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HomeMy WebLinkAbout00381u 100 Copy of 1936 Final Budget continued. Estimates Estinatea Expended CITY TREASURER: for 1936 for 1935 in 1934 Salary City Treasurers 1200.00 1200.00 1200.00 Clerk Hire 20.00 15.00 9.00 Office Supplies 50.00 40.00 74.55 ) Postage, Telephone, Telegraph 15.00 10.00 11.54 Advertising and Publication 8.00 7.50 1.05 Sundry and L?iscl. 25.00 15.00 11.10 Premium on Bond (2 yrs, 1935-6) 142.00 _ Totals ....... 1318.00 1430.00 1307.24 CITY CLERK: Salary City Clerk 1320.00 1320.00 1320.00 Clerk Hire 15.00 15.00 Office Supplies 75.00 75.00 86.47 Advertising and Publication 60.00 50.00 50.40 Postage, Telephone and 'Telegraph 20.00 15.00 12.77 Sundry and C:iscl. 30.00 25.00 12.80 Totals ....... 1520.00 1500.00 1482.44 CITY ATTOR14EY: Salary City Attorney 900.00 900.00 900.00 Clerk and Stenographer Services 25.00 20.00 Office Supplies 15.00 10.00 3.40 Traveling Expense 20.00 20.00 4.05 Sundry and Yiscl. 10.00 10.00 Totals ....... 970.00 960.00 907.45 COURT COSTS, OTHER THAN POLICE COURT: Court Fees and Fees for Witnesses 25.00 25.00 14.00 Clerk and Stenographer Services 10.00 10.00 Supplies and I:iscl. 10.00 10.00 • Totals ....... 45.00 45.00 14.00 CITY ENGINEER: ' Salary City Engineer 1000.00 100.00 36.29 71ages, Chainmen, 8 5O{ per hr 20.00 30.00 Office Supplies 10.00 10.00 1.39 Transnortation 5.00 5.00 Postage, Telephone, Telegraph 5.00 5.00 Sundry and J:Sacl. 5.00 5.00 ' State Industrial Insurance 5.00 5.00 Totals ....... 1050.00 160.00 37.68 ELECTIONS AND REGIST13ATIOII: Salaries Election Officers 300.00 ) 215.00 Election Supplies 250.00 ) 184.50 Publishing 150.00 ) 121.74 L?iscl. inc. voting place rentals 40.00 ) 100.00 Registration Supplies 50.00 50.00 ' 90.85 Sundry and :'iscl. 10.00 5.00 3.14 Totals ....... 800.00 155.00 615.23 CITY HALL BUILDING: Upkeep of City Hall Building 200.00 - 50.00 245.64 Fuel 175.00 200.00 107.00 Lighting Supplies 10.00 10.00 ::2':70 Lighting City Hall Building 110.00 110.00 107.88 Supplies and t,:iscl. 35.00 35.00 21.32 Totals ....... 530.00 405.00 484.54 POLICE JUSTICE COURT: Salary Police Justice 180.00 180.00 180.00 Witness Fees 15.00 15.00 Supplies and L:iscl. 10.00 10.00 5.00 Totals ....... 205.00 205.00 185.00 CITY POUND: Rental of Pound for Dogs 15.00 15.00 Food for Impounded Dogs 10.00 10.00 Supplies and Miscl. 5:00 5.00 Delinquent Notices, Prin#ing E: Postage 10.00 10.00 Totals ....... 40.00 40.00 X � ,a + x 'i �vh,'�..ju�t�a^�A'4� 41 c•*��r,H�: f: =� Ji,i• ry }�•4p(yv�, "iV,7(�l`1�Yv _c5tzt�(C U `errfi p1' ?$fire {h� :�� t QX, gti°�#rNvz 'J;g� 1936 Final BudiZet Estimates continued Estimates Estir:.ates Expended for 1936 for 1935 in 1934 gy p.