HomeMy WebLinkAbout00173 MINUTES -OF OCTOBER 3/32 continued. (Budget).0
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334
MINUTES -OF OCTOBER 3/32 continued. (Budget).
1932
(City Attorney, continued) (Budget Continued) Es1933or Budget
Traveling Expenses $ 20.00 $ 20.00
Sundries, including premium on Official Bond 10.00 10.00
Totals ......... 955.00 1255.00
COURT CC;TS OTHER THAN POLICE COURT:
Court Fees and Fees for Witnesses,
expert and otherwise 25.00' 50.00
Clerk and Stenographer services 10.00 25.00
Sundries and Miso. 10.00 25.00
Totals ......... 45.00 100.00
CITY ENGINEER•
Wages Engineer, not to exceed $12.50 per day
Wages, Chainmen ($4.00 per day)
Office Supplies
Tranaportation (Auto Hire)
Postage, `elephone, Telegraph
State Industrial Insurance
Sundries
Totals .........
ELECTIONS:
Expended
in 1931
$ 9.50
1209.50
100.00
300.00
1500.00
30.00
180.00
26.84
10.00
50.00
5.87
5.00
101.0011)
1.36
5.00
7.50
17.80
5.00
14.50
5.00
15.00
.80
160.00 567.00 1552.75
Registration Books and File 400.00
Sundries 10.00
Primary Election `i.QO 255.00
General Election 210.00
General Expense 10.00
Totals .......... 410.00 475.00
POLICE JUSTICE:
Salary Police Justice, $15.00 per month 180.00 '300.00
Witness Fees 15.00 30.00
Sundries, including official bond 10.00
Totals ......... 205.00 330.00
CITY HALL:
Lighting City Hall
100.00
Upkeep of Building
100.00
200.00
Fuel
180.00
200.00
Lighting Supplies
10.00
15.00
Sundries
35.00
25.00
Totals ......... 425.00
440.00
POLICE DEBIARTMENT:
Salary Chief of Police, $110.00 per me.
1320.00
1500.00
Salary Patrolman 100.00 per me.
1200.00
1380.00
Wages, Relief and Special Patrolmen ($3.75 da.)
450.00
1380.00
Repairs and Supplies for Jail
25.00
50.00
Meals for Prisoners
30.00
30.00
Gasoline and Oils
185.00
185.00
Repairs and Supplies for Autos
75.00
130.00
Office Supplies
5.00
10.00
Sundries, including Traffic Signs
30.00
50.00
State Industrial Insurance
55.00
105.00
Totals .........
3375.00
4845.00
FIRE DEPARTMENT:
Salariea, two drivers, $95.00 per me. each
2280.00
2880.00
Salary Fire Chief, $15.00 per me.
180.00
180.00
Payments to Volunteer Firemen
300.00
300.00
Repairs and heplacements
50.00
100.00
Gasoline and Oils
50.00
100.00
*'aintenance Fire Alarm System
90.00
150.00
Rental Mack Fire Engine
2171.20
1500.00
State industrial Insurance
40.00
40.00
Premium on Insurance for Volunteer Firemen
175.00
180.00
Insurance premium on Fire Apparatus
75.00
130.00
Sundries
25.00
25.00
Totals .........
5436.20
5585.00
HEALTH DEPARTMENT:
Salary, Uealth Gfficer
180.00
200.00
Supplies and Sundries
10.00
25.00
Totals .........
190.00
225.00
65.70
1.70
67.40
300.00
34.90
334.00
225.60
6.31
35.11
267.02
1497.24
1377.24
1435.22
21.50
49.65
213.54
67.53
61.26
101.85
4825.01
2872.80
180.00
477.00
427.98
46.15
80.57
5000:00
36.00
176.25
128.00
29.45
9454.00
200.00
4.25
204.25
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Minutes of..0otober 3/32 continued (Budget)
f�99' (1933 Budget continued) 1932 Expended
f SEWER DEPARTMENT: Eat, for 1933 Budget in 1931
Wages (Labor) $3.75 per day 75.00 100.00 80.00
' Supplies and Sundries 25.00 25.00 27.80
Totals .......... 100.00 125.00 107.80
STREET DEPARTMENT:
Salary Street Supt., $110.00 per me. 1320.00 1500.00 1371.36
Salary truck driver, 100.00,per me. 1200.00 1380.00 1376.10
Wages (Labor) 1100.00 1048.37
Gasoline and Oils 500.00 600.00 592.99
Repairs and Replacements 250.00 350.00 255.07
Material and supplies 175.00 250.00 33.95
Tools and Equipment 25.00 25.00 22.15
Sundries, including insurance on trucks 40.00 30.00 27.70
State Industrial Insurance 35.00 85.00 80.92
Blaine Street Opening 240.00
Totals ......... 3545.00 5320.00 5050'.51
STREET LIGHTING:
As per contraott 1900.00 2325.00 2301.62
Totals ......... 1900.00 2325.00 2301.62
i STATE INSPECTION OF ACCOUNTS:
' Compensation of Examiner 200.00 200.00 235.96
Totals ......... 200.00 200.00 235.96
Totals, Current Expense Budget 19878.70 25657.00 29012.04
WARRANT REDEMPTION AND INTEREST;
t
Redemption of Warrants and Interest thereon 1482.75
N Grand Total required for 1933 ........ 21361.45 i
r
ESTIMATED RECEIPTS, CURRENT EXPENSE FUNDS'.
1933 Est. 1931 Actual
CITY TREASURER'S OFFICE: Receipts Receipts
Auto and Truck Licenses $ 100.00 $ 114.67
Billiard and Pool Tables, Bowling Alle$rs, etc. 65.00 48.75
Bill Posting 20.00 20.00
Dances and Other Entertainments 50.00 225.00
Dog Licenses 100.00 120.00 [.
Garbage Concession 100.00 85.00 1:
Interest on Bank Deposits (Nominal) 34.88
' 2nd Hand and Junk Dealers Licenses 50.00 50.00
Peddlers and Solicitors (Nominal) 10.00
Street jeases 75.00 16.00
Sale of Tax Title Property 400.00 576.31
Theatre and Show Licenses 200.00 255.00
Plumbers Licenses150.00 250.00
Subscriptions for Fire Protection 750.00 750.00
1
From County Road and Bridge Fund 669.84
R Plumbing Permits 40.00 43.00
Vessels and Boats (assessments not included in
valuations certified by Assessor) (Approx.) 80.00 F
CITY CLERK'S OFFICE:
L.
Transcripts of records, etc. (Nominal) 3.00
POLICE JUSTICE DEPARTMENT:'
6r�t$ Fines, Fees and Forfeitures 250.00 792.00
�r MISCELLANEOUS: (Speculative) C j
ia)t Penalty for burning brush 4.00
Conditioning Streets, 30.00
Sale of Gravel, etc. 177.40 �..
t�i^r Fines from Justice of the Peace (County) 12.50
Totals, Miscellaneous ..... 2430.00 4287.35
+ "•s` ' `
TAX LEVY: ( 18 Mills )
t s ;
Approximate Amt. to be derived from 1933 tax levy 18931.45 -
t rr4.
Total est. receipts for 1933, Current ExpeneaeFund 21361.45
Actual receipts from taxes in 1931 .............. ..... .... 17829.90
Total Receipts for Current Expense Fund in 1931 ............. 22117.25