HomeMy WebLinkAbout00243 Session Continued to Tuesday evening.4.7 4
Reoeipts:
By unanimous consent, the following changes were made in the estimated receipts
items, to -wit:
C,^•• Current aExpeaaeoFund:
Auto and Truck Licenses, increased from $100.00 to $200.00
Beverage Licensee increased from $600.00 to $1000.00
Other Business Licenses, no estimate; the sum of $250.00 added.
Police Court Fines and fmrfeitures increased from $260.00 to $350.00
Library Fund:
Fines, Rentals and Subscriptions reduced from $200.00 to $175.00
Sales of Tax Title Property reduced from $25.00 to $17.32
Olympic Gravity Water Fund:
Sales of Water, to -wit:
Irondale, reduced from $1000.00 to $950.00
Hadlock, reduced from $500.00 to $450.00
Miscellaneous Taps, reduced from $200.00 to $150.00
Steamers, etc., reduced from $400.00 to $320.00.
_Budget Session Continued to Tuesday evening.
No further changes being proposed at this time, it was moved by Councilman Town-
send and seconded by Councilman Aubert that this budget hearing be•continued to the regu-
lar session of the Council, tomorrow, Tuesday evening, October 3rd, 1933. Motion Carrie
Budget as Adopted October 3rd, 1933, and confirmed by Ordinance Oct 4th 1933.
The entire budget as agreed upon at the foregoing session,was adopted without further
change at the regular session of Oct. 3/33, and the following is a full, true, and corree
copy of said budget as finally ratified and adopted, to -wit:
FINAL BUDGET.
ESTIMATED DISBURSEMENTS.
CURRENT EXPENSE FUND. Budget 1933 Expended
f
Mayor and City Council: or 1934 Budget in 1932
Advertising and Publishing $ 100:00 $ 40.00 $ 25.40
Sundry and Misc. 15.00 15.00 12.50
Totals ..... 115.00 55.00 37.90
City Treasueer:
Salary Treasurer,($100.00 per mo.)
1200.00
1200.00
1425.00
Clerk Hire
15.00
15:00
18.75
Office Suppl!®a
75:00
15.00
9.68
Postage. Telephone, Telegraph
10,00
8.00
6.50
Advertising and Publishing
7.'00
7:00
Sundry and Misc.
15.00
15.00
12.56
Premium on Official Bond
142.50
Totals ..... 1322.00 1402.50 1472.49
City Clerk
Salary Clerk, (0110.00 per mo.)
1320.00
1320.00
1530.00
Clerk Hire
15.00
9.20
Office Supplies
75.00
50.00.
2323..56
Sb
Advertising and Publishing
50.00
b0.00
5070
Postage, Pelephone and Telegraph
15.00
15.00
2,00
Sundry and Misc.
15.00
25.00
12.20
Totals ..... 1475.00 1475.00 1627.65
City Attorney:
Salary City Attorney ($75.00 per mo.)
900.00
900.00
1140.00
Clerk and Stenographer Services
20.00
20.00
Office Supplies
5.00
5.00
Traveling Expenses
20.00
20.00
Sundry and Misc.
10.00
10.00
Totals .....
965.00
955.00
1140.00
Court Fees, Other Than Court Costs:
Court Fees and Fees far Witnesses,
expert and otherwise
Clerk and Stenographer Services
25.00
10.00
25.00
6.00
Sundry and Misc.
10.00
10.00
10.00
12.00
City Engineering:
171r,�,
Salary, Engineer (Not to exceed $12.50 per da,
100.00
100.00
201.33
(continued next page)
------------
Budget
for 1934
$ 30.00
10;00
5.00
5.00
5.00
5.00
Totals ..... 160.bb
Elections:
Primary Election
salaries ec Son Officers (@ $5.00 per da.)
105.00
Election Supplies
55.00
Publishing
10.00
Sundries, including hall rents
35.00
General Election
Salaries ec ion Officers (Q $5.00 per day)
105.00
Election supplies
55.00
Publishing
10.00
Sundries, including hall rents
35.00
Special Election
eo on uppTies
55.00
Publishing
10.00
Sundries, including hall rents
35.00
Geheral Expense
eg a ra on, and other supplies
25.00
Sundry and Misc.
5.90
Totals ..... 540.00
Police Justice:
Salary Police Justice ($15.00 per mo.) 180.00
Witness Fees 15.00
Sundries, ine, premium on bond 5.00
Totals ..... 200.00
City Hall
Upkeep of Building 100.00
Fuel (wood) 180:00
Lighting supplies 10.00
Sundry and Misc. 35.00
Electric Lighting for City Hall 100.00
Totals ..... 425.00
Police Department:
Salary Chief of Police ($110.00 per me)
1320.00
Salary Patrolman
1200:00
Wages - Relief.and special police
450.00
Repairs and supplies for jail
50:00
Meals for prisoners
50.00
Gasoline and Oils
185.00
Repairs and supplies for autos
75.00
Office supplies
5.00
Sundries, including traffic signs
75.00
State Industrial Insurance
55.00
Totals ..... 34Q5.00
Fire Department:
Salaries, two truck drivers ($95.00 per
mo. ea);2280.00
Salary, Fire Chief ($15.00 per me.)
180.00
Payments to Volunteer Firemen
300.00
Repairs and replacements
50.00
Gasoline and Oils
50.00
Maintenance Fire Alarm System
60.00
Rental, Mack Fire Engine
2060.80
Premium on Accident Insurance Policy
covering Volunteer Firemen
175.00
Insurance on Fire Apparatus
75.00
Sundry and Misc.
25.00
City Pound:
Rental of Pound for Dogs
Food for Impounded Dogs
Supplies and Misc.
Rubbish Disposal:
Disposal of Rubbish
Supplies and Misc.
Totals ..... 5255.80
10.00
10.00
5.00
Totals ..... 25.00
r'
10.00
5.00
r
10.00
5.00
r
475
ntinued
e>
1933 Expended
Budget in 1932
'
$ 30.00 $ 10.94
10.00 1.69
k.
5.00 .52
5.00
5.00 .15
5.00 3.50
160.00 218.13
i.
111.75
44.20
7.45
2.34
104.25
41.69
;
7.08
29.50
400.00
)
10.00
t :`
410.00 348.26
,I
p�V
180.00 270.00
15.00
10.00 5.00
205.00 275.00
100.00 81.30
I
180.00 209.30
10.00 5.20
35.00 23.89
yr
100.00
425.00 319.59
,
1320.00 1376.22
1200.00 1942.53 12)
450.00
25.00 7.50
I "
30.00 5.40
185.00 161.13
7b.00 92.23
5.00
30.00 29.94
55.00 35.41
3375.00 3650.36
I r,✓ '
2280.00 2661.84
180.00 180.00
300.00 210.50
50.00 53.29
50.00 87.96
90.00 28.00
2171.20 1500.00
175.00 181.25
75.00 133.00
25.00 12.54
5436.00 5069.72