$ 2 ,0 3 8 . 88
1 ,3 0 3 .2 3
1.1 99 .5 7
1 .6 6 0 .2 8
350.00
61.00
356.09
368 63
75 2 ,2 3
> 0 ,0 8 9 .9 1
>3, 305.92
180.00
>3, 0 0 0 .0 0
1 ,3 5 0 .0 0
18 0 .0 0
5 0 6 . 85
1 .7 1 9 .4 1
49 0 .7 9
9 0 0 .0 0
2 0 0 .0 0
1 .0 3 4 .0 0
8 0 0 .0 0
1 .0 93 . 04
1 .2 7 6 .8 6
6 9 5 .0 0
388.79
9 1 .8 0
150.46
1 .0 9 1 .8 9
$ 3,990. 31
P V lflfl 33-
6 .7 6 2 .5 9
1 ,1 9 2 .1 1
1 ,6 18 .4 5
971.29
>12,210. 94
1 ,5 1 3 .7 6
7 4 0 .0 0
6 7 7 .5 9
855.71
> IS ,649 . 65
TM1.A4
1 .3 0 0 .0 0
1 ,2 0 0 .0 0
600 00
7 5 0 .0 0
2 5 0 .0 0
-
2 ,7 6 0 .0 0
>14. 324.00
1 .5 0 0 .0 0
6 0 0 .0 0
5 1 5 .0 0
1 ,9 0 0 .0 0
>18,115. 00
6 0 0 .0 0
10 0 .0 0
6 0 0 .0 0
1 .3 9 1 ,0 4
1 ,3 0 0 .0 0
1 ,0 5 7 .0 9
4 8 0 .8 0
1 ,0 2 0 .0 0
2 7 1 .3 5
3 ,4 1 1 .6 0
7 0 0 .0 0
1 .2 0 0 .0 0
5 0 0 .0 0
7 8 .0 0
5 0 0 ,0 0
5, 183.75
2, 9 7 8 ,0 0
6 ,3 7 8 .2 1
T otal G e n e ral Control
Police L * p * r u H c ,„ .
P erson al Service
C h ief of Police
F ir s t Deputy
Second' Deputy
M atron and Special O ffic e rs
Police C h ie f's C ar Expense
Police C a r Expense
Unifor ms
Other Expense
C apitol Outlays
4 ,2 0 0 .0 0
• 3 ,9 0 0 .0 0
1 0 0 .0 0
1 8 6.35
3 ,> 2 1 .1 2
G e n e ral Fund;
G e n e ral C o ntro l:
Personal S ervice.
R e c o rd e r-T re a s u re r
>
p f r t T im e Assistance
Janitor
G e n e ra l, O perating and Maintenance:
Rent
Office Supplies
U tilitie s
P rin tin g . A d vertisin g and E le c tio n *
Insurance and F id e lity Bonds
S. I. A. C. and F O A.
Auditing and Accounting Service
M em bership Dues and Conventions
Other G e n ra t, O perating and M aintenance
Interest on Loans
Caoitol Outlays
T o ta l Police Departm ent
C ity Jail:
P ris o n e rs * M eals
M edical C are
O ther Expense
F ir e
T o ta l C ity J a il
D epartm ent:
P erson al Service
Hydrant Rental
Equipm ent Maintenance
Other Expense
C apitol Outlays
T otal F ir e
> 1 ,4 2 9 .7 3
> 1 ,8 5 8 .0 4
144.20
1 ,5 7 3 .9 3
94. 16
1 ,9 5 2 . 20
$ 1 .8 0 0 .0 0
50. 00
18 0 .0 0
2 ,0 3 0 .0 0
1 ,2 7 5 .5 5
1 ,2 0 0 .0 0
1 ,7 0 0 .0 0
2 ,4 8 1 .1 1
1 ,0 8 2 .4 7
3, 563. 58
1 ,2 7 5 .5 5
2. 9 0 0 .0 0
1 ,8 0 0 .0 0
1 ,4 1 9 .8 5
1 .8 0 0 .0 0
92. 45
1 .8 0 0 .0 0
3 ,2 1 9 .8 5
1 ,8 9 2 .4 5
1 .8 0 0 .0 0
6 0 3 .0 0
8 ,2 0 3 .4 8
2 ,4 3 6 . 26
-
6 ,7 0 0
«0
6 0 3 .0 0
1 0 ,6 3 6 .7 4
6. 7 0 0 .0 0
> 1 ,9 6 2 . 52
23 2 .5 4
84.54
> 1 ,6 5 9 .6 8
2 2 2 .3 6
2 9 6 .8 0
$ 1 ,8 0 0 .0 0
2 ,2 7 9 .6 0
2 ,1 7 8 .8 4
2 ,4 0 0 .0 0
2 ,3 5 9 .0 9
7 8 6 .1 3
30 0 .0 0
30 0 .0 0
D epartm ent
S a la ry of Judge
S a la ry at Judge P r o - T a w
Other Expense
T O T A L M U N IC IP A L C O U R T
zy re tt D epartm ent:
S alaries and Wages
M a te ria ls and Supplies
Street Lighting
Other Expense
C apitol O utlay*
C ontract Paving and O iling
T o ta l 8 tre e t D epartm ent
C ity Attorney:
P e r * ona, S ervice
O ther Expense
T o ta l C ity A tto rn ey
C ity Engineer:
P erson al S ervice
Special Surveys
A ll Ot he r
T otal C ity Engineer
Planning, Zoning and Sanitation:
S a la ry and Wages
M a te ria ls and Supplies
Planning Com m ission M isc .
