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HomeMy WebLinkAbout00092 Minutes of Statutory (Budget) for October 6, 1941, continued.of Statu CITY ENGIN`R ;."ages, Engineer $ yaps, Chairmen Transportation Yiscl., Inc. Office Supplies Postage, Telephone, Telegraph, etc. State Industrial Insurance Totals ...... EIECTI01M AIiD REGISTRATION ':."ages, Election Officers Election Supplies Publishing Notices ISiscl., Incl. Polling Place Rentals ,Registnation Supplies !Sundry and Miscellaneous S VY1V� V VV_\l. Salary, Police Justice t:itness Fees Supplies and ISiscl. CITY 14ALL BUILDING. Totals ...... ession for Estimates for 1942 150.00 75.00 5.00 15.00 5.00 250.00 400.00 150.00 80.00 40.00 75.00 10.00 755.00 180.00 10.00 20.00 Totals ...... 210.00 Estimates Extended for 1941 in 1940 150.00 99.75 75.00 6.00 5.00 ---- 15.00 ----- 5.00 ---- 250.00 105.75 ------ 342.25 ------ 510.32 ---- 8.22 9.16 25.00 69.94 10.00 ---- 35.00 939.89 180.00 180.00 10.00 ----- 50.00 6.50 240.OD 1B6.50 Upkeep of Building 400.00 400.00 692.60 Fuel (Heating) 200.00 175.00 14.45 Lighting City Hall 175.00 175.00 157.09 Supplies and Yiscl, 50.00 35.00 24.19 Balance, Painting Contract (1941) ----- 353.00 ------ Purchase of Real Estate (Capital Outlay) 105.00 Totals ..... 930.00 1,138.00 78B.33 1C- (r 175 Minutes of Statutory (Budget) for October 6, 1941, continued. Estimates Estimates Expended HEALTH DEPARTMENT. for 1942 for 1941 in 1940 City Contribution; City, County School, Combined Health Office 400.00 300.00 170.50 SEIS_R DEPART!:EItT. Salary, Superintendent 150.00 135.00 119.64 ":ages, Labgr 150.00 135.00 119.64 Supplies and Miscellaneous 50.00 50.00 22.65 Disnosal of Rubbish 10.00 10.00 State Industrial Insurance 5.00 5.00 3.02 Totals 365.00 335.00 264.95 1 O j STREET LIGIiTIVG DEPART:.73IIT. 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 • :Totals .... 2,150.00 2,500.00 1,804.78 Grand -Totals, Current E%:p.Budgets 26,391.25 20,988.50 16,132.47 Segregation, Total Expenditures, 1942: Salaries & '::ages 16,930.00 Operation & Maintenance 7,811.25 Capital Outlay 1,650.00 Total ......: 26,391.25 s Note: 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. Salary, Chief -of Police 1,eOO.00 1620.00 1,435.68 k °i" i i CURRri:T EXPENSE FUIT). Salaries, Patrolmen 1 and 2 3,360.00 3:000.00 2,631.36 >" ESTIMATED • P-rCEZPTS, Salary, Patrolman3 1,440.00-------- -------- STP - Repairs and Supplies for Jail 50.00 50.00 10,20'x' ISiscellaneous Receipts: Estimates Estimates Received (Seals for Prisoners 100.00 100.00 24.88 Gasoline and Oils 300.00 300.00 263.60,}. for 1942 for 1941 in 1940 Repairs and Supplies for Auto 100.00 150.00 317.16 F "' ISiscl. Incl. Office Supplies ) S Sale of Tax Title Property $ 500.00 400.00 550.53 Police Auto Insurance, Traffic) 200.00 200.00 152.20 + f '>, Plumbing Permits 25.00 20.00 26.00 Signs, Travel ixnense, etc. ) Liquor Act Revenues, from State 12,000.00 10,000.00 11,768.66 State Industrial Insurance 100.00 100.00 54.48 Police Court Fines and Forfeitures 400.00 300.00 486.70 Nei. Police Car. (Capital 0atJay) 650.00 ------ 131,004: Amusement Games (Card Rooms, -Billiard Tables, Bawling Alleys, etc.) 75.00 100.00 72.50 Sotals .... B,100.00 5,520.00 5,020.56 _r;�< Beer Hall Dance & Entertainment 70.00. 85.G0 60.00 2nd Hand and Junk Dealers 120.00 120.00 140.00 " °5Y Theatres and Shows 120.00 100.00 100.00 CITY DOG PO I'D. r $ +, Garbage Concession ------ 150.00 135.00 Rental of Pound for Dogs 15.00 15.00 ----- Dog Licenses 25.00 20.00 19.00 Food for Impounded Dogs lO.OD 10.00 ----- " _'+ Other Business Licenses 60.00 ----- 45.00 jPrinting and Postage (Notices) 10.00 10.00 ----- ' �.� Candidate Filing Fees 18.80 ----- 44.50 Supplies and !,isce ilaneous 5.00 5.00 ---- ,: ----- ----- Refunds and Miscellaneous iTotals ...... 40.00 40.00 ' ,,,,,:, t4 ----- ��M ry Totals 13,393.80 11,295.00 13,447.79 ?IRE DEPARTI6EUi. ° ' Estimated Cash•Surplus, Dec. 31 4,462.44 2,917.72 ------ {Salaries 2 Fire Truck Drivers N 3,360.00 3,000.00 2,.640.00 From Ta_ IPvies, to-wit:salary, Fire Chief 180.00 1BD.00 160.00 y i Salary, Relief. Driver 1,560.DD -------------- K F 9.00 mills for 1942 8,535.01 Services, volunteer Firemen 400.00 500.00 421.00 Q 8.00 mills for 1941 7,375.78 'Repairs and Replacements 600.00 1,200.00 766.58 - ! Q 9.00 mills for 1940 9,307.95 Gasoline and Oils 75.OD 75.00 Prer_ium on Ac 3dent Insurance 3 GRAND TOTALS, Receipt Estimates .. 26,391.25 21,58B.50 22,755.74 for Volunteer Firemen 181.25 200.00 lel.25 k (Supplies and ISiscellcneous- 65.00 65.00 56.79 P j 450.00 400.00 400.00 Relief and Pension Fund Fire Alarm System Repair 2C0.00 2GD.D0 331,76 x i F.xpense for Fire School 50.00 50.00 25.00 - Payment on Chev.-Seaaves Pumper 11000.00 .. .. --------------- Recapitulation: (Capital Outlay) Totals ..... 8,121,25 5,670.00 5,023.663 Gross Estimated Receipts for 1942 $ 26,391.25 a= < , Gross Est. Expenditures for 1942 $ 26,391.25 V, J 4 J -"+'o -,r Y`.; �- t±'G" _ "" v'^ ..+ . ., , fl.. 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