Medford mail tribune. (Medford, Or.) 1909-1989, July 01, 1957, Image 17

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Medford mail tribune., July 01, 1957, Image 17

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Newspaper Page TextO o o Monday, July 1. 195? MEDFCSl (caggHKM ftA. TRIBUNE THREE o o O ACTUAL ZXptlTBlYVRZS Fqjkfc year " I954-SS 1985-8; JFtaCAL YEAR i9-rr CtASSIFICATIOB $ 5,200.00 6,2'9.pQ q 687.35 151.65 016.4 249 82 237.53 -5 2.10 OO 3.797.81 J .498. 13 720 00 33203 6 21 29. 53 2188 i48i0 3k 0 Max J1MJ6 1,840.38 525.00 Total Buctart general ADMINISTRATION PERSONAL SERVICES: 1 800 00 490 00 1 28 10.06 337.0 09 2? 8232 10.400.00 4.J20.0O 2,040.00 1,2:0.00 200.00 23.00 8J7.00 270 00 220.00 1-6 1 1-6 1.1 1-6.1.2 1-6.1.2 1-6.7.3 1-6.7.5 1-6.10.1 l.ll 1-612.1 14.13 l-e.u City Manaser Administrative Assistant Purchasing Afcent (1PT 330-350) Printer (1 PT 378) Secretary Clerk Steno I (1PT 220-230) Overtime Compensation ... Retirement Social Security Social Security Quarterly $ 16,173.71 (f) lf.0l777 $ J0.37S.33 $ 23,032 00 $ 150 00 1,199.07 254"83 27.098.38 2,079.05 750.00 1.000.00 9.783.12 737.43 692.20 o 5,353.20 3lb50 (4.000.00 75.00 261.30 49.40 3"'059"49 3 56,853.02 187.25 3 187.25 f 18,178.71 56.853.02 187.25 $ 73,218.98 11149 8u7,9 298.1i 28.45 1.04 2.51 1.37 779.78 2.809.0O 7,975.36 626.84 700.00 4,3(18.00 ibTbb 4,000.00 75.00 143.55 95.00 152.15 144.46 -e- S 54,270.27 682.11 3 682.11 $ 30302 881.61 37989 O 14 66081 11256? Total Pergonal Services OPERATION MAINTENANCE; 1.2(B). 00 '8.767.1 185 2 803 32 75.00 Jlf.70 430 18882 r- $ 31,07S3 686 00 850.00 ""45b''66 30.468.00 '2.500.00 815.00 V2W.09 10. 279. 00 808.00 804.00 "jji'sioi iio'66 4,0110.00 ' " 75.00 150.00 500.00 $I800 idu.Oo 5P $9.8,81.00 1-6.16 1-6.17 1-6.17.11 1-6 21 1-6.25 1-6 26 1-6 27 1-8.30 1-6 32 1-6.33 1-6.34 1-6 43 1-8 55 1-8.58 1-8 58 1-6 59 1-8 60 1-6 81 1-8 82 1-8 8 3 1-8 85 1-8 66 Po6tase Supplies Printing Supplies Travel Street Lights Telephones Printing Budget ... Audit Insurance 81 Indemnity Bonds . Special Election League of Oregon Cities Civil Defence Retirement Prior Service . Employee Insurance Plan . Pest Control Health Easement Street Decorations Land Appraisals Damage Claims Budget Alio wane 1957-58 11,200.00 5,140.00 2.040.00 2.220.00 2.960.00 1,365.08 200.00 25.00 646.00 400.00 225.00 . 8 27,413.00 .$ 630.00 058.00 800.00 450.00 81. 806. 00 2,500.00 760.00 1,200.00 10,750.00 300.00 1,113.00 1,500.00 4,308.00 6,000.00 250.00 4,000.00 Office Machinery Repair Contingency Census Survey 325.00 250.00 . 