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HomeMy WebLinkAbout00275 SESSION OF CITY COUNCIL MONDAY. OC.OBER 2. 1944, CONIINL4ED _ i �t.,74�1� r` 371 H e , , ; „ , , "BUDGET" .11 , t� . n " �' z'l�✓Zt�n Wh�,,T�1.�.., '�_ t 'dINU1LS OF STATUTORY BUllGE!. SESSION OF CITY COUNCIL MONDAY. OC.OBER 2. 1944, CONIINL4ED _ i �t.,74�1� r 4e U��r( CITY BUDGET FOE 1945 AS ABOVE ADOPTED a S '� 1� CURRENT I P-- SE FUND Ij ,,rt ty tr�s r �i ESTILIAT.:D EXPENDITURES E` Estimates Estimates Expended!utssti yi�Y for 1945 for 1944 in 1943 GENERAL CITY GOVERNLIENT •c,, � t,SYt�a c�`cytc,'�i`3ti ° r 1 Salary, Llnyor 1,200.00------- ------- $ aL* p ------- ------ Attendance Pay, Councilmen 840.00 - NtI'ii {i ol Supplies & Miscl., Incl. Office Supplies, Postage, Telephone, etc. 150.00 150.00 57.44 f`� '7S k't•t Advertising & Publishing 100.00 100.00 95.48 � Membership Fee Assoc. Wash. Cities 100.00 100.00 100.00 xis State Auditor, Auditing Accounts 300.00 150.00------- Refmbursoment, 'Travel Expense, etc. 300.00 350.00 100.16 f$Yr4e` '°++ (Mayor and Councilmen) t ,.. xtu TOtalsr------yS` 2,990.00 850.00 353.08 1 ,�'fw- MAINTENANCE, CIV. DEF. PROGRAM 1 i w •c 7 Salaries & Wages 1,200.00 1,183.43 Office Supplies, inc. Postage, etc. 300.00-------- Telephone & Telegraph 200.00 10B.07 I q r„rgy Miscellaneous Supplies 100.00 6.80 ' y Totals------- 1,800.00 1,298.30 Unit v CITY TREASURER ql ' S rl Salary, City Treasurer (6 mos.) 810.00 810.00 810.00 Clerk Hire (6 mos.) 750.00 750.00 110.75 Office Supplies 250.00 150.00 51.21� Postage, Telephone, & Telegraph 60.00 30.00 43.35 Advertising & Publishing 25.00 20.00 1.255 Sundry & Miscellaneous 20.00 10.00 15.60 u Premium on Official Bond (2 years.) 138.75, ------ 138.75 New Office Equipment (Capital Outlay) ------ 250.00 ------ Totals------- 2,053.75 2,020.00 1,170.91 ^a y CITY CLERK , + Salary, City Clerk 2,400.00 1,620.00 1,620.00 u Clerk hire 400.00 400.00 168.00 Y f n Office Supplies 200.00 150.00 64.91 Postage, 'Telephone & Telegraph 50.00 50.00 19.45 Advertising & Publishing 25.00 25.00-------- Sundry & Miscl., incl. Travel Expense 80.00 00.00 41.16 r g Totals-------? 3,155.00 2,325.00 1,913.52 (x' CITY A'iTOHIlF'Y ! Salary, City Attorney 1,080.00 1,080.00 1,080.00 Clerk & Stenographic Services 120.00 120.00 4.50 I t xy0. M' Office Supplies 20.00 20.00 6.70:s Travel Expense 50.00 50.00 16.08f Sundry &Liiscellaneous 20.00 20.00 5.00 Totals------ 1,290.00 1,290.00 1,112.28 COURT COM OTHER THAN POLICi; COURT ' v' ;(• . Court Fees and Fees for Witnesses 25.00 .25.00 -----_ y; Clerk & Stenographic Services 10.00 10.00 ----- �� I Supplies & LIiscellaneous 10.00 10.00 ----- (� Totals-------y 45.00 45.00 ----- v CITY ENGINEER s� Wages, Engineer 150.00 150.00 ----- Wages, Chainmen 75.00 75.00 ----- Transportation 5.00 5.00 ----- LIiscellaneous, inc. Office Supplies, Postage, Telephone, Telegraph, etc. 10.00 10.00----- State Industrial Insurance 5 00 5.00 a : i , ----- ' ) _____ Totals- -vp 245.00 245.00 4 _: r rkf r. rtf S�et} ,yP.. Ni. 4` �._r_}\�i�-�°'�C'O�I Fsn�'.:i .l s )yP y �.:. 8'r't''. SttBP Y•'fi,YC �:iS� "M��tiY'ha.,siRx svW"R� ..�,.� •�x��+j, .t.yu� �fk 4 � ,j � �' S Ltit°eM+��r1 �^'L !'f }M1�f 4`s.i31 Hai .t�`t,tYf' S1 7t,_t . ,Si, �sSj't�F .'3 Y} yit74 � •cC.J%' �' rrt 4'1i' )'<h�Ci�'^kf.