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HomeMy WebLinkAbout00448 Minutes of Statutory (Budget) Meeting of the City Council,232 Minutes of Statutory (Budget) Meeting of the City Council, (copy of budget continued) etimates City lreasuror-: for 1937 Salary City Treasurer $ 1200.00 Clerk Hire 20.00 Office Su plios 50.00 Postage, olophone and Telegraph 15.00 Advertising and Publication 7.50 Sundry and Liiscl/ 20.28 Typewriter (Capital Outlay) 50.00 Premium on Bond (1937-58) 142.50 Premium on Bond, 1936 unexpired term 49.72 Totals ......... 1555.00 City Clerk: Salary City Clork 1320.00 Clerk hire 30.00 Office Supplies 75.00 Advertising and Publishing 60.00 Postage, Telephone and Telegraph 20.00 Sundry and Liiscl. 25.00 Totals ......... 1530.00 Citv Attorne Salary City Attorney Clerk and Stenographer services Office Supplies Traveling Expense Sundry and IJiscl. Totals ......... Court Costs other than Police Court: Court Fees and Foes for Witnesses Clerk and Stenographer services Supplies and Liiscl. Totals ......... City Engineer: Salary City Engineer wages Chainmen, G 50� per hr. Office Supplies Transportation Postage, Telephone, Telegraph Sundry and L:iscl. State Industrial Insurance Totals ......... Elections and rlegistration: Salaries Election Officers Election Supplies Publishing Nigel. including polling place rentals Registration Supplies Sundry and ascl. Totals ......... Oct. 5/36 continued. Estimates Expended for 1936 in 1935 1200.00 $ 1200.00 20.00 15.00 50.00 21.28 15.00 4.90 8.00 2.25 25.00 11.10 142.50 1318.00 1397.03 1320.00 1320.00 15.00 6.00 75.00 69.90 60.00 49.80 20.00 16.21 30.00 24.75 1520.00 1486.66 900.00 900.00 900.00 25.00 25.00 15.00 15.00 15.00 9.75 20.00 20.00 6.12 10.00 10.00 5.00 970.00 970.00 935.87 25.00 10.00 10.00 45.00 O, 100.00 20.00 5.00 5.00 .I_nn 150.00 55.00 10.00 35.00 30.00 5.00 285.00 25.00 10.00 10.00 45.00 1000.00 20.00 10.00 5.00 5.00 5.00 5.00 1050.00 16.65 16.65 100.00 100.00 300.00 ; 250.00 ) 150.00 ) 40.00 ) 50.00 ) 10.00 ) 133.71 800.00 133.71 ,.;jr 233 \� liinutos of Statutory (Budget) Session of Oct. 5/36 continued. (copy of budget continued) Estimates Estimates Expended Police Vepartment: for 1937 for 1936 in 1935 Salary Chief of. Police :j 1320.00 $1320.00 $ 1314.96 Salary patrolman 1200.00 1200.00 1195.06 Wages, relief and Special Police 500.00 450.00 444.34 Repairs and Supplies for Jail 50.00 50.00 1.22 Lteals for Prisoners 75.00 50.00 3.20 Gasoline and Oils 185.00 150.00 199.63 Repairs and Supplies for Autos 50.00 25.00 69.15 Office Supplies 10.00 5.00 Liiscl, including Traffic Signs 80.00 80.00 54.26 State Industrial Insurance 130.00 50.00 71.32 Herr Auto (Capital Outlay) 175.00 500.00 Totals ......... 3775.00 3900.00 3353.14 Fire Department: Salaries, two Fire Truck Drivers 2400.00 2400.00 2391.36 Salary Fire Chief 180.00 180.00 180.00 Services Volunteer Firemen 300.00 300.00 201.50' Repairs and Replacements 600.00 375.00 283.30 Gasoline and Oils 60.00 60.00 60.59 Maintenance Fire Alarm System 60.00 87.70 "- State jndustrial Insurance 20.00 20.00 15.00 Premiurh on Accident Policj: for Volunteer Firemen 175.00 175.00 175.00 Supplies and Liiscl. 40.00 23.61 Payment on Fire Engine (1935) 1950.00 u' Totals ......... 3775.00 3570.00 5368.06 Health Department: Salary Bealth Officer 150.00 150.00 150.00 Supplies and Miscl. 10.00 10.00 Totals ......... 160.00 160.00 150.00 Sewer Department: Salary Street Supt. (one-half month) 55.00 55.00 Wages, Labor e 50� per hr 100.00 100.00 Supplies and Misc1. 25.00 25.00 Disposal of Rubbish 10.00 10.00 r ' State Industrial Insurance 6.00 4.00 Totals ......... 196.00 194.00 Street Lighting: Contract Lighting City Streets 1900.00, 1800.00 1705.80 F Traffic Signals (Capital Outlay) 350.00 Totals ......... 2250.00 1800.00 1705.80 1^ State Inspection of Accounts: Compensation of Examiner 250.00 250.00 445.62 Police Justice Court: d G Salary Police Justice 180.00 180.00 180.00 4w? 1 7litneas Fees 10.00 15.00 � ,rt. ,� = m Supplies, incl. Court Docket Book 35.00 10.00 5.00 " Totals ......... 225.00 205.00 185.00 v y r City Hall Building: ,t '„; Upkeep of City Iiall 200.00 200.00 32.32 ,t�{ Fuel 175.00 175.00 160.00 f` a Lighting Supplies 10.00 10.00 1.62 a Lighting City Hall Building 110.00 110.00 102.03 Supplies and Liiscl. 35.00 35.00 13.10 Totals ......... 530.00 530.00 309.07 City Pound: } Rental of Pound for Dogs 15.00 15.00 Food for Impounded Dogs 10.00 10.00 Supplies and I'lscl: 5.00 5.00 Printing Delinquent Notices, and Postage 10.00 10.00 :. Totals .......... 40.00 40.00 Totals ......... 250.00 250.00 4,15.62 Interest on Current Expense warrants: Estimated Interest 352.75 Plus Street Dept Budget for 1935 5814.98 ' Grand Totals, Current Expense Budgets 16576.00 16879.75 21553.59 ------------------------- •r ESTIMATED RECEIPTS. Estimates Estimates Received Liiscl. Sources: for 1937 for 1936 in 1935 Liquor Act Revenues from State 648.10 1000.00 2037.28 Billiard Tables, Bowling Alleys, Card Rooms, "Marble dames"etc. 100.00 100.00 162.00 Bill Posting Licenses 20.00 20.00 20.00 Dances and Other Entertainments 15.00 25.00 25.00 Dog Licenses 100.00 75.00 119.00 Garbage Collection 125.00 125.00 125.00 Interest on Bank Lepaeits nominal nominal 5.28 2nd Hand and Junk Dealers Licenses 75.00 75.00 110.00 Sale of Tax Title Property 200.00 200.00 329.46 I Theatre and Show Licenses 50.00 50.00 100.00 Plumbers Licenses 100.00 100.00 200.00 Plumbing Permits 20.00 15.00 38.00 Police Court Fines and Forfeitures 200.00 100.00 75.00 Totals ......... 1653.10 1885.00 3346.02 r