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HomeMy WebLinkAbout00476c CITY BUDGET FOR 1948 AS ADOPTED. ELRCTION AND REGISTRA'PION Estimates Estimates Expended CURRENT EXPENSE FUND f f �ry P v t'w xa' I for 1948 for 1947 in 1946 ESTIMATED EXPENDITURES ! f r. .�, e• � � ,C#�r'�t;l � � ages, Elections Officers 500:00 467.00 7t Estimates Estimates Expended l �xr S2 Elections Supplies 200.00 99.28 for 1948 for 1947 in 1946 , 9x $ r a+`i` Publishing Notices 100.00 88.58 GENERAL CITY GOVERNMENT a, t ------ 73.50 `'f�5 (� N.iscl., inc. Polling Place Rentals 00.00 .00 Salary, mayor 1,200.00 1,200.00 1,200.00 � � ai � ��a�{��� � Registration supplies (Registration) 125.00 1g�:pp 82_65 Attendance Pa Councilmen 840:00 840.00 650.00 I Y, 200.00 200.00x . Clerk Hire Supplies & Miscel., Incl. Office 150.00 150.00 120.99 , , 3✓t' supplies, Postage, Telephone, etc. iy nl Totals...........: 1,000.00 125.00 811.01 Advertising and Publishing 100.00 100.00 74.79 «•t �' �f& Me fee, Assoccm., 'i¢sh. Cities 100.00 100.00 100.00 s ' 'x POLICE COURT State Auditor, Muditing Accounts 300.00 300.00� Reimbursement, 'gravel Expense, 00 etc. 300.00 300.00 59.71 Y +tk Salary, Police Justice 240.00 240.00 ------ (Mayor and Councilmen) xr, Witness Fees 1O.0O 50.00 �" ,+ d;as0;, Su lies & iscellaneous 60.00 50.00 34.12 3m t�h s aF >M PP r Totals........... 3,190.00 3,190.00 2,205.49 ski r j v I� . i E= 3" 300.00 300.00 274.12 ¢- Totals ............. ! CITY TREASURER t CITY HALL BUILDING t { Salary, City Treasurer (6 mos.) 1,200.00 1,200.00 810.00 ,4T 4 930.00 900.00 758.33t Solary, Deputy (6 mos.) ' i Extra Clerk Hire 100.00 ------ ------ Upkeep of Building 250.00 100.00 151.49 Office Supplies 400.00 400.00 88.14 Fuel, Heating 400.00 400.00 334.55 , I` 100.00 75.00 30.00 " Electricity (Lichting, ate.) 200.00 200.00 255.19 Postage, Telephohe & Telegraph + Supplies & Miscellaneous 50.00 50.00 37.24 re Advertising and Publishing 50.00 30.00 ----- pp ------ t� I I 50.00 50.00 21.37 �_. Purchase of.:heal Estate 100_00 50.00 Sundry and Miscellaneous 138.75 ----- 15 000.00 3,230.24 Pr•emlum on Official Bond (2 years) ----- Remodeling Building , ,I Office Eouipment (Capital Outlay) 250.00 200.00 50.37 08.71 t , _ ( Totals........... $ 1,000.00 15,800.00 , 10 40 r r �i q « I Totals............ 3,080.00 2,993.75 1,758.21 � POLICE DEPARTMENT '1 CITY CLERK - ♦ r Salary, Chief of Police 3;000.00 3,000.00 2,696.40 Y Salary, City Clerk 2,400.00 2;400.00 2;400:00 " Salaries, 3 Patrolmen 8,100:00 8,100.00 7,189.20 Salary, Deputy 1,860.00 1,800.00 1,003:50 Wages, Emergency Pntrolmen 600.00 500.00 430.415 Office Supplies 250.00 250.00 125,08 Repairs &Supplies i'or Jail 300.00 300.00 Postage, Telephone & Telegraph 65.00 65.00 -31.91 Board of Prisoners 400.00 400.00 159.13 Advertising and Publishing 25.00 25.00 Gasoline & Oils 400.00 400.00 307.60 ; Sundry & bascl., incl. 