Medford mail tribune. (Medford, Or.) 1909-1989, June 21, 1957, Image 15

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Medford mail tribune., June 21, 1957, Image 15

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June 21, 1937 MEDFOHD (OREGONI MAIL TKTBTrWfr-TMBSB o 5 i ACTUAL ZXPENDITUKES FISCAL YEASS 1954 iS 15Si-B EXPENDITURES FISCAL YEAR 1955-57 S 5.200 00 6.276 Cr 3.360.00 637 25 151 6: 16.44 249 82 237.55 S 16,173 71 S 150 00 1.199.07 254 83 27.093.38 2,079 05 750.00 1.000 00 9,783 12 737.43 692.20 5.353'26 310 50 4.000 00 75 00 361.30 440 3"g549 $ S8oS.02 """iai.2S 187 ii S 16 178 71 56.853.02 187.25 $ 73,218 98 $ 205.59 f .720.21 205.5 $ 6.925.80 f 4.119.96 ""2.904.60 254.93 $ 4.528.32 S 3.127.19 1,002.94 753.25 $ 4.833.38 $ 26.253.78 4.528.32 4.883.38 $ 35.665 48 $ 1.682 05 10.75 31.52 158.61 72.55 S 1.955c:48 f 1.955 48 5.200.00 3.797.81 3 493 13 720 00 1 12.03 16 21 293 53 213 96 146 10 S 14.017.77 S 1 1 1 50 607.93 1st 6 Men. $ 519996 1.840.33 525.00 1.800 00 590 00 61 23 10.06 357.06 109.27 82.32 S 10,575.33 $ 303 02 981 61 CLASSIFICATION 293 29 2 451 04 2.511.37 779.73 2 809 00 7.975 36 626 84 700.00 4.308.00 370.69 14.660 91 1,225.67 1.200.00 8,757.16 685.23 803 32 i795.bo 131 00 4.000.00 75 00 143.55 95 00 152 15 144 46 54.270.27 75.00 319.70 43.40 136.32 B82.ll S 632.11 S 14017.77 54.270.27 682.11 S 68,970.15 $ 31,407.53 2.318.23 $ 2,318.23 $ 10.575.33 31.407.53 2.318.23 $ 44.301.09 247.20 S S 8.784 39 247.20 S 7,031.59 S 4.450.00 1,232.00 3.000.00 $ 233.16 $ 347.87 S 4.096.21 233.16 347.87 $ 4,677.24 $ 2.350 00 2.040.00 2.595 60 1.581.50 2.719 20 3.105.10 2.160.00 2.625.00 2 472 00 2.564.00 2 286.60 2,286 60 ' 840.00 950.00 755.80 1.072.50 120.00 3.541.64 2.079.62 1,509.63 58.35 82.54 1.368.56 815.86 431.47 529.14 S 26.253.78 $ 28,033.49 ( $ 100 00 3910 101.41 894 85 2.499.36 132.42 202.05 2.402.85 1.948.26 234.97 244.91 239"62 2'39.62 52.50 52.50 277.08 357.31 1.500 00 1.500.00 1.411.51 1.663.60 1.440.00 1.143.30 920.00 780.00 'i.109.22 502.86 32.70 519.26 325.39 $ 17,237.84 949.30 Total Budget GENERAL ADMINISTRATION PERSONAL SERVICES: S 10 400 00 1-6 1 4.320.00 1-6 1.1 2,040.00 1-6 1 2 1-6 13 3.690.00 1-6 7 3 1.230.00 1-6 7 5 200.00 1-6 10.1 25.00 1-6 11 657.00 1-6 12 1 270 00 1-6.13 220.00 1-6.14 Budget Allowance 1957-58 City Manager 5 1i tV Administrative Assistant 3 Purchasing Agent (1PT 330-350) 2.040 .00 Printer .1 PT 370, -.