T o ta l Planning,
Zoning and Sanitation
June 27, 1957
3, 3 0 0.00
4 0 0 .0 0
18 0 .0 0
1, 10 0 .0 0
3 00.00
1, 333. 00
5 0 0 .0 0
9 0 0 .0 0
1 ,2 0 0 .0 0
6 0 0 .0 0
1 ,0 0 0 .0 0
3 5 0 .0 0
5 0 0 .0 0
>1 1 ,6 6 3 .0 0
I 5 ,4 0 0 .0 0
4 .2 0 0 .0 0
4 ,0 0 0 .0 0
6 0 0 .0 0
1,8 0 0 .0 0
6 0 0 .0 0
8 2 5 .0 0
1.2 5 0 .0 0
>1B ,6 7 5 .0 0
6 0 0 .0 0
10 0 .0 0
5 8 0 .0 0
,
*1,2 8 0 .0 0
7 0 0 .0 0
1, 2 0 0 .0 0
5 0 0 .0 0
78. 00
50 0 .0 0
& 9 7 8 .0 0
i . 8 0 0 .0 0
5 0 .00
180.00
h 0 3 0 .0 0
4 ,0 5 0 .0 0
1 ,7 0 0 .0 0
6 ,6 4 4 .0 0
12, 39 4 .0 0
1 .8 0 0 .0 0
30 0 .0 0
2, 10 0 .0 0
2, 5 0 0 .0 0
2, 5 0 0 .0 0
1 00.00
1 ,2 0 0 .0 0
3 00.00
I, 600. 00
A ll Other A p prop riatio ns
3, 182. 75
3 ,0 0 0 .0 0
E m ergency Fund
43, 647. 21
5 1 ,9 3 7 .1 6
5 4 ,3 4 7 .0 0
> 2 ,3 4 4 .9 5
> 3 ,0 6 8 .9 7
$ 3 ,6 0 0 .0 0
6 ,7 1 5 .4 9
4 ,8 0 0 .0 0
2 ,2 5 0 .0 0
6 0 0 .0 0
2 ,7 5 0 .0 0
1 .3 8 0 .0 0
1 .8 0 0 .0 0
1 ,0 0 0 .0 0
T O T A L G E N E R A L FUND
..
