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Home My WebLink About00091 Minutes of Statut17d Minutes of Statut Wages, Engineer ",ages, Chainmen Transportation I:iscl., Inc. Office Supplies Postage, Telephone, 'Telegraph, etc. State Industrial Insurance Totals ...... ELECTIONS AND REGISTRATIOU Wages, Election Officers Election Supplies Publishing Notices Eliscl., Incl. Polling Place Rentals Registnation Supplies Sundry and Liiscellaneous Totals ...... POLICE COURT. Salary, Police Justice 'Witness Fees Supplies and Liiscl. Totals ...... CITY HALL BUILDING. ession for October 6. 1941. continu Estimates Estimates Extended for 1942 for 1941 in 1940 150.00 150.00 99.75 75.00 75.00 6.00 5.00 5.00 ---- 15.00 15.00 ----- 5.00 5.00 ---- 250.00 250.00 105.75 400.00 150.00 80.00 40.00 75.00 10.00 755.00 180.00 10.00 20.00 210.00 UDkeep of Building 400.00 Fuel (Heating) 200.00 Lighting City Hall 175.00 Supplies and Niscl. 50.00 Balance, Painting Contract (1941) ----- Purchase of Real Estate (Capital outlay) 105.00 Totals ..... 930.00 POLICE DEPARTn2_71T. ------ 342.25 ------ 510.32 ----- 8.22 9.16 25.00 69.94 10.00 ----- 35.00 939.89 1BO.00 160.00 in nn -___- 400.00 692.60 175.00 14.45 175.00 157.09 35.00 24.19 353.00 ------ 1,138.00 788.33 Salary, Chief .of Police 1,800.00 1,620.00 1,435.68 Salaries, Patrolmen 1 and 2 3,360.00 3,000.00 2,631.36 Salary, Patrolmen L3 1,440.00 --------- -------- Repairs and Supplies for Jail 50.00 50.00 10.20 Meals for Prisoners 100.00 .100.00 24.88 Gasoline and Oils 300.00 300.00 263.60 Repairs and Supplies for Auto 100.00 150.00 317.16 Miscl. Incl. Office Supplies ) Police Auto Insurance, Traffic) 200.00 200.00 152.20 Signs, Travel expense, etc. ) State Industrial Insu:ance . 100.00 100.00 54.48 Ner., Police Car. (Capital Outlast) 650.00 ------ 131.00 .Totals .... . 6,100.00 5,520.00 5,020.56 Rental of Pound for Dogs 15.00 15.00 ----- Food for Impounded Dogs 10.00 10.00 ----- Printing and Postage (Notices) 10.00 3.0.00 ----- Supplies and miscellaneous 5.00 5.00 ---- Totals ...... - 40.00 40.00 ----- FIP.E DEPARTL:ENT. Salaries, 2 Fire Truck Drivers $ 3,360.00 3,000.00 2,.640.00 Salary, Fire Chief 180.00 180.00 180.00 Salary, Relief, Driver 1,560.00 .-.------- -------- Services, Volunteer Firemen 400.00 500.00 421.00 Repairs and Replacements 600.00 1,200.00 766.58 Gasoline and Oils 75.00 75.00 11.28 Premium on Accident Insurance for Volunteer Firemen . 181.25 200.00 161.25 Supplies and Liiscellaneous, 65.00 65.00 36.79 Relief and Pension Fund 450.00 400.00 400.00 Fire Alarm System Repair 200.00 200.00 331.76 Expense for Fire School 50.00 50.00 25.00 Payment on Chay.-Seagraves-Pumper 1,000.00 -------- -------- (Capital Outlay) Totals ..... 8,121.25 5,670.00 5,023.66 f, ij it e 1linutes o£ 1, continued. es Estimates Expended .'I - HEALTH D �� I �li! ' 942 for 1941 in 1940 •:::;' � eii,u °1 City Contribution, School, Combined He .00 300.60 170.50 ' SEP;iH DEPAF,TiT;I:T. Salary, Superintendent 150.00 135.00 119.64 i� '„ages, Labor 150.00 135.00 119.64 Supplies and 13iscellaneous 50.00 50.00 22_65 'Disposal of Rubbish 10.00 10.00 State Industrial Insurance 5.00 5.00 3.02 'u Totals ...... - 365.00 335.00 264.95 ® STREET LIGHTIIIG DEPARTLPTT. Street Lighting, Contract Service 2,000.00 2,350.00 1,723.37 Current and Repairs for !) Traffic Signals 150.00 150.00 81.41 j Totals .... 2,150.00. 2,500.00 1,804.78 Grand -Totals, Current E1:p.Budgets 26,391.25 20,988.50 18,132.47 �111 Segregation, Total Expenditures, 1942: Salaries & t`iages 16,930.00 t}I Operatlon & Maintenance 7,811.25 Capital Outlay 1,650.00 )� Total ....... 26 a 391.25 r, L: w Vote: It is estimated that unappropriated revenues to be received for Current Expense Fund during the year 1941, in excess of budgeted expenditures, will be in sufficient amount to cover all ordinary emergency appropriations that may be required for the current fiscal year (1941). Therefor, no provision need be made in the 1942 Current Expense budget for such'emergenvy expenditures. 4wi1 _tg CURFtEi{T EXPEiISE FUND. f..-.") ESTII.'ATE-D RECEIPTS. Liiscellaneouus Receipts: Estimates Estimates Received 'N N for 1942 f or 1941 in 1940 Sale of Tax. Title Property d 500.00 400.00 .550.53 Plumbing Permits 25.00 20.00 26.00 Licuor Act Revenues, from State 12,000.00 10,000.00 11,768.66 Police Court Fines and Forfeitures 400.00 300.00 466.70 Amusement Games (Card Rooms, Billiard Tables, Borili_ng Alleys, etc.) 75.00 100.00 72.50 Beer Hall Dance & Entertainment 70.00. 85.00 60.00 2nd land and Junk Dealer's 120.00 120.00 140.00 6;f Theatres and Shows 120.00 100.00 100.00 T: Garbage Concession -- -- -- 150.00 135.00 Dog Licenses 25.00 20.00 19.00 Other Business Licenses 60.00 ----- 45.00 Candidate Filing, Fees 18.60 ----- 44.50 Refunds and 1,:iscellaneous ----- ----- t� Totals ........ 13,393.60 11,295.00 .13,447.79 Estimated Cash Surplus, Dec. 31 4,462.44 2,917.72 ------ '`" 'I ('® From Tax- Levies, to -wit: 'A 9.00 mills for 1942 8,535.01 G 8.00 mills for 1941 7,375.7B c;I C 9.00 mills for 1940 9,307.95 i GRAIM 'TOTALS, Receipt Estimates .. 26,391.25 21,588.50 22,755.74 - ------ - - - - - -- IlRecapitulation: II Gross Estimated Receipts for 1942 a 26,391.25 (Gross Est. Expenditures for'1942 $ 26,391.25 175