- 2.220 00 Secretary 3.960 00 Clerk Steno I ilPT 220-230, Overtime 200'?. Compensation -0 OIU.UU 400.00 225.00 ACTUAL EXPENDITURES FISCAL YEARS Retirement Social Security Social Security Quarterly S 23,052.00 $ 636 00 850.00 450.00 30.468 00 2.500.00 815.00 1.200.00 10.279.00 600.00 804.00 ""5.354 00 360.00 4.000.00 75.00 150.00 500.00 500.00 100.00 S 56,691.00 Total Persona! Services S 27,415.00 OPERATION & MAINTENANCE: 1-6.16 Postage - S 60O 00 Supplies - - - bou.uu Printing Supplies - 500 S! Travel 4o0.00 Street Lights 31.608.00 Telephones 2.500.00 Printing Budget 760.00 Audit - 1.200.00 Insurance & Indemnity Bonds 10.750.00 Special Election 300.00 League of Oregon Cities 1.113.00 Civil Defense '- 1.500.00 Retirement Prior Service 4.308.00 Emplovee Insurance Plan 6.000.00 Pest Control 250.00 Health 4.000.00 Easement Street Decorations -- 325.00 Land Appraisals 250.00 Damage Claims 500.00 Office Machinery Repair - - 250.00 Contingency 5,197.00 Census Survey 1-6 17 1-6 17.11 1-6 21 1-6 25 1-6 26 1-6 27 1-6.30 1-6 32 1-6 33 1-6.34 1-6 43 1-6.55 1-6 56 1-6 58 1-6.59 1-6 60 1-6 61 1-6 62 1-6 63 1-6 65 1-6.66 2,335.00 Total Operation & Maintenance CAPITAL EXPENDITURES: 1-6 95 Automotive Equipment 1-6.96.1 Equipment S 2.335.00 Total Capital Expenditures SUMMARY OF EXPENDITURES S 23.052.00 Personal Services 59 691.00 Operation & Maintenance .. 2,335.00 Capital Expenditures .. 73,261.00 ..S 3.300.00 500.00 ..$ 3,800.00 ..S 27.415.00 .. 73.261.00 3.800.00 S 85.078.00 GRAND TOTAL $104,476.00 LEGAL PERSONAL SERVICES: I 368 00 S 4,386.50 $ 2,312 00 $ 4,692.00 1.809.00 1,875.00 900.00 1,872.00 300.00 300.00 721.55 1,710.00 75.00 156.00 122 42 97.45 6.68 150.00 120.79 125.44 80.98 170.00 t 6 720.21 6,784.39 S 4.096 21 $ 8.750.00 S 74 75 $ 74 75 S 10137 S 100 00 5 25 14 95 13 45 50 00 27 00 51 50 56 00 100 00 69 85 106.00 62.34 270.00 28.74 Z!Z. 1-7.3.7 1-7.3.7.1 1-7.7.4 1-7.10.3 1-7.12 1 1-7.13 City Attorney (1PT 515-540) . Judxe (1PT 210) Secretary (1PT 285-300) Vacation Relief Retirement Social Security $ 5,274.00 2.520.00 3,555.00 235.00 105.00 175.00 Total Personal Services $ 11,864.00 OPERATION & MAINTENANCE: S 520.00 S 350.00 SUMMARY OF $ 8.750.00 520.00 350.00 1-7.17.6 Office Supplies 1-7.17.7 Office Supplies 1-7.19 Books and Reports 1-7.21 Travel 1-7.65 Office Equip. Maint 1-7.89 Court Expense 1-7.90 Ordinance Codification 125.00 425.00 270.00 50.00 200.00 1,500.00 Total Operation & Maintenance $ 2,570.00 CAPITAL EXPENDITURES: 1-7.96.1 Equipment $ 100.00 EXPENDITURES Personal Services $ 11.864.00 Operation and Maintenance 2,570.00 Capital Expenditures 100.00 S 9.620.00 GRAND TOTAL - S 14,534.00 LIBRARY PERSONAL SERVICES: S 4.800.00 4.500.00 4.320.00 3.000.00 3.180.00 2.700.00 2.826.00 2.400.00 1.800.00 3,000.00 2i6bb".oo 1,000.00 85.00 1.500.00 750.00 S 37,861.00 5-8 Librarian 5-8 1 Ass't Librarian 5-8 2 Children's Lib 5-8 3 Reference Lib. (1PT) Sr. Clerical (Child, 5-8 4 Sr. Clerical (Circ.) . 