAL PROPOSEL 15A::Iz 1n-j-8 _ML&-a' $ 27 576 $ 27 537 $ 30 444 3 700 6 163 3 750 1 190 1 397 200 2 975 1 992 5 700 — 2 388 — 176 $ 35 441 $ 44 867 $ 40 0% 6 2 002 1 $ 650 $ 2 046 $ 150 $ 36 091 $ 46 913 $ 40 244 NO 2 Equipment Operators 2 Equipment Operators 2 Semi -Skilled Laborers Semi -Skilled Laborer FOR, 1400, (017111, effiall, 105 OPP wai 3 348 4 356 7 248 6 696 6 696 2 100 Ell ACCOUNT NO. 81 PARK FUND PARKS AND RECREATION GOLF ACTUAL ACTUAL PROPOSED I956- - 12z-L 1258-22 A. SALARIES AND WAGES 3. Operation $ 27 576 27 330 $ 30 444 6. Separation Pay ...... =— 202 — Total 27 576 $ 27 537 $ 30 444 POP B. SUPPLIES 1. Office $ — $ 12 $ 2. Fuel -- 491 0411, 6. Motor Vehicles 350 954 850 7. or Toole 850 83.1 750 8. Cleaning & Toilet — 89 -- 10. Mechanical 50 16 50 3.1. Education & Recreation — 146 -- Bo i 2 250 2 541 1 900 33. her 1102 2DO Total 3 700 6 163 $ 3 750 C. MAINTENANCE OF LAND 1. Maintenance of Land $ — $ 14 D. MAINTENANCE OF STRUCTURES r 1. Buildings $ 900 $ 1 298 $ - 2. Bridges 190 34 100 10. her 1 65 100 Total $ 1 190 $ 1 397 $ 200 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 75 13.6 100 2. Machinery & Toole 1 750 1 055 1 350 3. Instruments & Apparatus — 20 — 4. Motor Vehicles 250 346 1 650 9. Water Mains 800 425 2 500 11. Meters &-Settings — 30 -- 15. her 100 100 \1 tow 2 975 1 992 5 700 blrlr 106 ROOK IN, /i ACCOUNT NO.. $I ar PAW FUND I s;: W LF ACTUAL ACTUAL PROP050 F. MSCLUANEWS SERVICBS 2. Hire of Equipment 23 ® 1naurmace 237 11. Light . Power 2063 %c 13m Other Total. S _2 389� G . 1Y CHARGES ................��. ,ementa & Dmiages 4P,7mxia g 2876 lets 7. Court Costs „.„ 2 j.0 A. W BUIL ..wS & 7'RUC"7'Iff-• '• 1. Buildings. $ $ 44 S. Streets & Roadways spy 2® Machinery & Tools 6 t 71,.2 150 9. Water mains -- c' Total Outlay 65,E 150 Grand Total 36 091 46 913 40 2JA //W 0114 %lr% N w FEW ACOWNT NO. 82 PARK FUND rvviie PAM AND REMZUTICH PARKS SUMMARY ACTUAL ACrM PIWFOSW M6=n -AML& WER A. Salaries and Wages 91 992 94 656 6 96 600 B. supplies 5 5115 10 WA 5 C25 rr=D. Nalutenswe of Structures 1 730 2022 3 OOD IL MaIntenance of Equipment 10 003 5346 8800 F. 111scellaneame Services — 6 G. Sundry O—Zes -- Total gqnnms 109 300 119-143 113425 X. Lands — 2 — Y. Bonding* and Structures 1 020 9DO Z. Squipamt 2_M Total Outlay .109300 5 127 2 550 Grwid Total $ 109300 IA 260 11.5 975 ININI, 4kw SAIARIES AND WAGES PROPOSIM -12LB-M pia A�3 OPERATIGN supwintandent of Parks 5 59D Superintendent of Maintenance 4 3.56 1 Construction Forewan 3 984 of 13 Maintenance Foremen, 10 &P I NWJMAC 3 624 Heavy Fq-ipmnt operator 3 624 1 1wipment Operator 3 216 4 Equipuent Operators 12 600 NEW I Equipment Operator 3 0% 1 Semi -Skilled IAborer 3 AM 2 Semi —Skilled Laborers 6 696 1101 1 Caretaker 36 4 Caretakers 12 3,36 Pf ffa, 2 lAborers 6 168 4 1.9bearers 11 280 I Caretaker 24% Furnished quarters in kind) 108 rrUrair ib 91 ACCOUNT NO. 82 PARK FUND t6iilr PARKS AFRO RECREATION PARKS 11041 ACTUAL ACTUAL PROPOSED r1k, 12L6- .22 A. SALARIES AND WAGES 3. Operation 91 992 9® 399 S 96 600 6. Separation Pay 22 = Total 91 992 9® 6.56 96600 �G B. SUPPLIES 606 1. Office 6 -- JJJJ�J 2. Fuel 396 — 6. Motor Vehicles 2 3 049 2 500 � U 7. Minor Tools 1 9.50 1. 