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Home My WebLink About00153M a Estimates Estimntas Expended for 1943 for 1942 in 1941 CITY DOG POUND ' Rental of Pound for Dogs 16.00 15.00 ----- Food for Impounded Do s 10.00 10.00 29.90 Printing and Postage lNotices) 10.00 10.00 ----- Supplies and Miscellaneous 5.00 5.00 10.00 Totals----------y 40.00 40.00 39.90 FIRE DEPARTLaNf Salaries, 3 Fire Truck Drivers (1943) 5,580;00 3,360.00 3,000;00 Salary, Fire Chief 180.00 180.00 180.00 Salary, Relief Driver•(1942) -------- 1,560.00 --- ----- Services, Volunteer Firemen 400.00 400.00 296.50 Repairs and Replacements 600.00 600;00 591.99 Gasoline and Oils 75.00 75.00 48.57 Premium on Accident Insurance 181.25 181.25 181.25 for Volunteer Firemen Supplies and Miscellaneous 65.00 65.00 153.18 Relief and Pension Fund 450;00 450.00 400;00 Fire Alarm System Repair 200.00 200;00 4206 Expense for Fire School 75;00 50.00 50.00 Payment on C'rev.- Seagraves Pumper 1,650.00 1,000.00 1,000.00 Final (Capital Outlay) Totals ---------$ 9,456.25 8,121.25 5,944.25 HEALTH DEPARTMENT City Contribution; City, County 400.00 400.00 300.00 School, Combined Health Office j GARBAGE hEMOVAL SLRVICE Salary, Superintendent 1;980.00 --------- --------- Salaries, Assistants (2) 3,720.00 --------- --------- Wages, Labor 300.00 ------- ------- ages, Office Clerk 60000 ------- ------- Gasoline and Oils 700.00 ------- ------- Miscellaneous, Incl Ins. on Equipment: 175.00 ------- ------- Office Supplies 10000 ------- ------- Repairs and Replacements 500.00 -------- ------- State Industrial Insurance 75.00 ------ ------ Totals --- I---- 8,150.00 -------- --------- SEER DEPARTMELT Salary, Superintendent 165.00 150.00 13404 'sages, Labor 155;00 150:00 29094 Supplies and liscellaneous 5G.00 50;00 510.35 Disposal of Rubbish 10:00 10;00 ----- State Industrial Insurance 10.00 5.00 2.03 Engineering Services 100.00 ------ ------ Totals ----------- $ 490.00 365.00 946.96 STREET LIGHTING DEPARTMENT Street Lighting, Contract Service 1,75U.00 2,000.00 1,723185 Current and Repairs for 150'.00 150.00 70.36 Traffic Signals ' Totals ----------$ 1,900.00 2,150.00 1,794,21 Grand Totals, Current Exp. Budget 38,668,75 26,391.25 20,282.46 CURRENT EXPENSE FUND Emergency Ordinance # 1137 300.00 (Funds for Civilian Defense) Emergency Ordinance _ 1140 9,100.00 (Funds for Garbage System) Emergency Ordinance rt 1142 1,300.00 (Funds for Police Dept'.) Snergency Ordinance ;; 1143 1,000.00 (Funds for Civilian Defense) Emergency Ordinance $ 1145 l20.00 (Funds for Felice Dept.) Total------------$11,820.00 iG V;0 11 . IN L 11 a E 11 29D t t PINUl'ES OF STATim'ORV (BUDCFTI aE99Tnu OF TAF QTTy nnuMT1_ nnoppPE ions ppptt�„P� y-- ; It is estimated that receipts from collections for Garbage Removal Service, Police Court Fines in excess of 1942 Estimates and unexpended portions of hands provided for the various departments, under the Current Expense Fund Budget will be sufficient