• POLICE DEPARTir:ENT: Mt. ��rt�yrf� 1320.00 1320.00 � 1316.04 ? �I 3 iylx �61k A Salary Chief of Police Na a e��r,;`-+'`t Salary Patrolman 1200.00 1200.00 1196.04 l'�rNip}`zt { r'•' Wages, Relief andSpecial Police 450.00 450.00 424.24 ir n" „if s yS ryyW Repairs and Supplies for Jail 50.00 50.00 18.90 Y d Meals for Prisoners 50.00 50.00 3.15 Gasoline and Oils 150.00 185.00 241.20 Repairs and Supplies for Police Car 25.00 75.00 38.00 v Office Supplies 5.00 10.00 > r?iscl. Including P, Traffic Signs 80.00 40.00 9.25 • a'fi �x. , ..+t I�hi4kS�'.i4'%i,G�' k7y fL rt4 r � +r;l til State Industrial Insurance 0.00 55.00, 42.75 tG otorcycle (new) with side car 500.00 ' Totals ....... 3900.00 3425.00 3289.57 ,w. vfxh r rr 7<s•�! 1fp +'l¢ Ty. , 1 FIAE DEPARTSIEIIT: Salaries, two Fire `ruck Drivers 2400.00 2400.00 2272.8O Salary Fire Chief 180.00 180.00 180.00 Services Volunteer 300.00 200.00 f�5ry^�V� �4+, raj Repairs andReplacements 1en 2 375.00 300.00 55.46 Gasoline rt�. d 60.00 60.00 44.40 Maintenance Fire Alarm System 60.00 60.00 22.01 rXilrFm` `a)( ,ssiw`zr State Indus trial Insurance 20.00 25.00 22.01 fi �a1 J'ril'r yrr Premium on Accident Policjr fizz ti ttnF. L for Volunteer Firemen 175.00 175.00 175.00 f� gasria'�f�$� w L�r Payments on Fire Engine 1950.00 2060.80 A � �r,,`�r• �;,i�}),��� ,,, Totals ....... 3570.00 5375.00 5126.33 HEALTH DEPARTMENT: Suppry Health Officer 10.0O 150.00 150.00 1 lies and b?iscl.0.00 10.00 - F x}1� Stjr 7 fta,7} ,q? Totals ....... 160.00 160.00 150.00 3E7SER DEPARTiLENT: '`d+ y,`+ •G °' Salary, Street Supt. (' month) 55.00 17ages, Labor, L 50� per hr 100.00 75.00 71.89 ri x Supplies and tiiscl, 25.00 25.00 Disposal of Rubbish 10.00 10.00 State Industrial Insurance 4.00 :? c? Totals ....... 194.00 110.00 71.89 STREET DEPARTMENT: (These items apply to 1935 and 1934 Budgets only. See "Street and Highway Fund" account for 1936 Budget). r Salary Street Superintendent 1200.00 1194.36 Salary Truck Driver 1140.00 967.34 Images, Labor, @ 5o� per hr 1000.00 736.91 Gasoline and Oils 550.00 634.46 Repairs and Replacements 500.00 933.26 Material and Supplies 225.00 143.58 it 4 r` v s "i' x r t * 1„yam Tools and Equipment 25.00 63.06 t,Iiscl. , if:aluding Insurance on Equipment 40.00 26.75 63.06 State Industrial Insurance ,+ s. 1 i Yy'+ r ' 1' •+ ' (+mac - New Grader 2000.00 Totals 6680.00 4779.48 r x a� yx , a � 1 •:: STREET LIGIiTING: t +r ? Lighting City Streets 1800.00 1705.00 1684.70 Totals ....... 1600.00 1705.00 1684.70 STATE INSPECTION OF ACCOUNTS: Compensation of Examiner 250.00 250.00 200.00 + Totals ....... 250.00 250.00 200.00 Special Appropriations, 1935 Budget: Aect. 1934 Emergency Appropriations 2253.77 Interest on Current Yearis Warrants 499.96 Grand Totals, Current Expense Budgets 16,879.75 25443.77 20396.90 , ES'I'ItiATED REVENUES, CURRENT EXPENSE FUND. t Estimates Estimates Received �• ESTII,:ATED 'IISCELLANEOUS RECEIPTS: for 1936 for 1935 in 1934 �•' a' !i 400.00 462.50 '•xr ar Auto and Truck Licenses 1000.00 2225.00 Liquor Law Revenues Billiard Tables, Bowling Alleys, Card Rooms, 11yarble Games", ete. 100.00 35.00 35.00 • r � 1 y.^Y - .�J L �