751 1 500 S. Laundry fir. Cleaning - 110 10. Mechanical 25 4 25 f U. Education & Recreation 100 10 — 1.2. Botaxtical 1 500 964 1 000 1..3. Other -A-VA Total.. 5 575 10 824 E 5 025 D. MAINTENANCE OF STRUCTMrS' �«rr 1. Buildings 553 500 2. Bridges 500 28 500 FIN 5. Sidemalks and Gutters --- ,... - -_- 8. Streets 400 500� 10. Other 500 1 441. ].. 5W) Tat 1 730 2 022 3 000�1P E. MAINTENANCE OF F U1P2dT Ark 1. M nit%we & Fixtures 373 ~.� ANJJ93 2. aaaeka:¢ne:ry & Tools 5 000 3 316 3 350 3. Insta amen s & Apparatus — 23 -- 4. Motor, Vehicles 4 800 1. 398 5 000 5.. Other Vehicles •— 2 -- 9. Water Maine 150 230 200 FIG 11. Sigaaal System __- 4 15. Other Taat a.D.. 10 003 5 346 6 800 Will, I 109 (f �Z/fd ACCOUNT NO. 82 PARK FUND PARKS AND RECREATION PARKS ACTUAL ACTUAL PROPOSED 12L6- F. MI SERVICES 2. Hire of Equipment $ 745 3. Insurance 362 11. Light & Power 5165 Total $ 6 272 G. SUNDRY CHARGES 4. Judgements & Damages 9 'Ifflo S. Medical Expense Total $ — $ 23 Total Expense 1 109 300 119 143 S 113 425 X. LANDS 1. Maintenance of Land $ 2 $ -- Y. BUILDINGS AND STRUCTURES 1. Baildings 300 2. Bridges 346 — 5. Sidevalks, Steps, Curbs and Gutters 310 200 S. Streets 179 -- ® her Total $ 1 020 $ 500 Z. EQgP2MT 1. Furniture & Fixtures $ 21 2. Machinery 3 955 1 000 3. Instruments and Apparatus — 1 050 4. Motor Vehicles 100 — 9- Water Mains 19 Total $ $ 4 095 2 050 Total Outlay $ $ 4 095 $ 2 550 Grand Total 109 30D $ la 260 $ 3-15 975 AM 110 ACCOUNT NO. 83 PARK FUND PARKS AND RECREATION CEKETERM A. Salaries and Wages B. Supplies D. Maintenance of Structures E. Maintenance of Equipment F. Miscellaneous Services Total Expenses Z. Equipment OR Superintendent Foreman Equipment Operator Semi -Skilled labor, Semi -Skilled Labor Laborer Laborer I FOR ACTUAL ACTUAL PROPOSED 12L6- M 02--A -1 8U2 22 416 22 959 22 968 1 450 2 291 950 600 225 380 450 870 2 700 $ 24 916 26 385 26 998 #--- L---- —1-4--u L-- $ 24 916 $ 27 796 $ 26 9" glor.]Laj 10 , n RaMll 4, 4 1 RUNS' 111 MEMO/ j II ACCOUNT NO. 83 PARK. FUND PARKS AND RECREATION C n ,az ACTUAL ACTUAL PROPOSED 1 6_•.221 =._ S A..R=u.2 � A. IS AND WAGF 3. Opt —ration $ 22 la6 $ 22 959 $ 22 968 POP 1. Office $ $ 2 — 2. Fuel -- ® 53 — 6, Motor Vehicles 250 325 425 7® Minor Toole ) U6 225 12. Botanical. 270 200 13. Other �6��C;�qC� C l r,. 100 Total 1 450 2 291 950 n✓ D.' MAINTENANCE OF STRUCTURES 1. Buildings ion 2:L3 J.(X) l S. Streets 500 7 150 Aim 10. Other .�. 100 Total 600 $ 225 $ 350 �® M,�II3i'�iBPtCR CiF F.