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Home My WebLink About00244 Minutes of (12)0 Minutes of Health Department: Salary Health Officer (per year) Supplies and misc. Sewer Department: Wages, labor, @ $3.00 per day Supplies and Misc. Street Department: Session of Oct Totals ..... Totals ..... Budget for 1934 $ 150;00 10.00 160.00 75:00 25.00 100.00 Salary Street Supt. (4100.00 per mo.) 1200;00 Salary Truck Driver (6 95.00 per mo.) 1140.00 Wages, Labor, @ $3.00 per day 300.00 Gasoline and Oils 500.00 Repairs and Replacements 500.00 Materials and Supplies 200.00 Tools and Equipment 25.00 Misc. including Insurance on Trucks 40.00 State Industrial Insurance 60.00 Totals ..... 3965.00 Street Lighting: Lighting Streets, per contract 1705.00 Totals ..... 1705.00 State Inspection of Accounts: Compensation of Examiner 200.00 Totals ..... 200.00 1933 Budget $ 160.00 10.00 190.00 75.00 25.00 100.00 Expended in 1932 $ 190.00 2.50 192.50 80.00 27.80 107.80 1320:00 1374.90 1200.00 1314.90 252.91 500.00 687.69 260.00 344.03 175.00 21.76 25.00 5.65 40.00 41.28 35.00 33.99 3545.00 4077.10 1900.00 1900.00 200.00 200.00 1764.72 1754.72 235.96 235.96 Redemption of Current Warrants: Redemption of outstanding warrants and interest thereon 1620.97 1482.75 Totals .... 1620.97 1482.75 GRAND TOTALS, Current Expense Fund 21748.77 21361.45 20545.18 ESTIMATED RECEIPTS, Current Expense Fund. Eet:`.RebeiptatnActual Receipt City Treasurer's Office: for 1934 In 1932 Auto and Truck Licenses Beverage Licenses $ 200.60 $ 90.00 Billiard and Pool Tables, Bowling Alleys, etc. 1000.00 50:00 48.75 Bill Posting Dances and other entertainments 20.00 20.00 Dog Licensee b0.00 30.00 Garbage Concession100.00 100.00 107.00 B Interest on BanknkDeposits Nominal 150.00 2nd Hand and Junk Dealers Licensee Peddlers and solicitors 50.00 25.00 Nominal Street Leases Sale of Tax Title Property 75.00 74.00 Theatre and Show Licensee 475.00 400.00 474.00 414.59 Plumbers Licenses 200.00 00 Plumbing Permits 200.00 200.00 Subscriptions for Fire Protection 40.00 150.00 Miscellaneous Petty Sales Nominal Highway Maintenance (From State) 1450.00 3.00 75 Vessels and Boats (not included in regular valu ationa Other Business Licensea ) 80.00 .(Approx)80.00 250.00 City Clerk's Office: Candidates Filing Fees Transcripts, etc. Nominal 40.00 44.2 0 .0 Police Justice Court: iFines, Fees and Forfeitures 350.00 342.50 Totals, miscellaneous receipts, Current Exp. Fund ..... 4605.00 2730.29 Tax Levy; 17 mills: Approximate amount to be derived from taxes Estimated heceipts from Miscellaneous sources, as above 17143.77 4605.00 Total estimated receipts ............ 21748.77 Total estimated budget for 1934 .................. 21748.77 _ 77 477 PUBLIC LIBRARY. Estimated Expenditures. Budget 1933 Expended Operation and Maintenance: for 1934 Budget In 1932 Salary Librarian (170.00 per mo.) $ 840.00 $ 840.00 $ 870.00 Salary Janitor ( 15.00 per mo.) 180.00 216.00 266.80 Books 250.00 250.00 266.80 Periodicals 40.00 40.00 38.45 Binding 75.00 100.00 94.83 Heat (Fuel) 150.00 150.00 179.90 Electric Lighting 50.00 50.00 44.02 Supplies 40.00 40.00 20.16 Postage and Express :5.00 10.00 1.50 Sundry and Misc.' 30.00 30.00 44.25 Building repairs, replacements and improvements 50.00 150.00 120.00 Insurance 82.50 Totals ..... 1710.00 1876.00 2025.29 Estimated Receipts: Est. Receipts Actual Receipts Miscellaneous and Taxes: for 1934 in 1932 Fines, Rentals and Subscriptions 175.00 242.55 Sales of Tax Title Property 17.32 45.95 Interest on Bank Deposits 5.00 11.48 Totals .. .. ......... 197.32 299.97 Tax Levy; 1i mills, approx amount to be derived from taxes 1612.68 Total estimated receipts 1710.00 Total estimated expenditures for 1934, as above ...... 1710.00 PARK FUND. Budget 1933 Expended Estimated Expenditures: for 1934 Budget in 1932 Salary Caretaker 900;00 900.00 900.00 Supplies and Misc. 50.00 50.00 8.25 Estimated overdraft as of Dec.31/33 58.45 101.75 Totals ..... 1008.45 1051.75 908.25 Estimated Receipts: Est.Receipta Actual Receipts for 1934 in 1932 Miscellaneous Receipts: Sales of Tax Title Property Nominal 23.29 Interest on Bank Deposits Nominal 3.61 Totals .. .. ... ........ .. -2z-.$5 Tax Levy, 1 mill; approx. amount to be derived from taxes 1008.45 Total estimated expenditures for 1934, as above .......... 1008.45 OLYMPIC GRAVITY WATER FUND. ESTIMATED EXPENDITURES: Budget 1933 Expended Operation and Maintenance: for 1934 Budget in 1932 Salary Water Superintendent $ 1620.00 $ 1440.00 $ 1655.92 Salary, Clerk Hire 840.00 840.00 836.00 ' T Wages, Labor, $3.00 to $4.00 per day 2000.00 2000.00 1490.70 Office Supplies 175.00 175.00 148.30 ntr° Advertising and Publishing 25.00 25.00 9 Gasoline and Oils 190.00 190.00 183.65 Truck Repairs and tires 120.00 120.00 114.11 fir Tools and Equipment Transportation, freight, express 75.00 75.00 75.00 75.00 22.64 90.51 „ �Ytr+z9{(i�p Materials, supplies, repairs and replacements 1500.00 1500.00 1744.96 t Liquid Chlorine 400:00 400.00 399.00 Collection Service, Irondale 60.00 60.00 60.00 i; any",'rY1 State Industrial Insurance 65.00 45.00 25.75 Miscells, including insurance on truck 50.00 50.00 21.20 New Truck (replacement) 625.00 � C Replacements, Re lacementa 1932, (Ordinance No.1010) , 14939.00 State Business Tax 1700.00 Transfers, to Water Bond and Interest Fund,1931 900.00 4 yt�Y f.y A�IX Totals ..... 10460.00 7035.00 21749.84 ,s •R; r4 '^* i)u Engineering for Water Department: 1 Salary Engineer, not to exceed $12.50 per day 100.00 100.00 24b2.365 rT Wages Chainmen; $4.00 per day 30.00 30.00 294.88 office Supplies 10.00 10.00 1.48 tr Postage, Telephone and 'Telegraph 5.00 5.00 36.17 Transportation (auto hire) 5.00 5.00 6.20 Supplies and Misc. 5.005.00 5.00 b.00 8.63 State Industrial Insurance Totals ... 0'0 =90 0S