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HomeMy WebLinkAbout00408i F r r t _. ...:. .. ..i . • 4.;. .,, r.... W e , .... 6. 'A. � .., ,i,.1.�.4. f e ,.,.Aa: tl r . • .. i 4y Fy 4i,'y '' � a„ •,,t � r tC.. r a C. +.c a '{!` l? J• Ar i y Y ry 3 y$ l •- I uaf` r ,i1-..., a. 1 � Z S �,.-. L e ; s � Estimates Estimates Expended ELECTION AND REGISTRATION for 1947 for 1946 in 1945 l"ages, Election Officers ------ 400.00 ------ Elections Supplies ------ 200.00 ------ Publishing Notices ------ 75.00 ------ M:iscl.. inc. Polling Place Rentals ------ 50.00 ------ Registration Supplies 100.00 100.00 10.04 Sundry & M:iscello neous (Registration) 25.00 25.00 ------ Totals ..... q 125.00 850.00 10.04 POLICE COURT Salary, Police Justice 240.00 240.00 240.00 1*itness Fees 10.00 10.00 ----- Supplies & Miscellaneous 50.00 50.00 5.00 Totals ..... :'p' 300.00 300.00 245.00 CITY FALL BUILDING Upkeep of Building 100.00 100.00 44.88 Fuel, Heating 400.00 400.00 291.94 Electricity (Lighting, etc.). 200.00 200.00 136.80 Supplies & Miiscellaneous 50.00 .50.00 61.80 Purchase of Real Estate 50.00 50.00 ------ Remodeling Building 15,000.00 15,000.00 ------ Totals ..... :,; 15,800.00 15,800.00 535.42 POLICE DEPART? ----FT Salary, Chief of Police 3,000.00 2,700.00 2,306.40 Salaries, 3 Patrolmen 8,100.00 7,200.00 6,643.06 "!ages, Emergency Patrolman 500.00 800.00 520.75 Repairs L: Supplies for Jail 300.00 300.00 177.19 Board of Priscncrs 400.00 600.00 32.96 Gasoline & Oils 400.00 500.00 363.04 Repairs & Supplies for Autos 600.00 600.00 749.75 IU--cellaneous, inc. Office Supplies) Police Auto Insurance, Traffic ) 400.00 500.00 409.73 Signs, Travel Expense, etc. ) State Industrial Insurance 200.00 200.00 112.61 Nev; Police Car 1,600.00 1,600.00 -------- Totals ..... 15,500.00 15,000.00 11,405.49 CITY DOG POUND Construction of Pound ------ 200.00 170.07 Food for Impounded Dogs 15.00 10.00 ----- Printing and Postage (Notices) 10.00 10.00 ----- Supplies & Miscellaneous 50.00 20.00 8.24 Totals ..... .;j 75.00 240.00 178.31 FIFE DEPARTLSEI:T Salaries, 3 Truck Drivers 6,100.00 7,200.00 6,660.00 Salary, Fire Chief 360.00 360.00 360.00 Wages, Relief Driver 325.00 325.00 277.50 Services, Volunteer Firemen 400.00 400.00 361.50 Repairs & Replacements 1,500.00 600.00 277.19 Gasoline & Oils 100.00 100.00 32.27 Supplies 6:M.iscclianaous 100.00 100.00 20.37 Fire Alarm System Repair 200.00 200.GO ------ Expense for Fire School 100.00 100.00 30.66 Accident Insurance for Volunteers 150.00 50.00 96.85 Construction of Ecw 'Firs Station 15,000.00 15,000.00 ------ Purchase of Aerial Ladder Truck -------- 5,000.00 13,126.00 Relief'and Pension Fund -------- -------- 500.00 Totals ...... :,j 26,335.00 29,435.00 21,744.54 r r Estimates Estimates Expended CIVIL SERVICE COIM:ISSION for 1947 for 1946 in 1945 Clerical & Secretarial Services 120.00 300.00 147.00 Office Supplies & Miscellaneous 100.00 200.00 2.90 Totals ..... 220.00 .900.00 149.90 {{E 1 HEALTH DEPARV.',LNT City Contribution, Olympic Health Dist. 1,020.00 600.00 600.00 Public Rest Rooms 300.00 3,000.00 ------ Garbsge Removal Service Salary, Superintendent 3,000.00 2,700.00 2,396.40 Salaries, 2 Assistants 5,400.00 4,800.00 4,330.11 Salary, Dept. Clerk 900.00 750.00 750.00 Wages, Labor 600.00 500.00 611.96 Office Supplies 250.00 250.00 95.68 Repairs & Replacements 800.00 600.00 778.33 Gasoline E: Oils 750.00 750.00 571.B1 Miiscl., inc. Ins. on Equipment 300.00 300.00 234.20 State Industrial Insurance 100.00 75.00 84.53 Nev., Dept. Truck 2,000.00 2,000.00 1,965.58 Totals ..... yp 15,420.00 16,325.00 12,416.60 SIiSER DEPARTMENT Salary,Super•intendent 250.00 225.00 199.70 Wages, Labor 225.00 200.00 184.70 Supplies & Miscellaneous 50.00 50.00 56.03' Disposal of Rubbish 10.00' 10.00 ----- State Industrial Insurance 10.00 10.00 4.46 Engineering (Departmental) 50.00 50.00 ----- Totals ..... 595.00 545.00 444.69 STREET LIGHTING DEPARTMENT Street Lighting, Contract Service 750.00 3,750.00 1,594.12 Current & Repairs for Traffic Signals 150.00 150.00 r,6.55 New Construction 6,000.00 6,000.00 -------- Totals ..... a 9,900.00 9,900.00 1,660.67 GRAND TOTALS, Current Expense Budget .... a 97,128.75 100,440.00 . 57,097.71 CURRENT EXPENSE FUND Estimates Estimates Received ESTIM"ATED RECEIPTS for 1947 for 1946 in 1945 Yiscellaneous Receipts Sales of Tax Title Property 150.00 150.00 869.30 Police Court Fines & Forfeitures 350.00 350.00 606.50 Amusement Games (Curd Rooms, Billiard 30.00 75.00 10.00 Tables, Boaling Alleys, etc.) Beer Hall Dance & Entertainment 50.00 75.00 50.00 2nd Hand & Junk Dealers 100.00 100.00 80.00 Theatres E: Shoats 100.00 100.00 100.00 Dog Licenses 175.00 100.00 65.00 Other Business Licenses 25.00 50.00 17.00 Garbage Collection Service 9,000.00 0,000.00 9,333.23 Filing Fees ------ 20.00 ------ Totals ..... p 9,980.00 10,020.00 11,151.03 From State Revenue Distribution Profits, Liquor Control Board 24,375.00 23,400.00 24,317.58 P;ar• Liquor Tar. --------- 12 285.00 22 664.84 Motor Vehicle Excise Tax 2,210.00 1,885.00 4,048.48 From State Aid Fund, By Tronsfer• (1945) -------- -------- 12,986.38 'totals ..... v' 26,585.00 37,570.00 64,017.28 ,