�4i1IFP�iT 1® Furniture & Fixtures 31 _ 2. Machinery & Tools 00 444 400 4. Motor Vehicles 150 324 2 250 9. Water Maine ......... 1 ��.•��.� Total 450 870 2 '700 F. MISCELLANEOUS SERVICFS .3. Insurance s 9 11. Light & Power 16 13. Other JU ME,, Total .. ..... Total Expenses 2J. 916 26 385 26 96 Z. E&2 2. Mechieneryy & Tools - 479 9. Water Maine 2 JJJJJ Total Outlay $ 14.1.1 Grand Total 24 q.l6 $ 27 796 $ 26 968 112 Ill ACCOUNT NO. 84 PARK FUND PARKS AND RECREATION SUMMARY PROPOSED �FRI, °AC`�'U,[AL 1. L 6z yA 9�� l�' d — C1 �g l Q,$1 �row A. Salaries and Wages 2-0 532 21 022 24 360 P.P. Supplies 7 875 3 OW 9 900 D. Maintenance of Structures ---- 27 E. Maintenance of Equipment 1 450 447 750 VNIP/ Fs Miscellaneous Services ces 7 800 5 916 11400 ONO G. Sundry Cluirges 6V Total Expenses 46 307 S 35 772 55 780 Y. Buildings & Structures l 611 $ -- Z® FR-1p a t 2 S6 2 Grand Total 46 702 40 339 58 180 A"(11 RON, SALARIBS AND WAGF..S C. l 2`S- A-1 S6Pfl'W VISiCPP Director of Park® and Recreation 7 404 Am2 CLERICAL ONO Senior Clerk ---Stenographer 3 Clark —St ograpP e.r 2 700 PR A,.3 OPERATION "WO Draftwan 3 624 2 Park Patrolmen 7 488 3 VMS" a�n ACCOUNT NO. 84 PARK FUND PARKS AND RECREATION AU41NISTRATION ACTUAL ACTUAL PROPOSED k.. SAIARTZS AND WAGES 1. Supervision 7 404 7 404 7 404 2. Clerical 5 688 4 616 5 8" 3. Operation 7140 8 39.3 11 232 6. Separation Pay 6 [As Total 20 532 21 022 24 360 B. SUPPLIES 1. Office 1 30D 1 052 1 400 2. Fuel 600 143 1 000 4. Wearing Apparel 75 194 150 6. Motor Vehicle 400 865 70D 7. or Toole and Apparatus 100 368 250 S. Cleaning and Toilet 300 328 300 1001% 9. Medical, etc. 100 6 100 10. Mechanical — 6 -- 11. Education & Recreation 13. Water 6 000 To 7 875 3 070 9 900 D. MkINTEXANCE OF STRUCTURES 1. Buildings 27 t -- [WA 9. MIUMANCE OF FOR 1. Furniture & Fixtures 200 $ 98 100 llfillffll 2. Machinery and Toole — 35 100 3. Instruments and Apparatus 50 20 50 4. Motor Vehicles 150 244 200 5. her Vehicles — 21 100 IN 31. Signal Systm — 24 — 12. Heating System 50 5 50 15. Other 1 000 = 150 Tot$ 2.450 1447 750 "fif(f, 114 iff(Adfl rrt� err; OW e i rrrrr 1. Ccn=ications 2. Hire of Equipment 3. Insurance 4. Special Services 5. Advertising 6. Traveling Expense 11. Light and Power 13. Other Total G. SUNDRY CHARGES 5. Retirement 7. Court Costs S. Medical, etc. Total ACCOUNT NO. a4 PARK FUND PARKS AND RECREATION ADMINISTRATION ACTUAL 1956-)7 ff'!