Eugene register-guard. (Eugene, Or.) 1930-1983, June 21, 1955, Image 22

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Eugene register-guard., June 21, 1955, Image 22

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Newspaper Page TextKcgiiter-Guard, Eugene, Ore. Tuee., June 21, 11)55 NOTICE or TAXPAYEB'i MEETING TO CONIIDKB THE BUDGET Of THE CITY Or EUGENE rOB THE FISCAL TEAK ENDING JUNE M, lfM The Budget Committee Id end for The City of Eugene, Oregon, for the period beginning July 1, 1955 end endinr June SO, 1956, heretofore duly eppolnted under the provisions of ORS 294.905 to xoa.aie nerewlllt submit the etlmatea required bv the itetutee end e full and eompfete claeelflra tlen eummarv of the lndehtedneu of the City of Eugene specifying the eeneral nature of laid indebtedness such Honda, warrantl, etc. and all information required by aald atatutee. SUMMARY Or REVENUES AND CONTRIBUTIONS AH, FUNDS FISCAL TEAR 1935-56 e Ef.VF.NUB CLASSIFICATION Eatlmated Bevenue for 1655-5 I. Taxea 1, Central property tax (net receipts) A. Cenerai tax within limit B. Special Levies ouiaiae e- limn Parka ft Recreation Salaries, Fire Department .. Fire Department operatlona ft maintenance levy City Manager Charter levy Sewage & Drainage levy Street lighting Slreet, Bridge, Si Drainage Bonn principal . Bond Intereat Intrripctlnn Paving Sinking Fund -. Total, Taxea I. Business Taxea A. Privately owned public utilities B. Publicly owned public utllltlea I 1M,0.S1 102.S13.5S S2.090.87 iss.oon.on1 41,045.42 1M.25O.00 41,045.42 102.S13.5S 57,00000 2 .500.00 25,750.00 $ 997,941.50' 28,125.00 180,000.00 Tolal, Rualneaa Taxea .. - - - - S 208,115.00 It. License and Permits 1. Llcrnara ft Permlta for street uae 1. Bualneaa llcenaea . S Non-hualneea llcenaea ft permlta 135,537 50 21.70000 19.500.00 Tolal. Llcenaea ft Permits '- 178,737.50 m. Flnea, Forfelturea ft Penaltlea 1. Flnea, Municipal Court I. Penaltlea, delinquent llcenaea 145,000.00 200 00 Tolal. Flnea, Forfelturea ft Penalties - $ 146.200.00 IV. Revenues from uae ot Money ft Property 1. Interest earnings - 1. Rente ft Concessions .' 1,000.00 2,451.00 Total, Revenues from Money ft Property t V. Revenue! from other Agencies 1. Proportionately ahared atata taxea A. Highway user revenue B. Alcoholic beverage revenue 115,000.00 44,200.00 Tolal. Revenue from other Agei VT, Chargea for Current Servlcea 1. General government 1. Public aafety S. Hlf hwaye 4. Sanitation I. Health 5. Recreation Tolal. Chargea for Current Services 7.4.15.00 83,18200 11,000.00 219,000.00 4.020.00 7.250.00 . I 313,887.00 Vn. Utllltlea or Other Koterprlaea 1. Airport Revenuea 15,430.42 Tolal, Utllltlea or Other Enterprises 15,430.42 Vin. Other Revenuea Total, Other Revenuea . 1,450.44 TOTAL REVENUES .... Eatlmated Caih Bal. In General Fund Fund Contrlhulloos: Sewsge ft Drainage Fund Clvle Emergency Fund Library Rond Fund . - Almort Can. Improvement Fund . Amazon Channel Sewer Improvement Fund Total available for Expenditure or Dlapoaltlon $3,280,477.49' Leas Sinking Fund Accumulattona 6,1,141,401.86' 55,000.00 14I.3R7.SO 9,887.13 700,000.00 12B,ono.on 85,000.00 Sewage Dlapoaal . General Rnnd Intereat Inter, Paving Sink. Fund Gen. Bond Prln. .... Sk. Fund