3. 341. 22
6 0 0 .0 0
2 ,6 1 3 .7 5
1. 102. 23
2 ,6 7 1 .6 8
« 9 6 .1 4
9 4 2 .7 6
4 ,0 0 0 .0 0
300.00
7. 5 2 3 .8 7
13 ,21 0 .0 4
4 8 6 .4 2
8 5 0 .0 0
1 8 ,4 9 7 .4 4
2 3 ,0 3 0 .0 0
> 4 ,0 0 0 .0 0
4 ,0 7 0 .6 4
9 0 0 .0 0
2 2 0 .0 0
5 6 6 .0 0
5 .0 5 4 .0 0
> 4 ,0 7 0 .6 4
> 1 0 ,7 4 0 .f
> 3 0 ,0 0 0 .0 0
3 0 .0 0 0 .0 0
8 ,6 4 0 .0 0
State Tax S treet Fund:
Superintendent • S alary
G ra d e r man
Labor
M ileage
G ravel
G a s, Oil and T ir e s
Equipm ent Repair
Equipm ent R ental
S treet Signs
C u lverts and D rainage
Weed C ontrol
Other E xpense
C apitol O utlays
T o ta l Tax S tre e t Fund
Sewer O perating and Maintenance fu n d :
P erso n al Service:
S a la ry and Wages
P a rt T im e Assistance
Janitor - 50%
G e n e ra l, O perating and M aintenance:
Rent - 50%
O ffice Supplies
U tilitie e
P rin tin g and A d vertisin g
A uditing, Budgeting and Accounting
,
Sewer Charge
Power for Pump
Other Expense
C ap ital O utlays
Reserved for Use A fte r 6 -3 0 -5 8
Totals
Sewer Construction Fund
C itie s P ortion V C o s t of M ains
ana L ate ra ls
Pumping Stations
Disposal Plant
R eserved for Use A fte r 6 -3 0 -5 8
3 ,0 0 0 .0 0
5 8 ,2 2 0 .0 0
4 ,8 0 0 .0 0
4 ,0 0 0 .0 0
6 0 0 .0 0
2, 500. 00
9 0 0 .0 0
900. 00
5 0 0 ,0 0
2 0 0 .0 0
2 ,5 0 0 .0 0
30 0 .0 0
2 ,8 0 0 .0 0
2 0 ,0 0 0 .0 0
6 0 0 .0 0
18 0 .0 0
1 ,1 0 0 .0 0
2 2 0 .0 0
6 6 7 .0 0
1 0 0.00
600. 00
6 0 0 .0 0
12 0 .0 0
613 00
2 0 0 .0 0
6 ,4 3 5 .0 0
1 1 ,4 3 5 .0 0
3 0 ,0 0 0 .0 0
1 3 ,5 0 0 .0 0
9 ,0 0 0 .0 0
PORT BUDGET
continued from page I
evening in the City Hall
C ham b ers, the c o m
m is s io n e r s and budget
c o m m itte e announced
that the p rop osed item
of $13, 000 for the pur
ch ase of land is to a ll
p r a c tic a l p u rp o ses in
the nature of a " p ro
te c tiv e m ea su re" for
the lo c a l c it iz e n s , in
that the c o m m is s io n
has no im m ed ia te plans
for the p u rch ase of p r o
p erty , but f e e ls that it
should be in a p o sitio n
to p ro tect the public
in te r e s t should lo c a l
and p rivate in te r e s ts
fa il to d ev elo p the port
f a c ilit ie s , or not d e v
elo p them in a m anner
s a tis fa c to r y to the b est
In te r e sts of the c o m
m unity at la r g e .
N e g o tia tio n s a r e un
der w ay, the c o m m is
sio n a n n o u n c e d ,to a c
qu ire title to the str ip
of r iv e r fron tage now
owned by the sta te high
w ay c o m m is s io n fo r
the d ev elo p m en t of a
public boat launching
site through a t r a n s
fer betw een public a g
e n c ie s .
E ffo r ts w ill
be m ade to in te r e s t the
State F is h and Gam e
C o m m issio n in d e v e l
oping the boat la u n ch
ing s ite . S im ila r p r o
je c ts have been c o n
str u c ted b yth at a g e n c y
fu rth er up the c o a s t.
The $ 5 , 000 item in the
budget for the d e v e lo p
m ent of dock c o n s tr u
ctio n and r e c r e a tio n a l
f a c ilit ie s could be u s
ed to su p p lem en t the
e ffo r ts of the Game
C o m m issio n in the
even t th ey should d e -
c i d e to d ev elo n the
s it e , or te build it tor
the public should th ey
e v id en ce a lack of in
te r e st.
An e m e r g e n c y fund
is n e c e s s a r y , the bud
get c o m m ittee pointed
out, in the ev en t the
p o r t c o m m is s io n is
c a lle d upon to p a r ti
cip ate in fu r th e r d e v e l
opm ent o f t h e jetty ,
r iv e r mouth and ch a n
n e l. With a p p ro x im
a te ly $ 4 2 5 ,0 0 0 a lr e a d y
a llo tted to th e c o n s tr u
ction of the p ro ject by
the fe d e r a l gov ern m en t
the to ta l c o st to the
ta x p a y ers of the c o m
m unity through th is
budget would r e p r e s e n t
a v e ry s m a ll part of the
co m p leted p r o je c t.
I