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Home My WebLink About005033 340 City Clerk: Salary City Clerk 1320,00 Clerk Hire 50.00 Office Supplies 75.00 Advertisipg and Publishing 60.00 Totals ....... �.... 1550.00 City Attorney: Salary Attorney 900.00 Clerk and Stenographer Services 25.00 Office Supplies 15.00 Traveling Expanse::.'. '. 20.00 Sundry and Miscl. 10.00 Totals ....... 970.00 Court Costs other then Police Court: Court Sees and fees for Witnesses 25.00 Clerk and Stenographer Services 10.00 Supplies and Miscl. 10.00 Totals ....... 45.00 $ 1320.00 30.00 76.00 60.00' 1530.00 900.00 25.00 15.00 20.00 10.00 970.00 25.00 10.00 10.00 45.00 1320.00 73.78 '60.00 1495.00 900.00 20.00 7.25 3.70 5.00 935.95 I + 1938 Budget Copy c Fire Department: 1938 Budget Copy c Fire Department: Salaries, Fire Truck Drivers (2) $ 2640.00 $ 2400.00 $ 2394.24 Salary, Fire Chief 180.00 180.00 180.00 Services Volunteer Firemen 300.00 300.00 184.50 Repairs and Replacements 575.00 600.00 408.14 d? Gasoline and Oils. 60.00 60.00 40.63 State Industrial Insurance 25.00 20.00 12.12 Premium on Accident Insurance for Volunteer Firemen 181.25 175.00 175.00 Supplies and Miscl. 40.00 40.00 Civil Service Levy 25.00 Totals ....... 4026.25 3775.00 3394.63 City Engineer: I f , �. 5 , Sri 1. 14tr 5' r yy 1Va ea Engineer 100.00 200.00 Wages, Chainmeh 30.00 100.00 Transportation 5.00 5.00 5.00 5.00yj6j� r; F l`r'xti O Misalg8,inclepOfficel8uppliea 15.00 15.00 ) State Industrial Insurance 5.00 5.00f� Totals -160.00 160.00 200.00 ..... Elections and: Registration:' } r sa r i Two Wages, Election Officers 400.00 150.00 406.83 Election Supplies 150.00 55.00 134.56 pP : Publishing Notices 80.00 10.00 75.19 Misol., incl. polling place rentals 40.00 35.00 23.00 f)� 1;3,' Registration Supplies 75.00 30.00 84.92 k >',ra,',J + �p Sundry and Miscl. 10.00 5.00 5.80 Totals ....... '.755.00 285.00 730.29 S' C Police Court:J Salary Police Justice 180.00 180.00 180.00 Witness Fees 10.00 10.00 4y Supplies and Miscl. 10.00 35.00 5.00 Totals ....... 200.00 225.00 185.00 Citv Hall Buildin Upkeep of City Hall Building 300.00 200.00 121.37225.00 Fuel 175.00 160.00 CitytHall Lighting 110.00 110.00 103.90 Supplies and Miscl. 45.00 45.00 17.34x� Id Totals ....... 680.00 530.00 402.61 Police Department: yy T f 2 Salary Chief of Police 1440.00 1320.00 1314.34 Salary Patrolman 1320.00 1200.00 1194.24 Salary, 2nd Patrolman 1200.00 Wages, Special Police (1937-1936) 500.00 448.10 y'f Ft Repairs and Supplies for Jail 50.00 50.00 19.58 r Meals for Prisoners 75.00 75.00 25.66 Gasoline and Oils 280.00 185.00 182.70 Repairs and Supplies for Auto 150.00 50.00 26.56" Miscl., including office supplies SI and traffic signs 90.00 90.00 49.23 State Industrial Insurance 130.00 130.00 141.64 Police Auto Insurance 50.00F'" F. New Avto (1936) 175.00 500.00 I Civil Service Levy 20.00 Totals ....... 4805.00 3775.00 3901.94 City Dog Pound: .y i Rental of Pound for Dogs 15.00 15.00 i Food for Impounded Dogs 10.00 10.00 Printing and Postage (Notices) 10.00 10.00 6.85 Supplies and Miscl. 5.00 5.00 Totals ....... 40.00 40.00 6.85 Health Department: Salary, Health Officer 150.00 150.00 150.00 Supplies and Miscl. 50.00 10.00 Totals .:..... 200.00 160.00 150.00 Sewer Department: 1/2 me. Salary, Truck Driver 55.00 55.00 55.00 Wages, Labor 100.00 100.00 1.90 Supplies and Miscl. 50.00 25.00 2.50 Disposal of Rubbish 10.00 10.00 State Industrial Insurance 5.00 6.00 Totals ....... 220.00 196.00 59.49 Street Lighting Department: Street Lighting, Contract Service 1800.00 1900.00 1705.80 Current and Repairs for 'Traffic Signals 150.00 Traffic Signal Purchases (1936-37) 350.00 70.99 Totals ....... 1950.00 2250.00 1776.79 State Inspection of Accounts: Compensation of Examiner 250.00 250.00 331.50 Totals ....... 250.00 250.00 331.50 GRAND 'TOTALS, CURRENT EXP. BUDGETS 17396.25 16576.00 14955.11 1937 Emergency Appropriations: NOTE: It is estimated that unappropriated surplus revenues received and to be received �^ in the fiscal year 1937 will be in sufficient amount to cover all ordinary emer- gency appropriations from the Current Expense Fund that may be required for the current (1937) year. Therefore, no provision need be made in the 1938 budget for such emergency expenditures. i ESTIMATED RECEIPTS, CURRENT EXPENSE FUND. { Estimates Estimates Received Miscellaneous Receipts:' for 1938 fpm 1937 in 1936 Sales of Tax Title Property $ 496.02 $ 200.00 $ 669.80 Interest on Bank Deposits (now void) none nominal 19.80 Plumbing Permits 25.00 20.00 49.00 Liquor Act Revenues, from State 5500.00 648.10 2903.13 Police Court Fines and Forfeitures 600.00 200.00 440.00 Card Rooms, Billiards, Bowling Alleys 70.00 ( ) 70.00 Amusement Games (Marble, Pin Sell,. etc.) (100.00 125.00 Public Dances nominal 15.00 5.00 Beer Hall Dance and Intertainment 60.00 2nd Hand and Junk Dealers 50.00 75.00 50.00 Thentres and Shows 50.00 50.00 100.00 J Plumbing Licenses 150.00 100.00 150.00 Garbage Concession 100.00 125.00 125.00 Other Business Licenses 20.00 20.00 20.00 Dog Licenses 50.00 100.00 135.00 Circus and Carnival Licenses 50.00 25.00 Candidates Filing Fees 75.00 83.20 Totals ....... 7286.02 1653.10 4869.93 From Tax Levies, to-wit:- Q 11.00 mills for 1938 10110.23 CAS 15.00 mills for 1937 14922.90 C4 15.00 mills for 1936 13608.46 Grand Totals, Receipt Estimates ....... 17396.25 16576.00 18478.46 ,