Earnings . . Sewage ft Drainage - . .... Total available for Expenditures 104,068.80 9,803.78 21,250.00 57,000.00 3.000,00 21.000.00 .. ll,o41,3S6.94' Tax revenue of 1155,000.0 on June 30, 1955. auhject to authorisation of Vetera kUMMAJty OF EJU'KNDIIUBIW ALL FUNDS, FISCAL YEAB.IMl-Me FUNCTION AND DEPARTMENT Proposed Expenditures fey 1954-56 L GENrTRAL GOVERNMENT , A. legislative ' City Council B. Executive 1 8) -4t-lt) assyor a City Manager Judical Municipal Court X Admlnlatratlvo Dapta or Diva e Electlona Finance Department . Legal Department Planning ft Zoning . , . Peraonnel Administration Civil Service -. Resesrch ft Investigation Duea League of Oregon Cltlea Codlfleatibn of Ordinaneea ... . Other Sp. Research Projects . City Hall Bldg. ft Grounda Community Promotion Advertising C of C Total, .General Government 250.00 l.aoofo - 17f)2l 111644 Aetna! Expenditures lc Flaeel Years 195243 1953-54 a) 195451 Budget Function, Organizational Ualt CURRENT EXPENSfco ft Activity Personal. PROPOSED EXPENDITURE FOB 15-5S Expenditures 1st 8 months Total Budget IV. SANITATION ft WtfTE REMOVAL ' Contractual Materlala Servlcea Supplies Fixed Charges Capital 0lay Totaia i.sVon 49,927.33 ll.26S.no 8,000.00 160.00' 1J21.9. 4,000.00 1,500.00 14,708.00 2JOI.O0 II. PURLIC SAFETY A. Police Department B. Municipal Jail C. Fire Department D. Building ft Safety Department . E. Civilian Defense F. Dog Control I2S.U6.52 54,498.28 198,023.70 35,572.00 i 1,632.00 1.000.00 Totsl, Public Safety I 826,982.50 III. HIGHWAYS A. Public Works Department J t 318,921.13 General Fund ( 76,191.48) Street, Bridge, ft Drain CftM ..( 67,613.58) State Tax Street Fund ( 173,116.08) TV. SANITATION ft WASTE REMOVAL , A. Public Worka Department I 590.702.58 General Fund ( 44,797.94) Sewage Disposal Fund ( 56,383.20) Sewage ft Drainage Fund 307,637.50) Slate Tax Street Fund ( 61,883.92) Street, Bridge, ft Drain CftM .--( 15,000.00) Amazon Chan. Sewer Im. Fund f 85,000.00) . HEALTH A. Health Department ... 24.471.0S VI. LIBRARIES A. Public Library - Less llbrsry Revenue .. 1 752,889.00 4,500.00 General Fund Library Bond Fund - I 748.3KI.00 ( 48,389.00) ( 700.000.00 1 VII. RECREATION A. Parka ft Recreation Department . 141,814.00 Vin. UTrLITTES OR OTHER ENTERPRISES A. Airport Department i l4i.2io.oo General Fund For Operation HS.2t0.O0) Airport Cap. lmpr. Fund . 1128,000.00) IX. MISCELLANEOUS A. Generel Insurance B. Emp. Contrib., PERS, Prior Service C. Emergenclea D. Civic Emergency, Charity E. Misc. Refunds , .. : F. Adverb-Gen. Legal Notices G. Acquisition of property foreclosure 14,000.00 7.750.00 25,000.00 10,087.13 400.00 1. 200.00 1.1,300.00 I 71.737.11 General Fund ... . , ( 61,650.00) Civic Emergency Fund ( 10,087.11) X. INTEREST EXPENSE A. Interest on Genersl Booda B. Interest on General Booda (SO) C. Interest on General Fund Warrants D. Intereat on Diet. lmpr. Warrants E. Int. on Intersection Paving Bonda 18,698.28 9.550.00 1,000.00 9,000.00 2,500.00 t 40.746 25 General Fund . ( 10,000.001 Gen. Bond Intereat Fund ( 18,696.25) Sewage Disposal Fund ( 9,550.001 Interaec. Pay. Sk. Fund .( 2,500.001 TOTAL EXPENDITURES j.i.ota.ssew General Fund - (1,389,889.28) Street, Bridge, ft Drain. CftM ..