+./ Ir # 1 300 2 093 2 000 1 000 2 342 750 --a- 63 -- 5 --� 1 000 680 l , — 4 500 606 b 500 5 15O i 7 800 5 916 # 6 650 6 5 100 i --® 39 151 l5O # S 60 S 5 290 i 9 370 Total Expenses 46 307 35 772 i 55 780 f . BUIMINGS & STRUCTURES 1. Buildings 111 — Z. ELILIPMT 1. Furniture & Fixtures 83 # 100 2. Machinery, Toole$ Implements (Major) - 53 3. Instruimente & kpparatue 395 172 4. Motor Vehicles d--- 1 000 1 Soo 5. Other Vehicles 1 128 --r S. Books 3 Total 395 2 956 2 400 Total Outlay 395 4 567 2 400 Grand Total 46 702 40 339 58 180 Irf"R11 B. Civil Defense D, Maintenance of Structures F. Hiscelloneous Services G. Penuions and Retirement Total Expenses Y contingency sir Grand Total FIN F V I ACCOUNT NO. 90 GENERAL GOVERNMT SUMMARY ACTUAL ACTUAL PROPOSED 156=21 —0-8--2 $ 2 000 $ $ 25 3 000 316 1 500 5 000 3 972 5 500 66 000 = . . . . 80_250 $ 76 000 48 425 89 750 10 000 — 25 000 86 000 $ 48 425 $ 314 750 Ha foRell, OP «ire ACCOUNTNO. 90 GENERAL GOVERNMENT ACTUAL ACTUAL 1 6- 1 8 OWN B. CIVIL DEFENSE Expenses 2 OOO $ --- $ 2 500 D. MAINTENANCE OF STRUCTURES r 4® Sanitary Sever ; ®ma90-- �� S. Airport 000 2261 Total 3 000 S 316 1 500 F. MISCELLANEOUS SERVICES M,,l 3 . Group Insurance 2 000 2 110 2 000 5. Advertising 3 000 — -- O S. Landing Fees 1 862 1-10-0 M1,111, Total 5 000 $ 3 972 $ 5 500 G. ESUNERY CHARGES 2. Fiscal Agents Fees 854 3. Refunds 232 5. Retirement 65 000 42 963 40 000 �r 5a. Social Security - - 35 000 S. Other 1COO as5 2 Tot 66 000 44 137 S 80 250 Total. Expenses 6 76 000 48 425 89 750 Y. CONTINGENCY 10 000 m-® 25 000 RR Grand Tot 86 000 48 425 114 750 WO j rir �rrrrrr ACCOUNT N0. M) SLVhR ;.Di" rU11.TOBT OR, S U DER M A IR. 7 ACTUAL ACTUAL 1G'�4"^"^ZOPR7ySED 9 �� A. Salaries and 'Wages 41 16D 34 037 49 4(mo, B. Supplies 2. 664. 2 305 2 328 n, D. Maintenance of Structures Rs. 3M 3 165 1, 380 E. Maintenance of Equipmae nt 1 500 919 2 !j32 F. MisceLlaneous Services 832 Ra 1. R:D 672 G. 5%mdry, Charges Lg-a ----iLLA22, 108 "fate. Ex e�nsee 88 268 1.23. 243 62 Rat . OWN X. JAnds 3,20 ___ 480 Y. Builainge and Structures ores 28 200 27 319 27 2JoO is Total Outlay 9 38 420 29 763 37 ,.. r A; CA :S AND WAGI �rra &—I SUPMVISION FOR,ffifW, A-2 CLERICAL moo. ""xata of salaries of CQaBPpnea�"ay'ia Division of Water YDnpaft meet 6 000 WNW, 3 gPERA.Tl0Iq /0F 3 Foramen 11 304 6 Laborers 20 088 Fig Inspector 3 912 A-5 MM HELP 3 000 rem, ��ir SALCiIES'" AND WAGES 1. Super7ision 2. Clerical 3. Operation 5. Dcbra Help 6. Separation Pay Total. SUPPLIES 1. Office 2. Fuel 4. Wearing Apparel 6. Motor Vehicle 7. or Tools S. CleamLng & Toilet 9. Medical & Surgical .13. Other Total. PAINTIMANCE OF SffiUCTURES 1. Buildings 4. Sanitary Sewers 9. Sewage Disposal Total T1A1NTbNkNCI _Z_jMjn= 1. ftrniture & Fixtures 2. Machinery & Tools 3. Radio 4. Motor Vehicles Total V13CELLANEOUS SERVICEZ 1. Communications 2. Hire of Bqixipment 3. Insurance t5. Advertising, Ordiroinees Total, VON%, 0000 ACCOUNT NO. 100 SEWIM DUPAR'171TJWr SFAM SYSITH ACINIAL ACTUAL PROPOSED is iML-52 12ML8 -122§J-2 5 100ffi 5 087ffi 5 100 Yrrrrrrr 6 000 6 000 6 000 28 560 22 334 33 304 1 500 — 3 000 616 arfr ffi41 160ffi 34 0.37 ffi 49 404 rrIrra 4 2 12 60 22 48 24 158 180 1001 840 934 1 200 276 225 180 12 7 12 300 897 600 pffiffil" A-8 --Lb ffi 1 584 2 305 2 328 WWI 0 120 103 $ 280 41011111 4 200 3 023 4 2039 PRO, 320 3 165 4 380 $ — $ 12 600 3.1 1 200 240 120 480 660 1 500 $ 919 $ 2 532 NO $ 12 84 12 rip" 600 3 433 300 240 601 360 One 2 $ 852 ffi 4 120 ffi 672 .119 G, ACCOUNTy�NO. �y ppy�10 0 SEM AdA"xlCdY�RI LL"0.hBlVAI. v�¢ SE SE SYST9y ACTUAL ¢puUp FRO 1. c6'",E 1. —'8- ,. 