�-t� r )h}����� ,� %fi �^i. .' , - " t,y'<:j� yfi�•(G•t��i' i i."7 r�, } ,w }: { i}, 1� �_, ,fn. a 'a::, Y, ,Y ��c h ^'s4 F:.. n "�7 { �"r`"'�<i=tlrf', a + ''.w.. ,, �: • e t.aaL«•.1wya_G+..d.•( :t i .; 4 � u: , , 'Y ,. 't S S Y It '�, 1$�11Y � .. r� `y(fi,^ � r ��.S �'x ��f, t t L1 NUTRS OF STATUTORY "BUDGET" SESSION OF CITY COUNCIL, MONDAY, OCTOBER 2, 1944, CONTINUED CITY BUDGET FOR 1945 CONTINUED ' itr Ulutes Estimates Expended ELECTION AND REGISTRATION fox' 1945 for 1944 in 1943 e ------ 400.00 ------ `,...., . Ylages, Election Officers 200.00 ------ Election Supplies ------ Publishing Notices ------ 75.00 ------ Miscl., Incl. Polling Place Rentals ------ 50.00 ------ Registration Supplies 100.00 75.00 76.84 Sundry & Miscellaneous ( Registration) 25.00 25.00 ------ Totals------ 125.00 825.00 76.84 POLICE COURT Salary, Police Justice 240.00 240.00 240.00 Ylitness Fees 10.00 10.00 ------ Supplies & Miscellaneous 50.00 50.00 46.76 Totals------5) 300.00 300.00 286.76 CITY HALL BUILDING Upkeep of Building 500.00 300.00 32.56 Fuel (Heating) 400.00 400.00 321.44 Electricity (Lighting, etc.) 200.00 200.00 177.08 Supplies & Liiscellaneous 50.00 50.00 34.46 Delinquent Taxes on Property Purchased in 1942 95.00 ------ ------ Totais ------ 1,245.00 950.00 5- 65.5'T POLICE DEPART141-• d T Salary, Chief of Police 2,400.00 2;400.00 1,975.68 Salaries, 3 Patrolmen 6,660.00 6,660.00 5,567.04 Wages, Emergency Patrolman 500.00 300.00 309.28 Repairs, & Supplies for Jail 300.00 200.00 54.44 Board of Prisoners 450.00 300.00 187.00 Gasoline & Oils 400.00 350.00 311.41 Repairs & Supplies for Autos 600.00 300.00 397.05 Miscellaneous, inc. Office Supplies) Police Auto Insurance, Traffic ) 425.00 375.00 116.51 Signs, Travel Expense, etc. ) State Industrial Insurance 150.00 125.00 105.62 Radios for Police Cars (Cap. Outlay) ------ 1,000.00 ------ New Police Car (Capital Outlay) ------ ------ ------ Totalsv ----- 11,885.00 12,010.00 9,024.01 CITY DOG POUND Rental of Pound for Dogs 15.00 15.00 ------ Food for Impounded Dogs 10.00 10.00 ------ Printing & Postage (Notices) 10.00 10.00 ------ Supplies & Liiscellaneous _ 5.00 5.00 8.24 Totals ------ y 40.00 40.00 6.24 FIRE DEPAh'1'LiENT Salaries, 3 Fire Truck Drivers 6,660.00 6,660.00 5,580.00 Salary, Fire Chief 360.00 360.00 180.00 Ylages, Relief Driver 525.00 325.00 ------ Services, Volunteer Firemen 400.00 400.00 445.00 Repairs & Replacements 600.00 600.00 114.38 Gasoline & Oils 100.00 75.00 19.50 Supplies & Liiscellaneous 100.00 100.00 15.60 Fire Alarm System Repair 200.00 200.00 14.66 Expense for Fire School 100.00 100.00 73.20 Premium on Accident Insurance for Volunteer Fireman 181.25 181.25 181.25 Relief & Pension Fund 500.00 500.00 450.00 Payment on Chev.-Seagraves Pumper ------ ------ 1,650.00 Purchase of Aerial Ladder Truck (Capital Outlay) 13,128.00 ------ ------ Totals ------ ,22,654.25 9,501.25 8,723.79 HEALTH DEPAR'TaENT City Contribution, Olympic Heath Dist.$ 600.00 400.00 400.00 Garbage Removal Service Salary, Superintendent 2,400.00 2,400.00 •1,975.68 Salaries, 2 Assistants 4,440.00 4,440.00 3,577.32 Ylages, Labor 400.00 400.00 333.30 Wages: Office Clerk 750.00 750.00 687.2.5 Office Supplies 250.00 200.00 144.37 liepairs s: Replacements 600.00 600.00 494.88 Gasoline & Oils 750.00 750.00 516.96 Miscl., inc. Ins. on Equipment 200.00 175.00 171.65 State Industrial Insurance 75.00 75.00 78.32 Totals ------ N 9,865.00 9,790.00 7,979.73 • rtn 0 ■ S