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HomeMy WebLinkAbout00339"M Estimates Estimates Expended for 1946 for 1945 in 1944 IVIL SERVICE CO;a'ISSION Clerical & Secretarial Services Office Supplies & ;:iscelleneous 200.00 ---- - ------ Totals . . . .a 500.00 ------ ------ IEALTH DEPART;'.ENT City Contribution, Olympic Health Dist. 600.00 Public Rest Rooms - Construction 3,000.00 --600_00 --600.00 Garbage Removal Service Salary, Superintendent 2,700.00 4,800.00 2,400.00 4,440.00 2,396.40 4,494.30 Salaries, 2 Assistants 500.00 400.00 202.71 Wages, Labor Wages, Office Clerk 750.00 750.00 750.00 Office Supplies - 250.00 600.00 250.00 600.00 121.68 302.17 Repairs & Replacements 750.00 750.00 706.29 Gasoline & Oils ;:iscl., Incl. Inc. on Equipment 300.00 200.00 190.65 State Industrial Insurance 75.00 75.00 76.09 New Dent. 'Truck 2,000.00 -------- -------- Totals . . . .r 16,325.00 10,465.00 9,640.29 'SE"i:ER DEPART6iENT Salary, Superintendent 225.00 200.00 200.00 185.00 199.70 184.70 17ages, Labor Supplies & I'iscellaneous 50.00 50.00 2.59 Disposal of Rubbish - 10.00 10.00 10.00 10.00 - 4.08 state Industrial Insurance Engineering (Departmental) 50.00 ----- ----- Totals . . . . 545.00 455.00 391.97 STREET LIGHTING DEPARTi--,ENT New Construction Street Lighting, Contract Service 6,000.00 31750.00 -------- 1,800.00 -------- -1,594.12 Current & Repairs for Traffic S1Enals 150.00 150.00 39.43 Totals . . . . 9,900.00 1,950.00 1,633.55 GRAND TOTALS, Current. Expense Budget. .W 100,440.00 68,896.00 37,247.89 CUItF.EDPT EXPENSE FUND ESTIMATED F1'CEIPTS EforTates Lform1945 Received 1946 in2944 t6iscellaneous Receipts! Salesof Tar. Title Property 150.00 350.00 435.84 Court Pines and Forfeitures 350.00 500.00 366.00 ent Games (Card Rooms, Billiard 75.00 75.00 50.00 es, Bowling Alleys, etc.) all Dance & Entertainment 75.00 75.00 7.5.00 and & Junk Dealers 100.00 100.00 40.00 res & Shows 100.00 100.00 100.00 LHand icenses 100.00 100.00 84.00 Business Licenses ge Collection Service 50.00 9,000.00 50.00 9,000.00 37.50 9,189.85 g Fees 20.00 ----- 42.00 'Totals . . . 10,020.00 10,350.00 10,420.19 tate Revenue Distribution: Profits,-iquor Control Board .23,400.00 12,500.00 22,980.41 Tlar Liquor Tax 12,285.00 --------- 11,.535.92 6:otor Vehicle Excise Tar. 1,885.00 1,000.00 1.,677.92 From State Aid Fund, By Transfer (1945) --------- 4,000.00 -------- Totals .. .. .:p .37,,570.00 17,.500.00 .36,194.25 �I J 1 Totals . . . .w 3,188.19 10,702.20 9,687.67 GRAND TOTALS . . . .$ 100,440.00 56,898.00 56,302.11 recapitulation of 1946 Estimated Expenditures: Salaries & 'rages 3B,655.00 Operation &i:aintenance 13,735.00• Capital L'utlay 48,050.00 Total .<; 100,440.00 recapitulation of 1946 Estimated Receipts: b:iscellaneous heceipts 10,020.00 State Revenue District 37,570.00 Other Receipts 49,661.81 General Property Tares 3,188.19 Total . . . . 100,440.00 tecapltulation of 1946 Estimates: Estimated Expenditures for 1946 100,440.00 Estimated Receipts for 1946 100,440.00 OMPIC GRAVITY WATER FUND ESTIIJ;ATED EXPENDITURES Estimates Estir."ates Expended )peration and i'aintenance for 1946 for 1945 in 1944 Salary, Wrter Superintendent 3,000.00 2,700.00 2,696.40 Salary, Repair Lan 2,520.00 2,340.00 2,336.40 Salary, Dept. Clerk. 1,920.00 1,800.00 1,600.00 Salary, City Treasurer (6 mos.) 810.00 810.00 810.00 T.'ages, Labor (Inc, office help) 1,000.00 1,000.00 233.93 Office Supplies; incl. Postage, 250.00 550.00 150.25 Telephone F: Telegraph Advertising & Publishing 100.00 150.00 ------ Gasoline & Oils 300.00 325.00 144.56 Truck Repairs & Supplies 300.00 300.00 65.03 I'aterials, Supplies, Repairs & ) Reple.cements; Incl. Freight ) 2,000.00 2,250.00 1,603.75 & Transportation ) Liquid Chlorine & Ammonia 2,500.00 2,500.00 856.16 State industrial Insurance 200.00 100.00 49.44 State Utility Tar. 2,700.00 3,000.00 2,518.62 Sundry & ;�Jsecllaneous; incl. 150.00 250.00 93.21 Travel Expense Totals .y 17,650.00 18,075.00 13,357.80 :spital Cutlav: Alterations to Dept. Office ------ 200.00 ------ New -"later Line Construction -------- 5,000.00 -------- Resurfacing Eeservoirs 7,500.00 7,500.00 -------- Development of hater Supply -------- 2,165.00 Purchase of Equipment 5,800.00 5,800.00 -------- Totals . . . .`S 13,300.00 20,665.00 i