5-8 5 Sr. Clerical (Admn.) 5-8.6 Jr. Clerk (2 225) 5-8.7 Sr. Clerical (Cat.) 5-8.8 Bookmender 5-8.9 Branch Cust. (12-16 PT $5-25) 5-8.10 Janitor (135, Fireman (Trf. to Contr.) 5-8.11 Pages (PT .75-1.00hr.) 5-8.12 Substitutes Emergency Salaries 5-11 Compensation 5-12.1 Retirement 5-13 Social Security 4.980.00 4.350.00 4.200.00 2,100.00 ; 100.70 $ 150.00 5-16 13.06 500.00 1.324.56 2.000.00 5-17.11 222 98 400.00 5-21 1 252 23 2.200.00 5-24 '109.55 275.00 5-26 53.00 150.00 5-28.1 11 00 50.00 5-29 238 47 240.00 5-32 26 25 53.00 5-48 121 46 250.00 5-84 235.76 1,000.00 5-85 250.00 5-86 100.00 5-87 298.13 1,500.00 5-00 5-88 1 120 00 5-88.2 5-88 3 Total Personal Services OPERATION AND MAINTENANCE: Postage & Freight S Janitor Supplies Printing & Supplies - Mileage & Travel Heat & Light - Telephones , Memberships - Meetings Fire Insurance Water - Contingency Fund - . Binding Emergency Refunds, awards 3,180.00 3,180.00 5,400.00 3,000.00 2.400.00 2.640.60 1,620.00 2.000.00 1.000.00 100.00 75.00 - 1,200.00 750.00 $ 42,175.00 225.00 640.00 Repairs & Improvements Contracted Services: Janitorial Fireman Auditor Transferred from salaries 5-8.11 and 5-8.10 3.000.00 400.00 2,400.00 275.00 150.00 50.00 250.00 75.00 250.00 1.250.00 250.00 50.00 1,000.00 500.00 250.00 150.00 $ 6.694.72 $ 7.086.21 908.72 298.24 $ 8.293.17 S 28.003.49 6.694.72 8.293.17 $ 42.991.38 S 4.127.15 S 9,758.00 $ 4.673.08 $ 7.500.00 656.65 900.00 672.07 2,000.00 Total Operation 4 Maintenance CAPITAL EXPENDITURES: 5-19 Books 5-28 Periodicals 5-96.4 Furniture & Equipment ..$ 10,525.00 ..$ 9.000.00 750.00 1,000.00 $ 10.400.00 Total Capital Expenditures SUMMARY OF EXPENDITURES S 37.861.00 Personal Services 9.758.00 Operation and Maintenance 10.400.00 Capital Expenditures $ 6.001.80 $ 17.237.84 4.127.15 6.001.80 S 27.366.79 S 58.019 00 GRAND TOTAL Estimated Balance. June 30. 1957 S 4.205.00 Estimated Receipts 3.000.00 Countv Pavmenl 28.000.00 Levy - - 18.427.00 Transfer General Fund 9.818.00 63,450.00 MAYOR AND COUNCIL OPERATION 4 MAINTENANCE! ..$ 10,750.00 ..$ 42,175.00 .. 10.525.00 .. 10.750.00 ..