( 102,613.58) State Tax Street Fund ( 235,000.00) Sewage ft Drainage Fund ( 30P.637.50) Sewage Dlapoial Fund ( 65,933.201 Civic Emergency Fund ( 10,087.1.11 Gen. Bond Interest Fund ( 10,000.00) Interaec. Pav. Sink. Fund ( 2,500.00) Library Bond Fund ( 700,000.00) , Airport Cap. lmpr. Fund ( 126,000.00) Amains Chan. Sewer lmpr. ( 85.000.00) Proposed expendlturea will he reduced by 8166,000.00 If tax levy La not approved ny votera on June so, jvas. ' CLASSIFICATION OF PROPOSED EXPENDITURES FOR 1955-58 BT FUNCTION, ORGANIZATIONAL UNIT, ACTIVITY, CHABACTEB ft OBJECT PROPOSED EXPENDITURES FOB 1955-58 Actual Expandlmrea 1954-55 Budget Function, Organisational Unit CURRENT EXPENSES Fiscal Yeara Expenditure, Total ft Activity Personal Contractual Materlala Fixed Capital ToUl 198241 1953-84 1at6mnntha Budget Servlcea Servicee ft Supplies Charges Outlay I. GENERAL GOVERNMENT 1.100 08 18,746.83 1.200.00 18,367.90 66.60 I 600.00 11..1.11..11 1,106.14 11J17.8S 1,011.01 1.901.0) . 1.781.48 6..U7M 1,01 4.8S 1,600.00 7,4217 1.436.48 1,165.08 1,620.21 1,972.90 1.400.53 1.144 93 7,569 7! 1,818.99 7,083.61 1.111.18 8.430.83 1.3.17.14 1.867.18 1,505.14 1.04.1.50 4.46121 500.00 1.458 82 668.74 1.769.64 1.604.95 1.600.59 616.25 A. LEGISLATIVE 1,000.08 City Council R. EXECUTIVE 1 son no Mavor 25,676.66 City Maoager C. JUDICIAL 13JU.lt Municipal Court D. ADMINISTRATIVE DEPTS. OR DIVS. 1,000.00 Electlona Finance Department 5.888.70 Supervision 8.1.14.13 Accounting ft Internal Auditing 2,000.00 Independent Accounting ft Auditing 7,751.60 Aaeesamente ft Llena 2.427.74 Budgeting 5,968.64 Collection. Custody, ft nisi. o( Funda 1,889.07 Licensing .1,141.08 Rernrda 1.650.17 Debt Administration 19,101.49 17,351.00 16,866.61 41,013.31 Total-rinance Department Legal Department 8,(28 41 6.6(1.18 1.604 10 6.829 66 Cminial ft Legal Advice 1.I91..16 3.287.81 1,610.51 1.381.80 Crlmloal Proaecutlon 4.920.00 8.232.O0 7.040.0O 2,527.50 2,100.00 1,790.00 2..112.JO 800.00 6.516.00 1.256.00 9.621 78 4,114.00 9.910.00 6,000.00 1,(15.16 1,976.01 1.(18 16 1.153 94 4,916 86 1.1.210 61 8.(08 26 1.500.00 5.414.71 10,111.46 Total -Legal Department 6.000.00 1,000.00 Planning ft Zoning Personnel Administration 67.98 150 00 Civil Service 500.00 F.mplnyeea Service Awards Reaearrh ft Investigation 1,415.16 1,415.16 Duea, League of Oregoo Cltlea 1.(47 40 4.000 no Codification of Ordinances 4,060.60 7,500,00 Other Special Research Proierta hit Hall nldg. ft Grounda 4.081.44 6.111 78 Janitorial Service 1,570.7! 1,150.00 Repair ft Maintenance 1,200.00 1.500.00 2.500.00 . 900.00 1,860.00 1,540.00 450.00 2.660.00 1,000.00 410.00 510.00 1,710.00 110.00 90.00 .110.00 364.00 166.00 550.00 1.000.00 1.332.98 2.800.00 20.00 8.6OO.00 118.0(1 900.00 . 615.00 1.800.00 17,020.65 100.00 15,258.44 mo.oo 300.00 900.00 100.00 50.00 20o.no 150.00 177 65 483.89 199.11 190.91 111.47 104.11 121.47 34.70 mo.oo 8.500.00 3.10.00 170.00 284.00 142.00 1,100.00 300.00 6.097.65 18.377.89 1,000.00 8,7(9.12 3,326.41 6,531.47 1,204.12 3.693.97 944.70 7.3.14.00 3.734.00 11,188.00 8,000.00 200.00 2, soo.no 1.522.96 4,000.00 1,500.00 6,806.00 8.200.00 6,461.78 Totsl-Clty Hall Rldg. ft Community Promotion 2.5O0.O0 AdverllRlng C of C Gr. 99,1,10 16 96.997.96 66.859 04 116.381 57 Total, General