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HomeMy WebLinkAbout00099, t �Nr 1911 Final Bud•ets_for..the ear.1932, continued. M-- - Final Budget for... 1932..aontinued (Current Expense Budget.00ntinuod) j ESTIMATED EXPENDITURES: (Current Expense Budget continued) II POLICE JUSTICE: 1932 Budget 1931 Budget Expanded in 193C !! 1dge Expanded UYOR AND CITY COIIKCIL: Budget Budget in 1930 �I Salary, Police Justice 6 $25.00 per me. .300.00 300.00 150.00 _, •( ' Witness Fees 30.00 30.00 Mine. Advertising and Publishing j 76.00 j 150.00 j 115.81 Sundries and M50.00 3.00 4 Supplies and Misc. 10.00 50.00 31.22 Total ....... 330.00 380.00 163.00 Total 85.00 200.00 147.03 CITY HALLS Cost of now issue of bonds to refund Upkeep of Building 200.00 400.00 362.13 +.. unpaid balance of General Obligation Bonds Fuel 200.00 200.00 204.00 issued July 1, 1911, due July 1, 1931. ............................. 300.00 Lighting Supplies 15.00 15.00 10.16 ' Sundr :ITY TREASURER: Sideway dewalk,yHall andCit25.00 25.00 23.79 477.87 fj Salary, City Treasurer 1600.00 1600.00 1200.00 Total ....... 440.00 640.00 1077.95 Clerk Hire (including vacation help) 50.00 50.00 98.50 - Office Supplies 50.00 100.00 1.00 POLICE DEPARTMENT: Postage, Telephone ane,� Telegraph 10.00 10.00 5.72 Advertising and Publication 15.00 26.00 5.50 •;` Salary, Chief of Police 0 $126.00 per me. 1600.00 1500.00 1497.24 I Sundries and Misc. 1 15.00 26.00 14.10 Salaries. Two Patrolmen @ $115.00 per me. each 2760.00 2760.00 2754.49 i Premium on Official Bond 142.50 Wages, Special Police 75.00 27.93 Repairs and Supplies for Jail 50.00 50.00 96.20 Total ....... 1640.00 1862.50 1324.82 �ty $' ., Meals for Prisoners 30.00 50.00 29.35 '• is :ITY CLERK: N"e Gasoline and Oils 185.00 200.00 184.25 f Repairs and Supplies for Auto% 130.00 200.00 126.55 {. Office Supplies 10.00 60.00 10.70 Salary, City Clerk 1620.00 1620.00 1200.00 Sundries and Misc. 25.00 25.00 41.34 Clerk Hire (including vacation help) 50.00 76.00 113.00 Traffic Signs 50.00 75.00 6.00 Office Supplies 75.00 150.00 180.32 ' Advertising and Publishing 50.00 50.00 43.80 State Industrial Insurance 106.00 130.00 101.50 Postage, Telephone and Telegraph 15.00 25.00 24.91 Total ....... 4845.00 5115.00 4877.62 1: ... Sundries and Misc. 16.00 35.00 f r� Adding Machine 245.00 FIRE DEPARTlD;NT: Remington's Compiled Statutes 50.00 ' Salaries, Two Fire Truck Drivers, 2880.00 2880.00 2812.37 Total ....... 1825.00 1955.00 1857.03 *' (one ® $125.00, one ® $115.00 per me.) CITY ATTORNEY: -£w�,, ? Salary Fire Chief ® $15.00 per me. 180.00 180.00 180.00 Payments to Volunteer Firemen 300.00 500.00 693.50 Salary, City Attorney 1200.00 1200.00 1200.00 + 4Repair and Replacements 100.00 475.00 236.96 Gasoline and Oils 100.00 150.00 76.81 Clerk and Stenographer service 20.00 25.00 15.00 Maintenance Fire Alarm System 150.00 360.00 129.66Travelintt Material end Supplies 0.00 25.00 1.85 Rental - Mack Fire Engine 1500.00 6000.00 3000.00 E Sundries expense 20.00 26.00 11.Bb State Industrial Insurance 40.00 40.00 36.12 Sundries and Misc. 10.00 10.00 6.00 Premium on Accident Ina. Policy ��. for Volunteer Firemen 180.00 176.25 218.75 , Total ....... 