$ 63,450.00 1,239.13 28.00 3.71 258.45 S 1,16182 2.96 5.80 308.72 Transferred from Emergency to Civil Defense 2,000.00 50.00 25.00 200.00 250.00 1-8.15 1-8.17 1-8.26 Council Expense Supplies Telegrams Civil Defense .. File Cabinet ..$ 1,400.00 50.00 15.00 S 1.529 29 $ 1.529 29 S 1.479.30 $ 1.479 30 S 2.525 00 SUMMARY OF S 2.525.00 Total Operation i Maintenance . EXPENDITURES Operation and Maintenance , ..$ 1,465.00 ..$ 1,465.00 OFF STREET PARKING FUND REVENUE Transfer from General Fund $ 50,000.00 EXPENDITURES Acquisition, construction, operation and maintenance of off street parking facilities 50.000.00 PARK AND SWIMMING POOL PERSONAL SERVICES: 697.20 525.00 4.4600 6.54 ) 11 7.365.06 1.455.11 575.57 1.366.50 994.46 1.066 06 200.00 703 50 525 00 4.464 00 5.598.13 5.500.66 1.429.50 541 68 1.366.28 1.141.32 870.52 400.00 460.00 $ 805 00 264.00 525.00 2.232.00 4.464.00 3 626.53 7.128.00 2.632.84 4.500.00 971.50 1.498.00 396.00 594.00 888.00 1.380.00 792.00 1.188.00 698.60 1.080.00 4S1.17 600.00 6-2.3 6-6 6-6.1 6-6.2 6-6.3 6-6.4 6-6 5 6-6 6 6-6.7 6-6 8 6-10.1 Custodial Worker Park Director (1PT 540) Park Supt. Park Custodians (2 315) Park Helpers (3 2PT 255-285) .... Swimming Pool Mgr. (1PT 448) Playground Sup. ilPT 198) Life Guards (3PT 230-240, Swim. Pool Cashier (2 PT 198) .... Student Workers (2PT 180) Overtime UPT 240) 720.00 590.00 4,680.00 7,560.00 5,520.00 1.568.00 594.00 2.100.00 1.188.00 1,080.00 1954-55 704.95 336.72 375 65 527.20 374.85 374.85 374.85 374.85 S 5.795.00 ' 2,142.70 4.680 00 12.858.40 83.459.57 3.120.00 2,543.60 1.099.33 1,754.33 2,159.24 """2,il7"85 $121,730.02 $ 650.00 3.873.71 375.45 2.940.98 1.717.70 1.297.25 1 .355.51 2.768.87 3.761.93 959.32 188.45 $ 19,889.17 $ 4.256.51 1,335.97 $ 5,592.48 $121,730.02 19.889.17 5.592.48 $147,211.67 $ 4,680.00 4.008.00 10,560.00 257.89 399.55 369.48 $ 20,274.92' S 1.124 07 7.50 210.00 5,171.06 82.55 91.50 2,169.71 $ 8,856.39 $ 122.19 384.23 $ 506.42 S 20.274.92 8.856.39 506.42 $ 29.637.73 1955-56 1.201.82 293.52 248.20 468.96 22.53 2.412.00 2.344.40 3.618.28 2.197.11 20.771.42 13.120.38 2.993.91 3.663.82 377'09 766.55 1.037.54 1,174.99 S 54,477.49 $ 1.054 04 24.80 3.612.60 1.243.44 8.412.55 8.200.57 $ 22,548.00 S 11.727.33 S 2,000.00 $ 2,000.00 $ 2,000.00 S 2,000.00 S 6.055.00 4.285.00 4.920.00 13.340.00 79.624.55 3.403.12 2.625.76 825.71 1.654.77 2,230.06 ""2,230.28 $121,194.25 $ 500.00 4.497.87 665.69 2.869.81 2.075.78 1.158.35 633.34 2.327.49 4.092.98 716.63 93.39 529.67 $ 20,161.00 $ 2,541.00 575.00 $ 3,116.00 $121,194.25 20,161.00 3,116.00 $144,471.25 $ 4,920.00 