Government 81.278.00 18.817 96 10.450 00 141.401.18 II. PUBLIC SAFETY 18,478 26 20.110 40 8.421.58 8,078.65 23.81.1.1.1 15.999.06 6.172.16 4.841.82 10,17165 14,110 75 14,559.75 26.656 .11 132.274.17 114.108 49 13,498.77 11,998.96 154,589.19 26,1,1(1.45 Not Rtidgrted separately prior lo 1954 56 Police Department 8.5(8 06 12,919 05 Supervision 3.101.16 5.712 07 Police Training 11.144.81 18.22( 46 General ft Criminal Recorda 5,110 99 3.51(01 Identification tl.5D8.78 16,09.1.67 Commuolcstlnns 16,751.11 .10,298.15 Criminal Invest, ft Vies Control 44.675 25 141,441.01 Uniformed Patrol 41,500.11 59.189.19 Traffic Cootrol 1(6.054 13 199.193.01 Total-Police Department Munlrlpsl Jail 8.138 !14 9,994. 16 Supervision 16.756 56 29.841.18 Maintenance of Prisoner! 1.155.83 11.701 81 Jail Building 10.741.68 11.104.61 S 885 51 5.601 97 5.716 50 3 I M M 13,094.08 11.471 89 7,163 (9 13,114 S9 11,709 71 7 (MM 15.077 47 9.161 IS IT0.0.W41 164.658 77 9 3 774 17 1.144.65 19.182 49 1.591.70 114.848 68 163,141 45 UUJaVT 6.644.01 6.111.6.1 6.776 .14 11,309.15 51.11814 Total-Municipal Jail Fire Department 17.216 68 Supervision 6.111 87 Training Schools 11.607.86 Fire Alsrm ft, Cnmmunlcst'n S stem 11.061 61 Fire Prevention 27.16(6.1 Htdrant A Water Servlre 181.07( 60 Fire Fighting Forces M.0BI 10 Fire Stations ft Rulldlnia 169.081.35 Tolal- Ftre Department Safety Dept. 11.261 14 Building i 9,118 A( .S,,nerv1slni 7.006 14 Building Inspection 6.814. K Plumhtna Inspection 9.40.17 Electrical Inspection 34.441.39 Total.-Building Safety Dept. 1,600 00 ritlllan Drlense t.nooon r, control 316,164 90 103.J6 .76 eaa.034 to Tmal. Public Ssfetr M.119.08 1.290.00 511.00 660.00 . 26,944.08 4.817.41 510.00 75.00 245.70 190.00 6,058.11 16.711.44 4.060.00 900.00 921.18 275.00 22.959.82 9,462.76 662.30 1,420.10 717.10 70.00 12,352.66 15.161.62 4.975.00 565.00 921.18 25.00 11,848.00 24.504.66 1.940.00 1.100.00 1.474.20 218.00 31:2.17.06 99.695.05 2.160.00 7,765.00 6.781.20 10.145.00 117,5.16.25 39,971.78 7.330.00 7.I3S.OO 3,933.36 10,910.50 69,300.54 2(5,786,00 2.1,987.50 20,385.30 15.844.31 11,033.50 328,236.32 17,516 ( 4 1.270 00 275.00 819.00 190.00 14.790.44 11.676 90 973.00 10.623.OO 1.062.00 2,187.00 27,325.90 7.J37.06 1.909.47 751.41 514.00 750.00 11,181.94 .11,150 40 5.154.47 11.631.41 2.415.00 1.117.00 54,498 18 11.617 na SOO.no 875.00 522.00 200.06 13.414.08 6.2.19.15 2O0.00 75.00 .126.25 6.840.60 10.814 88 4.030.00 71.70 622.50 6.300.00 22.749.08 14.766. U 90.0n 620.00 648.25 16,524.71 19. (77. on To.on .. in.6oo.on 30.347.00 251,671.23 2.214.0O 6.866.00 13.660.00 10,000.00 300.414.11 2.760.00 1.974.00 . 3.734,00 197,111.00 29,471.00 14,161.70 17,979.00 17,300.00 396,013.70 6.401.14 450,00 115,00 1(5.00 15.00 7.596:1( 704 17 410,00 450.00 48.1.00 . 8.067.37 6.217.85 575.00 170.00 414.00 7.426.85 10.896.44 505.00 .190.00 . 690.00' 11.481.44 30.410.00- 1.880.00 1,315.00 1.911.00 13.00 35,571.00 I.IO400 400.00 696.00 16.61 600.00 1.831.00 9.000 00 m . . 9.000 00 607.568 40 6.1 97 46.319 41 18.206 11 62.975 50 616 s2 .50 III Hhf.HWAYS . 9H.1 7 87,349.74 1,795 91 2V0S1 r 64457.79 10,411.91 15.966 95. .190 98 10,4,50 70 - 19.96PI 0(67.5 """" 1,186 Tl a Ml 9,49s . 