1266.00 1270.00 1232.86 •ar, ,.-.. ;. Insurance on Fire Apparatus 130.00 175.00 193.50 ` r Sundries and Misc. 219.45 COURT COSTS: Other then Pollee Court. J sNew Equipment 00 Court Fees, and Fees for Witnesses- a Total ....... 5585.00 10026.26 7824.13 expert and otherwise 50.00 100.00 r r Miscellaneous expenditures 25.00 CITY FOUND: and Stenographer Services 25.00 „i 4 . .�•1 Rental of Found for Doge 20.00 20.00 Total ....... 100.00 100.00 ' r� y ,3� Y. Food for Impounded Dogs 25.00 25.00 CITY ENGINEER: I i s, a ;�" k•' Sundries and Misc. 5.00 6.00 Total ....... 50.00 50.00 f Salary, Cit;; Engineer, a1 25.00 or me. ! 4 •' $ P 300.00 1600.00 1500.00 ,<a, Wages - Labor (Head Chainman, $4.50 par day 180.00 350.00 43.87 Other labor, $4.00 per day) 'f3 GARBAGE AND RUBBISH DISPOSAL: Office Supplies 60.00 76.00 51.62 r�6 State Industrial Inauraace 4.50 35.00 ,` Supplies and Misc. 26.00 25.00 20.00 Sundries and Misc. 15.00 25.00 1.30 i Transportation Auto Hire) ' <„ P ( i ) 10.00 b0.00 t v� 4� '' Total ....... 25.00 26.00 20.00 • Postage and Express 7.50 7.50 + 1k3y'�,' `',�( n #•�t'* `• HEALTH DEPARTMENTS Total ....... 567.00 2061.00 1622.50 ks•'�,,r Health Officer 2 ELECTIONS: , Supplies and Misc26.00 225.00 200.00 Primary Election. � �i's a'�����, j, Total,....... •.. 225.00 225.00 200.00 Wages, Election Officers Election Supplies 1. .00 114.25 PP 80000 SEVERS DEPARTMENT: 80.91 Publishing 30.00 24.46� �`,ex i n„ +�u Sundries (including rent of polling places) 2b.00k'afry •' s �`r` r Labor -Wagon, d< $4.00 per day 100.00 200.00 100.00 13.25 ��SN.4 s�� �,rjY General Election:ti+, .; Supplies and Misc. 26.00 25.00 1.26 Wagon, Election Officersc' ! �s Election Supplies 150.00 98.00 i �� t , ,t� l Total ....... 126.00 226.00 101.26 Publishing 60'� 39.21 5.25 'a` s STREET DEPARTMENT: Sundries (including rent of polling places) 25.00 1,00 loteggfI 1 tat.rsy, �7£ z�i�.ir r r v.Yk :7 P Salary, Street Supt., ®126.00 per me. 1b00.00 1600.00 1378.88 . General Ez ease: Salary, Truck Driver, Q 116.00 per me. 1380.00 1380.00 1316.88 Registration Supplies 6.00 6.00 Labor - Wages, ® $4.00 per day 1100.00 1200.00 1243.84 Sundries and Misc. 6.00 5.00 1.67 Gasoline and Oils 600.00 600.00 623.76 Registration Books . 80.00 ii�i�+aS.rT . , ,.' ,' p' Repairs and Replacements (equipment, etc.) 350.00 340.00 621.67 y Material and Supplies 250.00 800.00 566.12 Total ....... 475.00 90.00 378.39 ttr "?S�'F r `4 }'��,*k$�I'� q p .. Toole sad E ui meat 25.00 100.00 25.90 Sundries end Misc. 6.00 10.00 4.86 State Industrial Insurance 86.00 86.00 82.30 Insurance on Motor,Vehiolee 25.00 100.00 Purchase of Property for Streets 150.00 •-_ _ .__ ____ ___ , Total 320.00 6265.00 5826.20 1