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HomeMy WebLinkAbout00338W .lh{1Po: ObAn. • 'M.M'}r11i Sl,y}tihYt�4tiY L t»YS_Si :t 20 CITY BUDGET FOR 1946 AS ADOPTED. 17 CURRENT EXPENSE FUND ESTIMATED FDiPENDITURES Estimates Estimates Expended for 1946 for 1945 in 1944 GENERAL CITY GOVERNMENT Salary, Mayor 1,200.00 1,200.00-------- Salary, Mayor ------ ouncilmen 840.00 840.00 Attendance Pay, Councilmen 840.00 840_00 ------ Clerk Hire 150.00 Supplies & Lliscl., Incl. Office 150.00 150.00 85.27 �I supplies, Postage, Telephone, etc. 100.00 100.00 282.83 Advertising & Publishing Membership Fee, Assocn. 'Mash. Cities 100.00 100.00 100_00 State Auditor, Auditing Accounts 300.00 300.00 Reimbursement, Travel Expense, etc. 300.00 300.00 35.25 (Mayor and Councilmen) Totals . . . . 3,190.00 2,990.00 503.35 ,. - CITY TREASURER Salary, City Treasurer (6 mos.) 810.00 810.00 810.00 Clerk Hire (6 mos.) 750.00 750.00 750.00 Office Supplies 250.00 250.00 64.83 Postage, Telephone & Telegraph 65.00 60.00 33.00 Advertising & Publishing 25.00 25.00 1.50 �I Sundry & Miscellaneous -50_00 20.00 25_54 Premium on Official Bond (2 years) 138.75 New office Equipment (Capital Outlay) 200.00 ------ 140.21 =t;I Totals . . . .$ 2,150.00 2,053.75 1,825.08 ,( t CITY CLERK vi Salary, City Clerk 2,400.00 2,400.00 1,620.00 Salary, Deputy 1,800.00 430.00 212.63 Office Supplies 150.00 200.00 35.40 Postage, Telephone & Telegraph 50.00 50.00 24_90 Advertising & Publishing 25.00 .25.00 •`, Sundry & Miscl., incl. Travel Expense 80.00 80.00 19.22 Totals .S 4,505.00 3,156.00 1,912.17 CITY ATTORNEY Salary, City Attorney 1,080.00 1,080.00 1,080.00 Clerk & Stenographic Services 240.00 120.00 15.00 Office Supplies 20.00 20.00 11.85 r:l Travel Expense 50.00 50.00 ----- Sundry & 11.iscellaneous 20.00 20.00 5.00 Totals . . . . 1,410.00 1,290.00 1,111.85 COUk COSTS OTFIER THAIJ POLICE COURT c Court Pees and Fees for 7.itnesses 25.00 25.00 ----- Clerk & Stenographic Services 10.00 10.00 ----- Supplies & L:iscelleneous 10.00 10.00 ---- h,: Totals . . . .45.00 45.00 ----- CITY ENGINEER 17ages, Engineer 150.00 150.00 --___ - '':sees, Chainmen 75.00 75.00 =---- Transportation 5.00 5.00 Miscellnneous, incl. Office Supplies, 10.00 10.00 Postage, Telephone, Telegraph, etc. ---- State Industrial Insurance 5.00 5.00 Totals .0 245.00 245.00 ------ � '}; Afor SSn Gard'. s v31Gyii �a"i{; Estimates Estimates Expended 1946 for 1945 in 1944 �r't�ya$XYJ:r Sic. ELECTION AND REGISTRATION rages, Election Officers 400.00 ------ _ .50 Election Supplies 200.00 ------ 107.76 '� Publishing Notices 75.00 133.04 k �t �kr y�'.✓e *L ' y _.��Rentals y rt i'il;ifF Registration Supplies 100.00 100.00 91.33 - • • • 25.00 F r''"+j }SrrZi'T 4NkxwL� iN�"U 850.00 • I j 11 POLICE COURT Salary, Police Justice 240.00 240.00 240.00 Witness Fees 10.00 10.00 ----- Supplies & Miscellaneous 50.00 50.00 10.00 Totals 9a 300.00 300.00 250.00 CITY HALL BUILDING Upkeep of Building 100.00 500.00 53.66 Fuel (Heating) 400.00 400.00 324.59 Electricity (Lighting, etc.) 200.00 200.00 194.38 Supplies & Miscellaneous 50.00 50.00 22.52 Purchase of heal Estate 50.00 95.00 ----- Remodeltng Building 15,000.00 --------- --------- Totals.. w 15,800.00 1,245.00 595.15 POLICE DEPARTKENT Salary, Chief of Police 2,700.00 2,400.00 2,396.40 Salaries, 3 Patrolmen 7,200.00 6,660.00 6,649.20 7..1ages, Emergency Patrolman 800.00 500.00 62.91 Repairs & Supplies for Jail 300.00 300.00 ------ Board of Prisoners 600.00 450.00 58.25 Gasoline & Oils 500.00 400.00 268.40 Repairs & Supplies for Autos 600.00 600.00 405.66 Miscellaneous, Incl. Office Supplies ) Police Auto Insurance, 'Traffic ) 500.00 425.00 108.36 Signs, Travel Expense, etc. ) State Industrial Insurance 200.00 150.00 98.53 New Police Car (Capital Outlay) 1,600.00 -------- -------- Totals . . . . 15,000.00 11,885.00 10,047.71 CITY DOG POUND Construction of Pound for Dogs 200.00 15.00 ----- (Estimated Emergency) Food for Impounded Dogs 10.00 10.00 ----- Printing & Postage (Notices) 10.00 10.00 ----- Supplies & miscellaneous 20.00 5.00 12.46 Totals 240.00 40.00 12.46 FIRE DEPARTY.ENT Salaries, 2 Dept. Captains 4,800.00 ( 6,660.00 ( 6,660.00 Salary, Truck Driver 2,400.00 Salary, Fire Chief 360.00 3,30.00 360.00 Wages, Relief D;.1ver 325.00 325.00 289.55 Services, Volunteer Firemen 400.00 400.00 341.00 Repairs & Replacements 600.00 600.00 239.11 Gasoline & Oils 100.00 100.00 32.22 Supplies & idiscellaneous 100.00 100.00 60.45 Fire Alarm System Repair 200.00 200.00 ------ Expense for Fire School 100.00 100.00 26.00 Accident Insurance for Volunteers 50.00 181.25 181.25 Purchase of Aerial Ladder (final Payment) 5,000.00 13,128.00 --------- Construction of New Fire Station 15,000.00 10,OG0.00 --------- Totals . .0 29,435.00 32,645.25 8,689.58 .`I ,} 1