Kcgiiter-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