4,008.00 11,107.79 264.31 241.25 388.94 S 21,030.29 $ 983.42 6.00 192.75 5.354.67 80.10' 120.00 641.05 $ 7,377.99 $ 118.80 487.19 $ 605.99 $ 21,030.29 7.377.99 605.99 $ 29.014.27 EXPENDITURES FISCAL YEAR 1956-57 lit 6 Mos. 371.00 202.52 120.00 267.69 16.39 $ 27.193.59 $ 24,775.62 $ 14,420.24 $ 1.169 89 $ 1.198.85 S 446.72 1.496.00 1.535.27 967.81 243.39 257.45 232.14 1.255.60 1.172.32 782.62 168.77 213.69 83.40 5763 142 25 18.00 90.99 98.70 150.00 150.00 96.10 390.00 360.00 180.00 509.13 447.56 218.31 664.13 467.14 157.99 $ 6.195.53 $ 6,043.23 $ 3,183.09 $ "Lbbd.bb $ 650.00 $ 1,504.58 289.33 1.998.47 115.69 $ 1,289.33 S 2.648.47 $ 1.620.27 $ 27.193 59 S 24.775.62 $ 14.420.24 6.195.53 6.043.23 3.183.09 1,289.33 2.648.47 1.620.27 S 34.678.45 $ 33,467.32 $ 19.223.60 Total Budget 1.500.00 350.00 390.00 510.00 30.00 $ 26.542.00 $ 1.200.00 1.400.00 400.00 1.250.00 250.00 150 00 100.00 200.00 350.00 500.00 750.00 2,000.00 $ 8,550.00 $ L557. 00 400.00 CLASSIFICATION 6-10.2 6-11 6-12.1 6-13 6-14 Total OPER 6-17 8 6-17.9 6-22 6-24 6-26 6-29 6-40 6-41 6-42 6-44 6-68 6-72 6-78 Extra Help ... Compensation Retirement ... Social Security Social Security Qtrly . Personal Services - ATION AND MAINTENANCE: Park Supplies Swim. Pool Supplies Gasoline Electricity Telephone Conferences Spraying Trees .- Fertilizer State Fire Patrol Garbage Disposal Equipment Repairs Swim. Pool Repairs Roxy Ann Road Repairs Total Operation & Maintenance CAPITAL EXPENDITURES: 6-96.1 Misc. Equipment 6-99 Additions & Betterment SwSge JUbwJjneo l.sno.Ofl Sivi.OO 30A.OO 10.00 .00 ai.ro oo . 1.200.00 1.400.00 450.00 1.350.00 200.00 50.00 150.00 100.00 220.00 350.00 400.00 . 750.00 2.000.00 $ 8.620.00 $ 920.00 500.00 S 1.957.00 Total Capital Expenditures . SUMMARY OF EXPENDITURES S 26.542.00 Personal Services 8.550.00 Operation & Maintenance ... 1.957.00 Capital Expenditures GRAND TOTAL S 1,420.00 $ 28.37J.00 8.62i7.00 1.420.00 $ 37.049.00 ..$ 38,415.00 2.940.00 3.282.51 3.304.45 2,133.19 24.599.33 12.282.65 4.509.54 3,590.26 ""i.245.36 768.67 868.54 1.186.21 $ 60,710.71 $ 1.229.77 128.23 3.468.04 1,285.97 4,901.20 12,080.54 $ 23,093.75 $ 728.98 Estimated Balance June 30. 