1 =a G. LUNDRY CHARGES 2. Debt Service s 108 101 178 3. Refunds 216 190 252 4m Judgements & Damages 96 96 5® Retirement, & Social Security 2 360 1385 2 604 6® Paymeat in Lieu of Taxes 36 Goo 75 000^p S. ➢gar 72 2.A , 1 /, Total. $ 39 852 76 697 $ 3 108 0io Total ens $ ss 268 $ In 243 $ 62 424 rr X. J&DS 1. Purchase Price $ — $ 480 r T. 2LILD3NGS AND STRUCTURES 4. Sanitary Bowers $ 13 200$ 18 956 $ 13 200 WI 4a. Refunds an Contracts Y s 363 . U QAO Tate, $ 28 200$ 27 319 $ 27 240 MAW Z. EEIPNMT 071, 1. Furniture & Fixtures $ $ $ "� 2® Machinery & Tools 4 8W 1 7" 6 960 3. Radios 5 — 2 400 4. Motor Vehicles 4 M07 Total 10100 $ 2 444$ 9 480 Total Outlay $ 38 420 $ 29 763 $ 37 Pei Grand Total $ 1,26 688 $ 1,51. 006 $ 99 624 ON/ 1% A. Salaries and Wages IM/0 B. Suppl:Les Owl, D. Maintenance of Structures E. Maintenance ®f Equipwirt F. Miscel].,aneous Services G. Sundry Charges el Total &jxses T. Structures New, Z. Lvwuq,"v WON Grand Total WIN/ i#/////, AGCOUWr NO. 101 aWM DEPAX174ENT SEWAGE 'EWA7%Wr e; DISPOSAL S U K K k R I ACTUAL ACTUAL PROPOSED 126- .a -58 12�1— 19 - 5LL 22 032 19 366 22 9W 1. 236 -1 1,34 1 356 1 440 798 1 56D 2 544 1 448 2 292 6 526 5 294 6 720 1 200 33 780 28 042 35 928 6 000 358 119 8 8�6 6 500 476 8 856 $ 40 280 $ 28 518 $ " 7% SALARI I AND WAGIM 011"If" ho" A-3 OPMATION Tffk Foreman V///// I Operator 1 Operator WIR 4 Laborers Id/w/. RPM 'Arall", MR, U/n, Nis 0 3 768 3 480 3 216 L2 336 A. SAIktlyz k1a) WAGIIIZ 3. Operation B. SUPPLIIS 1. Office 2. I%iel Iq. Wearing App-mm.1, 6. Motor Vph.Icles 7. M.Imor Tools a. Cleanijag & Toilet 10. Mechanical 13. Other Tota.2. D. Ej. OF STRUCTUREZ 1. BuLldings 9. Sewage Dioposal Plant Total E. 14AINTENANCE O�F T�YIHTPUNVT 1. Furniture & Fixtures 2. Machimery & Tools 4. Motor Vehicles Total F. MISCELLANEOUS SNWICI 1. Cc, mnmciation8 2® Hire of Bkpdpment 3,,, insurance 11. Light, & Power Total ACCOUNT NO. 101 STI'mul DEPARTY'U"Pr SEWAGE TUATEMCSC & U16POSAL ACTUAL ACTUAL 111101,01SLI) iD-7:201-IKIL12. $ 22 032 $ 1.9 366 S 22 I= 180 2165 226 12 -- 24 420 379 420 120 96 W4 12 6 12 36 8 24 1 236 $ 1 134 6 1 356 2J.tl-() $ 1,53 360 ((NNW) PO (0611, ) f1l, PMI�, dv//A�, PON, AW4 TMER fo,WK 1 "0 798 $ 1. 560 24 17 12 2 1&00 3. 290 2 100 ji 3W 2 51� 1 448 2 292 48 $ 5.3 60 .1. 200 --- 780 480 186 480 ARM —8m _Lm, -----LIk-00 fle11 6 528 5 294 6 720 VON' ON/ 3.22 ONO, . . . . ..... . ............ DNA ft"M A/o/1 RON WE G. jUN= _CHAMES 5 - Retirement a. Meacal Rqmee Total Expenses Y., §VjLqTURES I® Buildings Z. wimm 2® Machinery, & Tools Total Outlar ACCOUNT NO. lU1 SLUM DLTARnOrf SEWAGE TRFATVM & DISPOSAL ACTUAL =4=a no ACTUAL PROFOSFD 12a-18 -iMs=& $ $ 1 200 2 S 33 '780 6 28 042 S 35 928 6 000 $ 358 $ L____JCC L 118 S�L6 6 500 476 6 8 856 40 280 28 518 $ 44 784 Pq{ M G. SUMMY CHAFURS 2-A Debt Service s/yam- Serial Boad Maturities it B Debt Service Interest PaymvLs /R; Bank hange ��rrrr Total INO W//// FOR, MEMO r� AW it/b 21 425 20 450 19 475 9S 51 425 50 4.50 49 573 �9'4iyo T� , r ACCOUNT NO, 2DO L; WATM DEPARTMENT SOURCE OF SUPPLY )JWss�; SUMMARY ACTUAL ACTUAL PROPOSED 1 .6-" L-Le 1 i1y}' A. Salaries and Wages 23 220 17 317 16 020 a. supplies 2 55 2 354 2 975 D. Malatename of Structures 10 7 1. mainte"Ace of Rqu1 F. M184011moms Servioes 1 900 236 800 . $ mdry charges Total Expenses 43 645 $ 24 621$ 37 195 T. Buildings and Structures ®— 6 178 --- Z. xv4pxont Total Outlay 43`645 $ 7'768 $ ' 1 300 1, Grand Total $43 645 $ 32-399 $ 38 493 �I AG PROPOSED fttrollwu 3'600 Forow 3;600 3 Laborers 8 8 i'l% 123 Total ACCOUNT NO. 200 WATER DEPARTMENT, me ix & Dam GE OF SUPPLY ACTUAL ACTUAL PROPOSED 1 6-a 12--S 4416 736 3 5 631 12 420)/ 23 220' # 17 317 $ 16 020 w $ 5 — 3.00 25 � p 2 27 2600 200 63 200 73 g 73 # 2 323 $ 2 354 $ 2 975 y 2 000 $,,308 2000 500 i 3 r 2000S .. �i 3 5 $ 2 363 $ 3 500 dl 1 _ 1 000 997 1 000 76 2 O 500 5 200 3 800 $ 5 200 l� 126 Total ACCOUNT NO. 200 WATER DEPARTMENT, me ix & Dam GE OF SUPPLY ACTUAL ACTUAL PROPOSED 1 6-a 12--S 4416 736 3 5 631 12 420)/ 23 220' # 17 317 $ 16 020 w $ 5 — 3.00 25 � p 2 27 2600 200 63 200 73 g 73 # 2 323 $ 2 354 $ 2 975 y 2 000 $,,308 2000 500 i 3 r 2000S .. �i 3 5 $ 2 363 $ 3 500 dl 1 _ 1 000 997 1 000 76 2 O 500 5 200 3 800 $ 5 200 l� 126 wo ACTUAL ACTUAL &iiMSZD 1 Cs- P—W Kati s _ 400 14 400 of, oui. _, --- 400 ae kw Tot Z36 ODO ZAAM Iioaj Rponoes To naev ` 4 5 24 621 37 195 W, ; E r Bridges $ W-- 6 178 r Furniture & Fixtures 92 r Instruments & Apparatus 115 or oohicloa' Total out $ $ 1 Grand Total $ 42'445 32 389 39 495 7' WATER DEPARTMENT POWER & PUMPING SUMMARY ACTUAL ACTUAL PROPOSED l 9P 1 2-- S 218-1 L A. Salaries and Wages 4 800 7,026 7 260 B. Supplies 154 $36700 %'p u D. 'Maintenance of Structures 200 35 400 S. Maintenance of Equipment 2 000 2 452 5 900 01 F. Miscellaneous Services 51 500 49 633 53 700 G. Sundry Charges . _ � -- Total Expenses 58 650 59 984 67 860 / Z. Equipment , 2: Grand Total 58 6W $'; 61 9 $ 69 $60 S ES AND �IAC� IPROPOSED Am3 P� T1 , Pumper 3 600 Electrical merman 3 660 i 0 o �iG�4 ACCOUNT NO. 201 POWER & k'ti YING ACTUAL ACTUAL PROPOSED�- a1r c A. ahan&S _ANDWAGBS Operatim 800 260 3. 4 7 026 7 [pill 1. Office --- Ii 2. Fuel 100 323 600 4. Clothing — 23 6. Motor Vehicles 308 7, Minor Toole Apparatus 50 139 100 0. Laundrr & Gleaning 10. Mechanical 25 Total 150 836 $ 700 0. X&jSPQV,&_QP__$UUCTURFSf� 1. gw2dings 200 35 1. XMTOAMCF, OF, 3. Xxotruments & Apparatus 4. Motor Vehicles 245 200 Ali SignalsU. 