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Home My WebLink About00555+Y{'et x7a. 14 City Dog Pound Rental of Pound for Dogs Food for Impounded dogs Printing and Postage (Notices) Supplies and Meal. Fire Department 15.00 15.00 10.00 10.00 2,50 10.00 10.00 5.00 5.00 .55 40.00 3.05 Totals................40.00 salaries, 2 Fire Truck Drivers 2G40.00 2180.00 Salary, Fire Chief 300.00 300.00 Services, Volunteer Firemen 600.00 660.00 575.00 560.00 Repairs and Replacements 60.00 60.00 Gasoline and Oils Premium on Accident Insurance 181.25 181.25 for volunteer Firemen Supplies and Miscl., (incl. Civil 65.00 65.00 Service Supplies) 25.00 State Industrial Insurance 600.00 Relief and Pension Fund Material for Fire Alarm Overhaul 150.00 Totals.......... 4776.25 4026.25 Health Department Salary,Health Officer Supplies and Miscl. Sevier Department 1 month Salary, Sup'. pages, Labor Supplies and biiscl. Disposal of Rubbish State Industrial Insurance Street Lighting Department 150.00 150.00 50.00 50.00 Totals........... 200.00 200.00 120.00 55.00 110.00 100.00 50.00 50.00 10.00 10.00 5.00 5.00 Totals............ 295.00 220.00 Street Lighting, Contract Service 1650.00 1800.00 Current and Repairs for Traffic Signals 150.00 150.00 Traffic Signal Purchases Totals............ 2000.00 1950.00 2393.66 180.00 202.00 592.45 46.89 175.00 55.14 13.45 3640.59 150.00 27.00 177.00 54.73 96.27 10.00 161.00 1701.32 84.93 430.59 2216.84 Grand Totals, Current Expense Budgets .............18048.75 17396.25 15853.31 r 1938 Emergency Appropriations Rote: It is estimated that unappropriated revenues to be received for Current Expense Fund during the year, 1938 inexcess of budgeted expenditures, will be in sufficient amount to cover all ordinary emergency appropriations that may be required for the current fiscal year (1938). Therefor, no provision need be made in the 1939 Current Expense budget for such emergency expenditures. Current Expense Fund Estimated Receipts Miscellaneous Receipts Sales of Tar. Title Property 410.59 486.02 580.53 Interest on Bank Deposits none 20.00 none 25.00 55.29 00 Plumbing Permits Liquor Acg Revenues, from State 4850.00 5500.00 600.00 323 .86 392.00 Police Court Fines and Forfeitures 300.00 Amusement Games (Card Rooms, Billiard Tables, 70.00 70.00 65.00 Bowling Alleys, etc.) nominal nominal 40.00 Public Dances Beer Hall Dance and Entertainment 85.00 60.00 31.20 2nd Hand and Junk Dealers 50.00 100.00 50.00 50.00 60.00 100.00 Theaters and Shoaa 100.00 150.00 50.00 Plumbers Licences Garbage Concession 75.00 100.00 125.00 Circus and Carnival License 50.00 50.00 50.00 50.00 57.50 51.00 Dog Licenses Other Business License 20.00 20.00 30.00 Candidate Filing Fees none 75.00 none 150.25 Justice of the Peace mines 106.96 Refunds and Yiscl. Totals, i:iscellaneous Receipts........... 661 00-59 778.0`L 51 .59 Estimated Cash Surplus 543.75 From Tax Levies, to-'qit: ' vl .,n>.vJ'rtTli'W'e From Tax Levies, to -exit: C 12.50 mill levy for 1939 11324.41 Q 11.00 mill levy for 1938 L 15.00 mill levy for 1937 Grand Totals, Receipt Estimates........ 18048.75 Recapitulation Gross Estimated Receipts for 1939 18048.75 Gross Est. Expenditures for 1939 18048.75 OLYIIPIC GRAVITY *,WATER IIORKS Estimated Expenditures Estimates Operation and Eaintenance for 1939 Salary, ',Pater Superintendent $ 1800.00 Salary, Repair Man:: 1500.00 Salary, Dept. Clark 1020.00 Wages, Labor 1000.00 Office Supplies 300.00 Advertising and Publishing 150.00 Postage, telephone, Telegraph 60.00 Gasoline and Oils 200.00 Freight and Transportation 100.00 Truck repairs and Supplies 175.00 Material, Supplies, Repairs and Replacements 1250.00 Liquid Chlorine 500.00 State Industrial Insurance 100.00 State Business Tax 1350.00 Sundry and Misel. 50.00 Irondalo Collection Service Totals......... 9555.00 Iyq I'o�'�` �zKe�$r a� Capital Outlay �T t . r Tar i Purchase of Truck 0+ - �v5a5t1t•`w,'P. � .a Development of '9ater Rights 2145.00 Totals.......... 2145.00 Interest and Bond Redemption •' a � r 1927 '+later Revenue Honda, f, Interest and Bond Redemption 45006.00 / �r 5^pt fit tY/ : a• r 1;4 7. I rr #�', •( E 3tl 1931 General Obligation:;(J ater Bonds, J'V6 , r k �K psi Interest on Bonds 1900.00 1900.00 Total Bond and Interest Requirements 46900.00 S N .,,..i Y�`l s�e.�. IM A'F:. , N.'1 A ii:: • Recapitulation Estimated Expenditures Operation and Maintenance 9556.00 Capital Outlay 2145.00 Interest and Bond Redemption 46900.00 rp Grand Totals...... 58600.00 10110.25 17396.25 *,Pater Works Replacement Fund Expenses: Construction Fund -Contract 8656.19' Receipts: Surplus in Fund 8656.19 ' Olympic Gravity hater llorks Estimated Receipts Receipts from Sales of ;later, to -wit: Estimates for 1939 City of Port Tovmsend 41000.00 Irondale 1400.00 Hadlock 700.00 Fort Warden 5000.00 Miscellaneous 200.00 Steamers 300.00 Totals...... 8 -600.00 Receipts from Lease, to -wit: 1 \ 443 16086.62 21235.21 Estimates Expended for 1938 in 1957 1800.00 1554.61 1500.00 1193.95 1020.00 840.00 500.00 114.01 200.00 186.40 40.00 14.55 40.00 32.25 200.00 186.13 100.00 34.07 75.00 75.15 1000.00 453.91 500.00 450.00 100.00 78.43 1350.00 1314.08 50.00 45.30 60.00 50.00 8535.00 6622.84 366.00 1815.00 1815.00 388.00 45000.00 45000.00 1900.00 1060.00 46900.00 46080.00 8535.00 6622.84 1615.00 388.00 46900.00 46080.00 57250.00 53090.84 Estimates Received for 1938 in 1937 40000.00 42981.20 1200.00 1444.43 5001.00 761.53 5000.00 5635.21 250.00 222.24 300.00 341.25 47250.00 51385.86