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HomeMy WebLinkAbout00215 MINUTES OF THE STATUTORY (BUDGET) SESSION OF THE CITY COUNCIL. UU1•uurn 'i, .taed418 MINUTES OF THE STATUTORY (BUDGET) SESSION OF THE CITY COUNCIL. UU1•uurn 'i, .taed Estimates Estimates Expended for 1944 for 1943 in 1942 COURT COSTS OTHER THAN POLICE COURT Court Fees and Fees for Witnesses 25.00 Clerk & Stenographic Services 10.00 Supplies & Miscellaneous 10.00 Totals ............ $ 45.00 CITY ENGINEER Wages, Engineer 150.00 Wages, Chainmen 75.00 Transportation 5.00 Miscellaneous, inc. Office Supplies Postage, Telephone, Telegraph, etc. 10.00 State Industrial Insurance 5.00 Totals............$ 245.00 ELECTION AND REGISTRATION Wages, Election Officers 400.00 Election Supplies 200.00 Publishing Notices 75.00 Miscl., Inc. Polling Place Rentals 50.00 Registration Supplies 75.00 Sundry & Miscellaneous 25.00 Totals............$ 825.00 POLICE COURT Salary, Police Justice 240.00 Witness Fees 10.00 Supplies & Miscellaneous 50.00 Totals............$ 300.00 CITY HALL BUILDING Upkeep of Building 300.00 Fuel (Heating) 400.00 Lighting City Hall 200.00 Supplies & Miscellaneous 50.00 Purchase of Real Estate, 1942 ------ Totals............$ 950.00 POLICE DEPARTMENT Salary, Chief of Police 2,400.00 Salary, 3 Patrolmen 6,660.00 Wages, Emergency Patrolman 300.00 Repairs & Supplies for Jail 200.00 Board of Prisoners 300.00 Gasoline & Oils 350.00 Repairs & Supplies for Autos 300.00 Miscellaneous, inc. Office Supplies) Police Auto Insurance, Traffic ) 375.00 Signs, Travel Expense, etc. ) State Industrial Insurance 125.00 Radios for Police Cars (Cap. Outlay) 1,000.00 New Police Car, 1942 (Capital Outlay) ------ Totals ........... $ 10,010.00 CITY DOG POUND Rental of Pound for Dogs 15.00 Food for Impounded Dogs 10.00 Printing & Postage (Notices) 10.00 Supplies & Miscellaneous 5.00 Totals ........... $ 40.00 FIRE DEPARTMENT Salaries, 3 Fire Truck Drivers 6,660.00 Salary, Fire Chief 360.00 Wages, Relief Driver 325.00 Services, Volunteer Firemen 400.00 Repairs & Replacements 600.00 Gasoline & Oils 75.00 Supplies & Miscellaneous 100.00 Fire Alarm System Repair 200.00 Expense for Fire School 100.00 Premium on Accident Insurance 181.25 for Volunteer Firemen Relief & Pension Fund 500.00 Payment on Chev.--Seagrages Pumper ------ Totals .......... $ 9,501.25 25.00------- 10.00------- 10.00 - - 45.00------- 150.00 150.00 75.00 ------ 5.00 ------ 15.00 ------ 5.00 250.00 150.00 ------ 341.50 ------ 187.47 ------ 64.82 51.50 40.00 16.36 10.00 ------ 50.00 661.65 240.00 180.00 10.00 ------ 50.00 ------ 300.00 180.00 400.00 48.36 300.00 243.25 175.00 192.27 50.00 31.94 ------ 105.00 925.00 620.82 1,980.00 1,795.68 5,580.00 4,907.04 300.00 ------ 200.00 90.78 150.00 116.64 300.00 290.74 150.00 409.47 375.00 437.50 100.00 73.68 1,107.25 9,135.00 9,228.78 15.00 ------ 10.00 3.09 10.00 ------ 5.00 -- 40.00 3.09 5,5BO.00 4,920.00 180.00 180.00 400.00 336.50 600.00 901.04 75.00 52.33 65.00 194.45 200.00 51.71 75.00 181.25 181.25 450.00 450.00 1,650.00 1,000.53 if It e CRY (BUDGET) SESSION OF THE CITY COUNCIL, OC'TOBER 42 1943, cont Estimates Estimates Expended for 1944 for 1943 in 1942 HEALTH DEPARTMENT City Contribution, Olympic Health Dist. 400.00 400.00 400.00 GARBAGE RE. -'OVAL SERVICE Salary, Superintendent 2,400.00 1,980.00 (4,977.67 Salaries, 2 Assistants 4,440.00 3,720.00 Wages, Labor 400.00 300.00 Wages, Office Clerk 750.00 600.00 Office Supplies 200.00 100.00 (703.73 Repairs & Replacements 600.00 500.00 Miscl., ins. Insurance on Equipment. 175.00 175.00 Gasoline & Oils 750.00 700.00 381.79 State Industrial Insurance 75.00 75.00 Capital Outlay (1942) 4,266.95 Totals..........$ 9,790.00 8,150.00 10,330.14 ® SEWER DEPARTMENT Salary, Superintendent 200.00 165.00 149.64 Wages, Labor 185.00 155.00 149.64 Supplies & Miscellaneous 50.00 50.00 ------ Disposal of Rubbish 10.00 10.00 ------ State Industrial Insurance Engineering Services 10.00 100.00 10.00 100.00 3.09 ------ Totals .......... 555.00 490.00 302.35 STREET LIGHTING DEPARTMENT Street Lighting, Contract Service 1,800.00 1,750.00 1,728.82 Current and Repairs for 150.00 150.00 54.27 Traffic Signals Totals...........$ 1,950.00 1,900.00 1,703.09 GRAND TOTALS, Current Expense Budget $ 44,896.25 36,668.75 37,847.37 CURRENT EXPENSE FUND ESTIMATED RECEIPTS Estimates Estimates Received Miscellaneous Receipts: for 1944 for 1945 in 1942 Sale of Tax Title Property 100.00 350.00 299.18 Plumbing Permits ------ 25.00 3.00 Liquor Act. Revenues from State 11,000.00 13,000.00 16,109.60 Police Court Fines & Forfeitures 500.00 500.00 1,175.50 Amusement Games (Card Rooms, Billiard Tables, Bowling Alleys, etc. 75.00 75.00 102.50 Beer Hall Dance & Entertainment 75.00 50.00 75.00 2nd Hand & Junk Dealers 100.00 100.00 100.00 Theatres and Shows 100.00 120.00 100.00 Dog Licenses 100.00 150.00 168.00 Other Business Licenses 50.00 50.00 20.00 Garbage Collection Service 8,000.00 8,500.00 6,280.35 i Totals...........$ 22,200.00 22,920.00 24,433.13 War Relief Funds from State: Automobile Excise Tax 1,400.00 From State Aid Fund 8,000.00 (By Transfer) Total............$ 9,400.00 Estimated Cash Surplus, Dec. 31 $ 6,452.92 6,270.63 ------- From Tax Levies, to -wit: u 9.00 mills for 1944 8,943.33 0 9.50 mills for 1943 9,478.12 @ 9.00 mills for 1942 10,088,55 GRAND TOTALS...........$ 44,896.25 38,668.75 34,521.68 9,456.25 8,267 81� sV kfa �'. • 1