21,J.70 19.521 85 306 85e.. 11.416 71 1J04.58 1T6.M1 SO O O 191,7tfi 3.520 4(1 S 1.799 76 1.851 19.629 40 26.639 f O 5.S11 68 ll,l 0u,i9yi P,,MI' Works Drparlmrnl I!,140.n8 Supervision Roarissavs 149,479 00 rased Streets Cnnatruclloe Maintenance e 77,816 27 tnnaved Streets F.ni. for rnnitntctbn Malntenan 16.1(8. 50 AMesa 38.96i.0 Seilk, i, CresawalVa O IV'iH Culverts 5.16.90 Snow ft Ice Removal a fj.40000 Street Llrtln 20.35.1.86 rVFidgea, Viaducta ft Grsda - Separ- Tunnels 175.74Wtr .i Q ... snops, tylgs. ft Greets0 1:6,150 46 Btsl, Hlghwavs e 1.06,18 12.951 05 IV1 (5 9.371 49 AV60 12 1.390.68 K.316.14 1J11 14 11.610 II rr09 69 . c.1.443 96 (tt'KO 1.(6.169 o 35S.5P 8 (i 49 6"44rgi i.onui o 661.8 O l.lt49 e 850 00 16,850.00 o ' 9.000.00 1.000.000 o . . .0. 1 oi.ooo.oo o 00 O 814 .60 O 711.00 l.41e 5tJ 65,1.23 411.19 W04.I 17615 13.91 13J63 00 ei'.ie JWO.OB o ' 8.000.00 Y.'.Y.o.'. :.-"-.-eQ fktt- OfP 8.1 .ffi 73 S9426.00 1.43t.71 3.1.971 It t ss , 1.1.167.91 6.969MJ rl,110.!4 ('.(to on o S.338.90 14.150 00 leanerel Fund .... o) Street, Me ft Drainage CAM Q 31t,911.1lO 75.191.46 StfVIS SS lrTntot 11,099.21 36,167.77 10,977 06 . J.476.91 17J8J.lt 75J5JH l,035.1lf 963.61 , 487.15 1472.36 m Public Worka Department IJ53.49 OU.flO.50 Supervision bewers ft Sewage Disposal 60.122 08 333 J71S8. SanlUry Sewera 26,628.15 t Storm Sewera t Storm Sewers sfAmszonl 17,624.17 48,137.00 Sewage Treat. I Disposal Street Sanitation 23,016.05 40.906.oo, Street Cleaning e 6.00 4,818.00 Dust Prevention Wsstes Collection Garbage Ashes 4 489.41 23,837.88 Other Waste Wastes Disposal Garbage Ashes -. 4J59.00 Other Waste 987.09 Shop, Building ft Grounds 1,427.39 Comfort Stations Smoke Regulstton 676.75 I.450.O0 Unclaa. (MUM Race Malnt.) "5"" lS,718ri 28,095 2 1,476.28 t 1,891.76 28,108 24 36,898.27 . 881.49 4J82.80 509.OJ 1,091.41 1,049.47 - 12,922.33 1,722.98 1st 22.98 10J23.IJP 16.006.81 . 861.49 1,72J.S 4.150.00 62:000.00 1,000.00 7JO0.O0' 763.19 1,558.20 194.7fl 166.93 1J5S.20 3,059.05 55.65 150.00 )f .683 a; .7r ' J47,J(0.00 55,000.00 85,0004)0 294.826.17 62J94.04 90.7B2.69 47,191.44 5(964.14 1,106.63 250.43 IJJo.OI 1J41.49 900.00 1J84.47 450 09 200.00 27.83 186.93 3,225.00 5,553 5! 4J58.36 99,007.06 t3JS8.08 142 461.70 475,118.24 Tolal Sanitation ft Waste Removal t Sanitary Sewera, Storm Sewers, Storm Sewers (Amazon) budget together In 1954 55 and prior yeara. 124.U3.0O 53,180.03 15,400.00 6,914.33 391,075.00 590,702.58 General Fund 44,797.94 Sewage Dispose! 06,383.70 Sewage ft Dralnase 4 307,637.50 State Tax Street Fund - 81,86.3.92 . Street, Bridge ft Drainage 35,000.00 Amazon Channel CftM Sew. lmpr. o5.OQ0.00 V. HEALTH 1J98.21 1,364.41 11,434.54 4,400.00 1,800.00 .... Health Department 1.708 75 1,108.91 1,894.87 Supervision 1,675.43 1.155.24 1,859.87 Meat Inspection ' 11.262.45 6.360 51 12.499.88 Milk Inspection 3.965.93 2,199.98 4,400.00 Rodent Control I.IUM 1JO0.O0 Eating ft Drinklflg Est. 8,746.00 20J95.1T 20,234.3 10,842.61 12,454.60 Total, Health 70.00 1J00.O0 2J45.00 8,100.00 1,800.00 9,372.00 13,815.00 60.00 60.00 300.00 801.00 1J80.00 12,192.00 8,100.00 IJIOO.OO 24,473.00 VI. LIBRARIES , 3,431.01 7,723.8.1 5,380.93 11.996.88 4,873.91 3,631.32 7.110.38 6J69.20 14,271.90 4,091.91 1,879.26 4.148.40 . 