1957 S 4,054.00 Taxes - 23.440.00 Receipts - 8.500.00 Transfer from General Fund 2.421.00 $ 38,415.00 PLANNING COMMISSION PERSONAL SERVICES: , 1-9.9 Technician - $ 2.881.00 1-9.9.1 Misc. Personnel 700.00 Total Personal Services CAPITAL EXPENDITURES: 1-9.17.12 Printing Maps & Reports - Publications & Notices Travel $ 1,149.50 $ 1,149.50 1,149.50 $ 1,149.50 $ 3.115.00 2,050.20 2.460.00 6.900.00 48.311.83 1.671.80 1.800.90 665.89 795.38 710.45 455.54 1,216.74 $ 70,153.73 $ 450.00 1,749.40 289.85 1.623.15 1.065.60 906.95 362.69 1.527.79 2.851.76 282.52 121.04 268.95 $ 11,499.70 130.00 $ 130.00 S 70,153.73 11,499.70 130.00 S 81,783.43 $ 2,300.00 1-9.18 1-9.21 1-9.64 1-9.73 Consulting Service Development of City Plans 3,581.00 1,150.00 500.00 325.00 3,550.00 $ 2.300.00 Total Capital Expenditures SUMMARY OF EXPENDITURES $ Personal Services 2,300.00 Capital Expenditures ..$ 5,525.00 $ 3,581.00 5,525.00 $ 2,300.00 GRAND TOTAL - ..:...$ 9,106.00 $ 6.355. 5,040. 4.920. 13.840. 99.445. 3,090. 2,480. 1,000 2,300 2.286 1,500 2,647 POLICE PERSONAL SERVICES: 00 00 00 00 .00 .00 .00 .00 .00 .00 .00 .00 1-10.5 1-10.5.1 1-10.5.2 1-10.5.3 1-10.5.4 1-10.5.5 1-10.7.2 1-10.7.5 1-10.10.1 1-10-11 1-10.12.1 1-10.12.2 1-10.13 Chief Capt Lieutenants (3 410-430) Services Lt Sergeants (3 400) Patrolmen (27 315-370) Sr. Clerk Clerk Steno I Overtime Compensation Retirement Retirement Units Social Security 5 15 5 14 116 3 2 1 2 2 1 3 080.00 740.00 340.00 400.00 400.00 ,930.00 .18&.00 ,730.00 .600.00 400.00 500.00 ,500.00 550.00 $144,903.00 Total Personal Services OPERATION & MAINTENANCE: 1-10.16 Postage for Meter Fines . 1-10.17 Supplies 1-10.21 Travel & Schooling 1-10.22 Gasoline 1-10.26 Telephone & Telegraph 1-10.35 Meals for Prisoners 1-10.36 Lab & Medical Expense 1 10.37.2 Uniforms 1-10.66 Car & Motor Repair 1-10.74 Police Radio Repair 1-10.75 Alarm System 1-10.76 Secretary of State $ 500.00 4.500.00 400.00 3.600.00 2,200.00 1.500.00 1.600.00 3.200.00 3,700.00 800.00 450.00 600.00 $ 23,050.00 $ 2,700.00 570.00 $ 3,270.00 Total Capital Expenditures SUMMARY OF EXPENDITURES $144,903.00 Personal Services 23,050.00 Operation & Maintenance 3,270.00 Capital Expenditures .$181,750.00 750.00 . 5.000.00 600.00 ... 4,300.00 2.300.00 2.200.00 1.500.00 9.900.00 4.500.00 900.00 700.00 625.00 Total Operation & Maintenance CAPITAL EXPENDITURES: 1-10.95 Automotive Equipment 1-10.96.1 Equipment ... 27,275.00 $ 7,600.00 1,259.00 8,859.00 $181,750.00 27,275.00 8,859.00 $171,223.00 GRAND TOTAL $217,884.00 SANITARY SEWER OPERATION AND MAINTENANCE: Engineering Sanitary Sewer Const Total '.... 1.000.00 18,000.00 $ 19,000.00 $ 2,460.00 1.886.55 5,395.22 138.68 124.10 180.62 $ 10,185.17 $ 372.63 9.00 105.00 3,161.47 46.10 75.00 341.67 $ 4,110.87 41.56 S 41.56 $ 10.185.17 4,110.87 41.56 SEWAGE TREATMENT PLANT PERSONAL SERVICES: 1-11.3.11 Sew. Treatment Supvr. 