o
rrldar. 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