3.200.22 10.338.80 1,897.53 Public Library 3,871.83 Supervlaion ft Admlnlstrat'n ... Service to the Publle 9.954.00 Adults 7,123.24 Children 19,892.63 Acq., Organ., ft Cart Library Mat. 11,432.30 Library Building 33,428.58 33,678.11 21,484.20 52,074.00 Less Library Revenuea 4,200.00 3,102.00 S.424.00 7,320.00 11,914.00 2,400.00 .1.1,180.00 4J0O.0O 262.00 75.00 818.19 526.00 250.00 .127.20 332.00 130.00 283.73 362.50 100.00 473.08 987.50 450.00 111.80 2,870.00 1,225.00 2,014.00 7,300.00 706.500.00 713.800.00 Less Library Revenue 47,874.00 Total, Libraries Genersl Fund Library Bond Fund 700,000.00 4,237.19 9.527.20 8,085.73 13.269.58 711,249.30 752,889.00 4.500.00 748.389.00 48.389.00 VII. RECREATION 7,163.4 924.67 2.027.60 1,495.51 1,648,82 881.92 1,942.47 1.4O0.16 1,841.05 4J19.S1 519..18 612.02 1,661.51 750.09 5,804.29 8.681.81 2,887.35 7,007.49 6,731.66 3,863.00 7,118.90 6,843.10 3,194.39 8,882.28 5,613.30 4,904.90 5.659.47 8,447.90 1,304 03 25,345.03 24,559.99 15.298.81 35.282.54 38,137.29 26,920.20 657.30 714.47 1,218.76 4.389.43 4,119.85 2.008.47 111,408.61 111,6.16.31 70,418.42 Parks ft Recreation Dept. 1,202.00 Administration Cultural ft Scientific Supervision Botanical Gardens Zoo Community Musle Sp. Community Aetivtles Organized Recreation Activ. Supervision Outdoor Activities Indoor Activitlea , Swim Pool Muoicipal Parks ft Playgrd. Supervision Msintenance Development Nurseries Swim Pool Maintenance 1,053.00 2,320.00 2,835.00 1J80.00 6,619.00 8,010.00 8.145.00 6,735.00 6.476.00 29,200.00 45.360.00 784.40 5.025.00 132.684.40 Total. Recreation 3,381.00 581.00 395.00 480.00 (,839.00 1,809.00 50.00 480.00 2,139.00 2.406.00 169.00 240.00 ' 2,815.00 1,834.00 300.00 860.00 2,994.00 2(0.00 1,103.00 1,345.00 631.00 30.00 661.00 5,188.00 307.00 .153.00 1,000.00 6,850.00 5,481.00 2,251.00 300.00 8,032.00 8.030.00 2,313.00 450.00 10,703.00 6,428.00 1,145.00 300.00 8,073.00 3.203.00 231.00 210.00 1.880.00 5,524,00 27,142.00 5J67.00 3,550.00 86,039.00 3.533.00 ... 100.00 41,045.00 44,678.00 1,466.60 180.00 50.00 1,696.00 2,616.00 225.00 475.00 JJ16.00 73,190.00 1 4,174.00 7,565.00 3,840.00 41,045.00 141,814.00 VIII. UTILITIES OR OTHER ENTERPRISES Airport Department 5.218.34 3.318.88 441.89 3.28.1.50 Supervision 45.239.5.1 4,114.49 949.44 3.842.00 Landing Field Area 4.436.22 4,642.03 1,057.29 4.332.00 Lighting ft Communications 536.54 1,108.15 105.36 1,033.50 Public Areas 2,371.53 4,422.70 1,683.61 4,129.20 Terminal Buildings 1,663.50 1,104.25 5(3.54 1,028.50 Service Equipment 19,485.88 18,908.50 4,783.13 17,S48.70'Tolal, Utilities or Other Enterprises 2,981.00 350.00 80.00 18.50 2.014.00 100.00 170.80 72.00 33,000.00 1,394.00 600.00 150.00 72.00 .. 505.00 . 100.00 3R.30 94,000.00 2,126.00 480.00 1.100.00 110,70 400.00 200.00 500.00 38,50 9,600.00 1,730.00 2.509.60 170.20 127,000.00. 3.429.50 35.565.80 2,416.00 84,64.1.50 4,016.70 1,138.50 141.210.00 Gen. Fund for Operation 15.210.00 Airport Fund for Capita) Imp. ... 