'Ira Expense 80.00 80.00 45.07 I Repairs &Supplies for Autos 500.00 600.00 748.23 !, 1 J I t Miscellaneous, inc. Office Supplies) ff Police Auto Insurance, Traffic ) 400.00 400.00 265.35 i Signs, Travel Expense, etc. State Industrial Insurance 200.00 200.00 106.86 ) �I c; Totals...........4 4,680.00 4,620.00 3 605.56 (d ! New Police Car ------ 1,600.00 ------- r CITY ATTORNEY ry Sala, City Attorney 1,080X00 1,080.00 1,080.00 Rlu Clerk &Stenographic Services 360.00 240.00 100.00: ti Totals............ 13,900.00 15,500.00 11,905.22 ' Office Supplies 20.00 20.00 11.07 " r{ ,�, travel Expense 50.00 50.00 7.92 CITY DOG .POUND ------ Sundry &Miscellaneous 20.00 20.00 ----- , ------ II y-I =*.�i'u ,j-) Food for Impounded Dogs 30.00 15,00 --_--- r 3 ( Printing & Postage (Notices) 10.00 10.00 fr Totals............p 1,530.00 1,410.00 1,198.99 Supplies & Miscellaneous 50.00 50.00 7.98 t 3 COURT COST OTHER THAN POLICE COURT �1 Totals 00 75 00 7 98 i t 5�1 90, Court Fees & t'ees for Witnessess 25.00 25.00 ----- V+ Clerk &Stenographic Services - -� r}�r'I FIRE DEPARTMENT 10.00 10.00 ----- tj ���7 r 10.00 10.00 Supplies & miscellaneous Salaries, 3 Truck Drivers 8,100.00 8,100.00 7,206.67 ,+nu r�Yc� Salary, Fire Chief 360.00 360.00 360.00 r J2, __ f °v Wages Relief Dri%,3r 425.00 325.00 320.00 Totals ............... 45.00 45.00 -_ , Services, Volunteer Firemen 400.00 400.00 697.50 * } " he airs & Replacements 1,500.00 1,500.00 1,675.68 T CITY ENGINEER Gasoline & Oils �1OO.00 100:00 75.22 .. 1 ` E 600.00 500.00 144.83 a Si ix,' Supplies " Miscellaneous 150.00 100.00 70.15 i + Wages, Engineer tiages, Chainmen 100.00 75.00 8.00 u Heating &Lighting (New sire Hall) 450.00 t��ri'fz r Fire Alarm System Repair 600.00 200.00 46.08 r r 1 " Transportation ------ 5.00------�tuLy Y P ----- hC, Expense for r"ire School 100.00 100.00 24.51 c z Miscellaneous, inc. Office Supplies, 15.00 15.00 sib°= Postage, Telephone, 'telegraph, etc. x�+r d�,^; Accident Insurance for Volunteers 150.00 150.00 96.85 ¢ j State Industrial Insurance ---- _ aTc L <'i' Construction of New Fire Station 6,000.00 15,000.00 15,560.00 6.00 5.00 - ' Purchase of Aerial Ladder Truck ------- -------- 4,627.35 -� Totals....... p 721.00 600.00 152.83} pyi a`� r L �*�({ �a Totals............$ 18,335.00 26,335.00 30,760.01 ,. ¢sr ,� I �I r • g' 'ti i*"� ('- CIVIL SERVICE CC,I...,I.ISS.=ION Clerical & Secretarial Services 120.00 120.00 264.00 Office Supplies & Miscellaneous 100.00 100.00 25.03 n .Y. ^�•.,, ���x Ali t� p. v i Totals...............220.00 220.00 289.03_ �p+ Y 31 _ ,.. . .- "' +!riST-..',r....,.;.�...,.».f.. i ,d...?d..4. . .`1,:.4 ...,,r,�.. 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