to provide far those sums exyended under authority of the foregoing Emergency Ordinances and no provision need be made to reimburse fund from 1943 Estimated Receipts. CURRENT EXPEIISE FUND ESTIMATED RECEIPTS Estimates Estimates Received for 1943 for 1942 in 1941,, Miscellaneous Receipts: t 0.0 Sale of Tax Title Property $ 350.00 500.00 388.12 (" Plumbing Permits 25:00 25.00 20:00 Liquor Act Rpvenues, from State 13,000:00 120000;00 13,691.44 Police Court Fines and Forfeitures 500.00 400:00 382.50 Amusement Games (Card Rooms, Billiards) 75.00 75.00 85.00 Tables, Bowling Alleys, etc. Beer Hall Dance & Entertainment WOO 70;00 75.00 2nd Hand and Junk Dealers 100;00 120'00 50.00 Theatres and Shouts 120.00 120.00 IOO.00 Garbage Concession ---=-- ------ 150.00. ! ` Do Licenses g 150.00 25.00 15.00 4 Other Business Licenses 50.00 60.00 76.25 Candidate Filing Fees Rental of Office Space -_____ -18_80 _____ 160.00 (City ]call; 1941) Garbage Collection Service 8 --------- Totals -------- $ 22,920.00 13,393.80 15,193.31 r Estimated Cash Surplus, Dec. 31 6,270.63 4,462.44 -------- t From Tax Levies, to -wit: ` x r�+ Q 9.50 mills for 1943 9,478.12 , r , @ 9.00 mills for 1942 8,535,01 L 8.0a mills for 1941 8,718.58 N GRAND Totals, Receipt '8 38,668.75 26,391.25 23,911.89 VISA Estimates Recapitulation: x. Q` Gross Estimated Receipts for 1943 $ 38;668.75 Gross Est. Expenditures for 1943 a 38,668.75 (Y{ OLYMPIC GRAVITY WATER FUND ESTILA LD rXF-DDITURES Estimates Estimates Expended for 1943 for 1942 in 1941 Operation and Qintenance: Salary, Water Superintendent 2;340.00 2;160.00 1;975.68 Salary, Repair :ran 1;980:00 1;800:00 1,615168 Salary, Dept. Clerk. 1,500.00 1,320.00 1,140.00 Salary, City Treasurer (6 mos.) 810;00 690;00 690.00 ".ages, Labor (Incl. Office Help) •1,000.00 1,000.00 394:87 ni Office Supplies incl. 480.00 460.00 299.35 Postage, Telephone & Telegraph ' Advertising & PublishiAg l50.00 150.00 100 Gasoline & Oils 300;00 300;00 174;59 Truck Repairs & Supplies 200.00 200.00 71.92 vv- of Materials, Supplies, Repairs S: Replacements, incl. 27150.00 1,650.00 _ 842.61 Freight & Transportetion Liquid Chlorine & Ammonia 750.00 500.00 321.93 State Industrial Insurance '100:00 '100.00 21.67 State Utility Tax •3,000100 2,750.00 2,09005 Sundry & ',:incl., incl. 250.00 225.00 86.20 Travel Expense +� • Totals --------$ 15,010.00 11,815.00 9,726.25 ` < r -• CAPITAL OUTLAY ., Dept. Truck _-------- 0 ------New . New Typewriter ------ 125.00 '------ - New Water Line Construction 5,000.00 5,000.00 3,505.28 t. Resurfacing Reservoirs 7,000.00 7;000.00 -=------ r` Development of Water Supply 15,000.00 10;695.00 3,281.55 Emergency Ordinance # 112B -------- 1,200.00 565.31 Cherry St. Access to Ft. Warden Emergency Ordinance r 1139 1,000.00 -------- -------- - Purchase of Ammonlat Or • J Totals 28,000.00 24,420.00 7,372.14 r x n b I tnr Y r , rvS+�o -,v-.hs .r errF A•' 1'�ar [' o' Is r , Q i rr �- r r fops ,+ '��'r ,r+ . , r .� w