126,000.00 IX MISCELLANEOUS 13.288.01 7,749.11 655.74 1.964.50 251.04 "Y,433.li 13.071.10 7,749.11 7,017.09 2,116.98 125.00 ' 200.00 1J38.63 15.780.71 3,874.56 161.42 126.38 18.200.00 General Insurance 7,750.00 Emp. Contrib? PERS, PRIOR SERVICE 13.211.00 Emergencies 10,700.00 Civic Emergency, Charity 350.00 Misc. Refunds 19.620.00 Parking Fund 1,000.00 Advertising General Legal Notices Acquisition of property-foreclosure General Expense 25.O0O.OO 10.067.13 400.00 27,111.54 11,617.91 19,991.47 72,831.00 Total Miscellaneous 1,300.00 14,000.00 7.730.00 15.000.00 1(1,087.1 400.00 1.1.3(10.00 1 3,300.00 .15,487.13 . General Fund . .. Civic Enter. Fund X. INTEREST EXPENSE 71,737.1.1 61.650.00 10.087, l.rsjf 30,991.9 914.88 25,000.00 9,861.60 . 17,105.2 2SJ73.36 . 19.8.11.25 Int. on Gen Bonds 10.000.00 Int. on Gen. Bonds (SD 750.00 Int. on Gen. Fund Warr. 12.000.00 Int. on Dlst. lmpr. Warr. 2,500.00 InL on Intersect. Psv, Bnds 80,648.52 69,228.11 45,081.25 Total General Expense 18,696.25 ... 9.550.O0 1. 000.00 . . 9.000.00 . . 2,500,00 ... . 18,606.23 . 9.550.00 . 1,000.00 . 9,000.00 2JO0.OO 40,746.25 40,746.25 General Fund 10,000.00 General Bond Int. Fund 18.696.25 Sewage Disposal Fund 9 53n.no Interaec. Pav. SV Fnd. 2.5O0.OO 1,208.054.20 1,197,907.01 752,621.26 1,954,480.31 TOTAL EXPENDITURES 1,033,904.40 Less Library Revenue 4.500.00 NOTE: Expenditures summarized above are subject to approval of sinn.msi.ia) levy met aioa.iHHi.ooi ny votera on June .10, 1955, i,u28,404.o If levy Is not approved reductions will be affected as tabu lated below. 321,625.90 M ft S 192,625.59 (116,392.21) 61,360.35 1,4.18,340.50 3,043,338.94 ( 76,233.38) General Fund . . Street. Brldee. Drain. CM State Tax Street Fund Sewage ft Drainage Fund Sewace Disposal Fund Civic Emergency Fund Gen. Bond. Int. Fund . Intersec. Pav. Sk. Fund Library Bond Fund Airport Cap. lmpr. Fund 126,000.00 rtma'nn t-han. Sew. Imp 85.000.00 1,389.889.28 102.61.1.58 213,000,00 307,637.50 65,911.20 10,087.1.1 18.696.23 2.500.00 700.000.00 TABLE OF REDUCTIONS TO MEET POSSIBLE DECREASE IN ANTICIPATED REVENUE Persooal Servlcea City Manager Municipal Court Legal Department .... .... Planning and Zoning Police Department . Municipal Jail Fire Department .. . . Rulldlng and Safety Department Civilian Defense Public Works Department HLphwevs Public Works Department Sanitation and Waste Health Department . Public Library : Parka and Recreation Department . Airport Department Emergencies . Purchase of Foreclosure Property TOTAL REDUCTION - - Cootractual Materials Fixed Services A- Supplies marges 1,144.00 520.00 912.00 27,842.51 1,401.07 27,244.00 696.00 4.12 00 2.197.00 3.609.00 372.00 1.830.00 6.779.00 2,610.00 Capital Outlay 3,000.00 8,440.00 1,700.00 2,643.70 2,083.70 1,100.00 747.00 1,144.00 520.00 912.00 3.000.00 6.925 00 JR.511,2.1 1,500.00 2.90.1.07 30,074.70 696,00 400.00 8.12.00 I. 1.225.O0 24.062.00 3.225.00 6.8.14.00 120 00 4,192.00 6.5OO.00 8,110.00 6,679.00 2.810.00 10.000.00 II. 100 00 13,300.00 45.193.00 i53.non.no DETAILED PERSONAL SERVICES Actual Expenditures Fiscal Years 1952-13 1911-54 Total Budget 1934-15 Proposed Expenditure I ll.5O0.00 I 10.749 99 I 1,700.00 3.600.00 CITY MANAGER S OFFICE 10.500.00 City Manager 2.400.00 Administrative Asst 3.900.00 Purchasing Agent 3.800.00 Secretary 1 I in 11.400 no 2.784,00 4.272.00 3.288 00 20.4O0.0O Total Personal Services 21.744.00 1.316.00 2,707.83 3.013.80 2.371.20 1.000 00 3.180,00 MUNICIPAL COURT Muoicipal Judge Acting Judge Court Bailiff Secretary 2,700.00 Clerk-Typist II 5.0O4.0O 100.00 1.140.00 .1.288.00 2,808.00 12.680.00 Total Personal Services 12,3(0.00 6.900.00 4.560.00 1.460.00 1.762 87 1.780 00 4.3O0 00 . 