93 200 Othors Total$ ' 2 000$ 2 452 $ 5 Soo P. 1. coamunications " $ $ 233 $ ,200 . Insurance 1 500 795 1 500 ® Light& Power 50 _ 000 Total $ 51 300$ 49 633 $ 53 700�h MWdeal, Expenses 2,il Y Total Expenses $ 56 650 $ 59 984$ 67 860 129 !� o Total Outlay 330' .qt^♦ gar ] 6- 1 AJ- mw 2 005 $ 58 650 61 9 69 860 ACCOUNT NO. 202 WATIM DBPARTMT PURIFICATION ACTUAL ACTUAL PROPOM 222k-m �EWMS iporvision 5 580 5 580 6300 *ration 31 860 31 966 32 220 dra Help a 000 497 5 000 +paration Pay 1 A6 — Total 45 440 39 389 $ 43 520 !fice 165 136 $ 2DO 101 650 656 800 Lothing 25 — 50 )tor Vehicles 2DO 355 500 Lnor Toole Leaning & To 873 200 318 106 500 200 landeal, 99 332 70 392 M 480 whanical, 360 23 300 �mical Total 101907 # 7233.2 # 126 230 to (1,11, REM, OF MUMS d1dings $ 1 500 $ 68 700 .1ter Plant U W — 5010 ,eslator 1000 500 me Conveyor Total 19 000 $ 68 2 400 VANCE OP wnitnre & Pirwres 50 40 100 whinery & Tools 6000 1 633 6000 tatrmsents & Apparatus 1 2w 622 1 000 )tor Vehicles 150 277 400 lating System 200 — 100 ,her Total $ 7 515 2 582 $ 7 650 132 . 2,02 WARTMENT [CATION ACTUAL ACTUAL PROPOSED y6 �br� -„a vmr f 2 400 1 500 1781 1 1 100 300 1.50 15 2 1 $ 2 500 176 012 133 25 25 1; 5 L7 523 4 167 075 AMOUNT NO. 203 WATT UEPARIMT TRANSMISSION & D13TRIBUTION 3 SALARIES AND WAGES PROPOSED ae dent Foremast 3 780 7A"toberas 6 216 1 feavy Roquipmmamt Operator 20 Re Layar � 780 * Helper' 3 240 vror 3 120 tck Driver 3 108 st. Storekeeper 3 108U / tepsi=m Ila 7 440Ruirma �1 n u 3 1M $bsau 4 200 fooba pi d I a Helpers 7 080 ` (% senrera 21 88 rers 6 456 . 331 135 �9 I ACCOUNT No. 203 NT Evtryq r rT p{ 9 '%'IWATE�x ®D��.x"��1^rIryA N q 9c. yr:': �Y d18W✓' udN��,kubSION & wd1 MAn4.8BUTION.. I�I%rIyI1 r ACTUAL ACTU&L P OP�OgSIq 1 &I d" a Lei" .. yy�q pM 1. $ 200 $ 253 S 300 0111I: 2. Hire of Equipment 1 3. Insurance 13. other Total $ 300 399 Boo IIj * 4uagomonts dz D"agov 200 a. other 2 Total. ' 2 700 $ 13 $ Total Zxpenses 166 833 172 089 $ j STRUCTUBM 1.0. Other New IrApraeementa 1 100 Tot $ --- $ 1100 - U Z. AwlFT 1. Furniture &. Fixtures 100 $ 168 $ 100 2. NachlAery and Tools 1 500 662 1 500 3. Instruments do Apparatus (KaJor) 4900 4. Motor Vehicles 3 600 12 526 12 000 9.. W,4ttersorks Mains 40000 4 078 40000 9a. Water Main, Contracts 60 000 72 938 lO. Motors and Settings 2O 13 320 13 13. Servine, Connections 20 000 10 399 15 000 14, Fire Hydrants 2000 469 ° 2 000 15. Other 2 000 „ 1 O" Total Outlay $ 147 20D $ 117 913 $ 150 500 $ $300 994 147 200 $ 290 002 Grand Totes. 