1-11.3.11.1 Sew. Treat. Opr. II 1-11.3 Sew. Treat. Opr. I (3 315-330) 1-11.3.11.2 Vacation Relief 1-11.11 Compensation 1-11.12.1 Retirement 1-11.13 Social Security 4,920.00 4,008.00 11,160.00 $ 265.00 470.00 400.00 5,160.00 4,200.00 11,610.00 1,000.00 287.00 325.00 433.00 $ 21,223.00 $ 1,500.00 14.00 210.00 6,000.00 90.00 120.00 1,000.00 Total Personal Services OPERATION AND MAINTENANCE: 1-11.17 1-11.18 1-11.20 1-11.24 1-11.26 1-11.29 1-11.68 Supplies Publications Mileage t 23,015.00 t 3,300.00 14.00 420.00 Electricity - 7,200.00 Telephones 100.00 Convention School 120.00 Plant Repair ..- 3,500.00 8,934.00 200.00 850.00 Total Operation and Maintenance CAPITAL EXPENDITURES: 1-11.96.1 New Equipment 1-11.99 Betterments . 14,654.00 .. 200.00 850.00 $ 1,050.00 SUMMARY OF $ 21.223.00 8.934.00 1,050.00 $ 31,207.00 Total Capital Expenditures 1,050.00 EXPENDITURES .,,,. Personal Services - 23,015.00 Operat on & Maintenance 14.654.00 Capital Expenditures 1.050.00 GRAND TOTAL .'. 38,719.00 $ 14,337.60 NOTE Estimated Sewer, Service Revenue S 22 522 22 Transfer from General Revenue 18,4(9.00 $ 38,479.00 $ 1,225.00 1,656.36 1,965.08 1,174.26 12.256.90 7.275.93 2.156.79 1.764.00 356.20 522.36 493.96 571.70 552.96 S 31,971.50 $ 713.86 8.66 2,059.70 4.127.72 5,771.94 $ 12,681.88 $ 14.278.66 2,278.72 STATE $ 2.940.00 3,375.00 4.200.00 2,460.00 'Ya6'6.66 28.984.00 19,134.00 4.920.00 3.960.00 ' 855.00 1.200.00 1.030.00 1.560.00 1.540.00 $ 81,608.00 2.000.00 200.00 5,000.00 1,000.00 10,000.00 22,000.00 $ 40,200.00 TAX STREET PERSONAL SERVICES: P. W Gen 4-3 4-3.2 4-3.3 4-3.4 4-3.5 4-3.6 2 4-3.13 4-3.17 4-3.18 4-7.1 4-7.4 4-10.1 4-11 4-12.1 4-13 Director (1PT 780) Foreman (1PT 490) General Mechanic (2 315-330) Mechanic Foreman Carpenter UPT) Civil Engineer I (2 370-390) Equip. ODer. M-sri jou-jtu) Utility Workers (6 285-390) Utility Foreman Principal Clerk Clerk-Steno - Overtime Compensation Retirement Social Security O 3,180.00 3,672.00 7,740.00 2,580.00 . 2,000.00 9,120.00 37.980.00 23.320.00 5,160.00 O 4.200.00 2.480.00 1.500.00 1.094.00 1,386.00 1,820.00 Total Personal Services OPERATION & MAINTENANCE: 4-17 Supplies 4-21 Travel - 4-22 Gasoline 4-45 Broom Wire 4-68 Equipment Maintenance 4-71 Street Repairs ...$107,232.00 ....$ 3, 5 1 10 30 000.00 200.00 ,000.00 ,500.00 000.00 ,000.00 $ 35.750.00 2,800.00 (Continued on Next Page) Total Operation & Maintenance CAPITAL EXPENDITURES: 4-96.1 New Equipment 4-97 Warehouse Addition .. 49,700.00 -$ 27 2 000.00 ,800.00