1.880 00 1,020.00 593 36 7)200 no 4,800.00 1.426 15 4.020 00 3.720.00 4.620 00 5.975 00 FINANCE DEPARTMENT. 4,600.00 Cltv Finance Officer x 4,800.00 Asst. Flosnce Officer 1 t 2.760 00 Clerk-Stenographer I 4.020.00 Bookkeeper 3.960.00 Principal- Clerk 4.620 00 Principal Clerk (liens I 3.06O.00 Senior Clerk 1.050.00 Parking Meter Matn't. Man 70000 PT lime Ass't 4.800.00 5.268.00 2,608.00 1.458.00 3,852.00 4.620 00 208 00 1.050.00 680.60 29.V56.15 , 30.961.13 2,770 00 Total Personal Services . . CITY ATTORNEY DEPARTMENT 3.7O0. 00 6.7O0 00 CttySAttorney 1 6.504 00 1,180.00 1.16400 Secretary e 1 3288.00 8.460.00 !0-4- 1j40.no O7O0.00 1 156.25 8.880 off Total Personal Servlrean lrTV HALL DEPARTMENT 1,500 no ioo 3,940 00 i.sie;5 4,90000 Total Qistodlal Wnrkojl Asa oSl.SrOOO0 6..1C4J,W 3 4.800 on O 4.920 r, I.1.120.1VV O UeV aT. Cirodlal Worker 14 Personal ,4Bvlces o O POLIC DEPARTMENTS O 3.600 00 1 J60.00 4.9NO 00 Actual Expenditures Fiscal Years Rudest 1952-51 1951-54 19.54-55 20.310.00 19.852 24 14.070 00 12.946.01 14.65.1.19 27.2O0O0 1.1.851.74 27.710.08 19.825 00 15.660..1ft 15,667.60 31,120 00 4,080.00 4.610.00 3.150.00 3.OSO.O0 .1.160.00 3.180 00 18J40.00 18.601. S6 21.600.00 1.770.OO .1.960.00 6,960,00 4,500 00 4,200.00 6,842.14 745.36 Proposed Expenditures No. 1955-36 POLICE DEPARTMENT (Cont.) 4th Year Patrolman 9's .tra lear Patrolman 4's 2nd Year Patrolman 5 1012 1st Year Patrolman Parking Meter Malnt. Man Secretary 1 Communications Clerk 7 Utility Worker II 1 Utility Worker III Trafdc Signal Technician 1 Traffic Engineer 1 Special Servtrea ft Ovir Emergency Matron 112 4 40.128.00 18.252.00 22.470.00 25.840O0 2,802.00 3.288.00 19.224.00 .1,646.00 A .1.756.00 4.704.00 5,4on on 9,610.00 196JM8.14' 199.604 19 - 216,560 16 Total Personal Services MUNICIPAL JAIL Superintendent , ' Lieutenant) Cavtaln Sergeant 4th Year Patent,... . .68000 irn Y,,r prn,m,n 13.5 A 2d year Palrolmad IT Y"r" Patrolman 3.180.00 Watron 748.12 Overtime ' 4.74O.O0 4.560 BO 4.200 00 4.020 00 4.4n'4 on 4,224 00 7,704.00 7.296 00 2, 9M.no 97Y4JI . 31.001.11 Total Personal Servlre ,12.1 St 40 ' Chlei 4.980 00 CAss V Chief of Po'lci 2..-too Captain o a D 13.14eS Lieutenants O St S.I.V., e..... ... JI.sf.3Jo QlS.miMio Sergeants p'tjoooir 4.500 00 Supt. of Identlflcia n 16JKJ0.M) lect-s 10 1 l4 JO 1 6 4)VonO 11.752 no 0 174 00 ,6,ooaon 4.740. 00 . 4.620. 00 4,440 00 .lo.iooarsi 4.040,00 . J,706 65 0 4 17.001 0 J61.64 20,0117. sn 6,104 no 4.659.50 4.800 00 l .620.00 14.560.00 4.26O.00 49.177.47o 16J75 " !5Sl9 , 26.097.78 OOT 24.191 60 tf 10-15 17 9 1JS4.55 r"40. 7jr4fo 1,14715 ol.nor. just FIRE nr.avRfMEvr , 6.100 00 Fire Chief 4.0.00 Av't. Fire Chiefs 4,800 00 Fire Meg.hal . 4.620.00 BattallnK chief .KJffV) Captain sisa?2I rmmuntrama CsptJ 53-t4 00.En!ln,n ' J 3 Meci-A-itc ") ,a" r'-eman ' Aar f-weman 'fS fireman Ov.r,iinss Veinnlur. . Olunlor CaptaM O W&d Total Personal Unlcm 1 e 6.6O0.on, 1 , 5.064 on. 1 . 5.n044 1 824.O0 li s.1. ax 00 ? 1 41a 00 ts, e.ROO 1 4,108 e V 59.11'efO 1 .lla'kt o,nJ16 ""y ISO 43.776 On1- JJOOOH. 19711.01353 O O (! o 00 G