137 �� ,w- 7- .0 335 'B 4m, . I" , ��ew L ACCOW NO. 204 WATOt DEPARTMT CUSTOM ACCOUNTING & C0 '1 ACTUAL ACTUAL PROPMED a 1 A- _SAJAA 1. Supervision $ 5 5 580 5 590 r a 2. '' Clerical 45 352 48 865 45 192 3. Operation 27 240 34026 5. r t" 1p 1 0561 254 1 230 W 'POj 6. separation 1 ze — ��crrd Tot 91 5$ 926 B. gwp 1. Octice $ 6 535 $ 9'906 $ 10 335 mr 6. Motor Vehicles 560 1 m I Q00 7. Minor 9. Medical & 0h 2 IP �r Total7 095 5 5 rrrrU 8, p; 1. Furniture & Fixtures 934 1 3 1 SAY. 4. Motor Vehicle 0" 2 �' Total 1 534 $ 2 352 $ 1 604 "" t F. 4 1. Communications $ 5 230 , Sire of Equipment 9 _ yw 3. ?n n" s.-Pr " .,.. 5 4. Special Services 240 401 270 rho, 6. Tmweling Expenses 200 2 T 5 4 826 $' 1 3,05 3. Refunds 1 3 048 1300 B. Interest on Deposits- 1 B2 2 gpm Total 2700 4 758 $ 3 500 'rur� ��%° Total Expenses 9 7 76 270 Total, — Furniture & Fixtures m 3 235 810 Grand Total 92 312 333 902 79 380 0 lia �i (u f f J� AU4]NIMATJM 4 GENERAL �rr�rrr SUMMARY ACTUAL ACTUAL PROPOSED Z 12L_ 8 1, fin, A. Salaries and Wages 28 1.40 30 185 32 676 04 S. Swpusa 725 645 725; r'rr, r Z. Maintenance of bq#pmeut 350 140 350 F. Miscellaneous Services 2 120 3 423 ' 3';640 i C. S=rW Charges 376> 050 6 0 16 Total Expenses 407 385 644 508 53'"1: rpm, Z. Bepipmut 1 6 L Grand Total 407385 ffi � 646 172 53'" 1 �➢lY�?A �o SA 'M, ANDWAGE5 PROPOSED A-1 §4VIS1'ON Le, Director of Utilities $' 8 400` f,M) A-2 UW A,", Jf„ r<<Gr storekeeper Secretary 3 144 Dior Clerk 2640 Engineer 7 200 J�J)9 Draftsman3 720 inspector 300 %�rr�rru 140 %rre IMF, ACCOUNT NO. 5 WATER DEPARTHIMT AMMISTRATION AND GENERALy ACTUAL ACTUAL PROPOSED A. §Uo=A D WAGS 1. Supervision 8 400 8 400 8 400 2, Clerical 10 "0 4 675 10 056 . Operation U l 0 Total 28 140 30 185 32 676 B. 0Pt=—j I, Otfioa $ 3 $ 307 300 3, Food 125 5 6. Motor Vel4cle 500 262 300 7. Kinor Tools — 6 -mow Total $� 725 645 725 R 0WOW 1. Furniture and Fixtures 50 38 50 4. Motor VoKolov Total 350 140 $ 350 wava I", ComoAdeationo 31 40 3, 14"Irwe 1 200 2 831 2 500 34 TA ce 175 200 4, Spe Services 600 100 600 5, Adftrtising 6,Traveling zqmsea 300 238 300 M Other � - �-- Total # 2 im 3 423 $ 3 640 13 3` f IJY,! �r6«� AGCOU�7' g0. 205 wATM 00PARMPT frp AMMISTRATION AND G Elio ACTUAZ ACTUAL PROPOSED 122kza 1a 'r% Z. ' Fiscal isftts Fees 4 1 050 $ 917 1 100 k. is '"d Damages 300 25 D 5. 14 8 8i9 34400 6. ftp*wt in UEA of TWW6 �Qr4 7.: Comm Coats, lA9 324 500 S. .atc. Xodioal 8srvices ..w 0 Total 36 050 $ 610 113 1 L Total Expmees 407 385 610 113 # 53 991 i k.wator 94bisls OFI!,, N'rfG OFF Qmd Total 407 385 646172 $' 53 1 IF 100, I'%! L � L 88 500 9000,0 71 590 69 434 68,922 6 155590 137 934 $ 158 ACCOUNT NOI, 207 WATU BEPARTMENT MW SUMMARY ACTUAL ACTUAL PC,S waaries and Wageo 55 752 SALARIES AND WAGES PROPOSED 122p-.*' SU71SICN Meter Superintendent 5 352 91MI-21 Meter Clerk 3'216 4 1C#ii Motor Serviceman 3 660 Meter Serviceman 3 324 Muter Reader 3 420 k Meter ]Pleaders 12 672 ML UMKA)ICB Deter Repairman $ 3'640 Motor Repairman 3480 ]Motor Repairman 3 108 2 Repairman 11 7 320 Repairmen 11 3 240 Laborer 3