500.00 250.00 8,187.00 $ 14,017.77 54,270. ZT 682.11 $ 68,970.15 2,313.23 S 2.3123 S 10.575.33 0 31,407.53 2,318.23 $ 44,301.08 Total Operation 8t Maintenance: . h CAPITAL EXPENDITURES: 18 83 Automotive Equipment 1-6.88.1 Equipment u .,8 73,261.00 .. 8.300.00 300.00 335.00 o f. 8.335.00 Total Capital Expenditure !- 3,800.00 9UM4IARY Of EXPENDITURES .. , - . A mm It. nn ijv zj.UDZ.uii rersonai services - - i,i.v Operation st Maintenance; o.zoi.vu Cj pitl Expenditures 3,800.00 OS 691.00 2,335.00 CJt 85,078.00 4.368.00 8 4.386.50 1.809.00 1.875.0Q 300.00 300.00 ""i'22'42 97-45 120.79 125.44 8,720.21 8 6,784.39 O 74.75 8 . 74.75 5.25 14.95 27.00 51.50 69.85 106.00 2o74 ZT.ZZZZ 205.59 6,720.21 205.59 $ 6,925.80 8 4,119.98 "Tbbi'eo 2.595.60 2,719.20 2.160.00 2.472.00 2.286.60 840.00 755.80 "375 4' i 64 58.35 1,368.56 431.47 $ 247.20 $ 8 6.784.39 247.20 8 7,031.59 $ 4.450.00 1.232.00 3,000.00 1.581.50 3,105.10 2.625.00 2,564.00 2,286.60 950.00 1.072.50 120.00 2.079.62 1,509.63 82.54 815.86 529.14 O 8 2,312.00 (3D .t)2.00 900.000 1.872.00 721.55 1,710.00 75.00 156.00 6.68 150.00 6)0.98, 170.00 8 4,0921 ff 8.750.00 8 101.37 (3D 100.00 13.45 50.00 56.00 100.00 62.34 q 270.00 8 233.16 0) 520.00 $ 347.87 350.00 SUMMARY $ 4.096.21 A 8,750.00 233.16 520.00 347.87 350.00 8 4,677.24 (S 9,620.00 8 2.350.00 $ 4.800.00 2,040.00 4,500.00 4.320.00 GRA8D TOTAL WCOAL PERSONAL SERVICES; 1-7.3.7 City Attorney (1PT 815-840) . 1-7.3J.1 iuSw (1PT 210) 1-7.7.-4 Secretary (1PT 285-300) -.. 1-7.10.3 Vacation Relief 1-7.16.1 Betirement 1-7.19 Sucil Security Tbtl Person! Services OPERATION 8t MAINTENANCE; 1-7. 17. unice supplies Office Supplies Rolls and Reports Trevel Office Equip. Maint Court Expense . 1-7.17.7 1-7.19 1-7.21 1-7.85 1-7.88 1-7.80 -4104,476.00 8,274.00 2.520.00 3,555.80 235.60 105.00 175.00 -.8 11,884.00 1X8.00 Ordinance Codificauos 425.00 270.00 50.00 800.00 1,300.00 2,970.00 Total Operation 8c Maintenance CAPITAL EXPENDITURES: 1-7.98.1 Equipment 1 100.00 EXPENDITURES Personal Services; -8f 11,864.00 Operation fnd I4aintenne 2,670.00 Capital Expenditure 109.00 GRAND TOTAL, J8 14,534.00 LIBRARY PERSONAL SERVICES: 1.500.00 1,500.00 1.411.51 1.663.60 1,440.00 1.143.3Q 920.00 780.00 "i',109 22 502.8 32.70 5ifl.26 325.38 3,000.00 3,180.00 2,700.00 2,826.00 2,400.00 1.800.00 3,000.00 "2"b"ijo'oo l.ouo.oo 85.00 1,500.00 750.00 5-8 5-8.1 5-8.2 5-8.3 5-8.4 5-8.5 5-8.6 5-8.7 5-8.8 5-8.9 5-8.10 56.11 5-8.18 9-11 5-12.1 5-13 Librarian Ass't Librarian Children's Lib Reference Lib. (1PT) Sr. Clerical (Chili) Sr. Clerical (Circ.) Sr. Clerical (Admn.) Jr. Clerk (2 225) .. Sr. Clerical (Cat.) Bookmender Branch Cust. (12-18 PT S-25) . Janitor (135) fireman (Trf. to Coatr.) Pages (PT .75-1.00hr.) Substitutes Emergency Salaries Compensation ... Retirement Social Security 26,253.78 O 39"lO 894.85 132.42 ' 2,402.85 234.97 8 28,033.49 S 17,237.8 37,861.00 Total Personal Services - OPERATION AND MAINTENANCE: ... 4,880.00 4.350.00 . 4,260.00 2,100.00 Z "'sXw'eo ... 3,180.00 6,400.09 . 3,000.80 2.400.00 2.640.09 1,620.00 1,000.00 1,000.00 100.00 75.00 1,200.00 750.00 ..8 42,175.00 239.62 52.50 277.08 254.93 4,528.32 3.127.19 1.002.94 753.25 $ 4.883.38 $ 26.253.78 4.528.32 4.883.38 $ 35,665.48 100.00 101.41 2,499.36 202.05 1.948.26 244.91 239.62 52.50 357.31 949.30 $ 6.694.72 8 7,086.21 908.72 898.24 8 8.293.17 $ 28.003.49 6.694.72 8.293.17 $ 42.991.38 100.70 13.06 1,324.56 222.98 1,252.23 109.55 53.00 11.00 238.47 26.25 121.46 235.76 298.13 Tib'.bb 150.00 500.00 2,000.00 400.00 2,200.00 275.00 150.00 50.00 240.00 53.00 250.00 1,000.00 250.00 100.00 1,500.00 640.00 5-18 5-17.11 5-21 5-24 5-26 5-28.1 5-29 5-32 5-48 5-84 5-85 5-86 5-87 5-00 5-88.1 5-88.2 5-88.3 Postage & Freight Janitor Supplies Printing & Supplies Mileage & Travel Heat & Light Telephones 225.00 Memberships Meetings . Fire Insurance Water ... Contingency Fund Binding Emergency Refunds, awards Repairs & Improvements Contracted Services: Janitorial ......... Fireman Auditor 2,000.00 400.00 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 Transferred from salaries 5-8.11 and 5-8.10 S 9,758.00 8 7,500.00 900.00 2,000.00 Total Operation & Maintenance . CAPITAL EXPENDITURES: 5-19 Books 5-28 Periodicals 5-96.4 Furniture & Equipment S 4,127.15 8 4,673.08 656.65 672.07 $ 6,001.80 $ 17,237.84 4.127.15 6.001.80 $ 27.366.79 S 58.019.00 GRAND TOTAL Estimated Balance. June 30. 1957 Estimated Receipts County Payment : Levy Transfer General Fund S 10.400.00 Total Capital Expenditures SUMMARY OF EXPENDITURES $ 37,861.00 Personal Services 9,758.00 Operation and Maintenance 10,400.00 Capital Expenditures G ..$ 4,205.00 3.000.00 28,000.00 18,427.00 9,818.00 6 63,450.04 MAYOR AHD COUKCIL OPERATION & MAINTENANCE: ..$ 10,525.00 ..8 9,000.00 750.00 1,000.00 8 10,750.00 $ 42,175.00 10,525.00 10,750.00 ..8 63,450.00 1,682.05 10.75 31.52 158.61 72.55 1,239.13 28.00 3.71 258.45 1,181.82 2 9 5 80 808.72 Transferred from Emergency to Civil Defense 2,000.00 50.00 25.00 200.00 S30.00 1-8.15 1-8.17 1-8.26 Council Expense Supplies Telegrams Civil Defense File Cabinet 1,400.00 50.00 15.00 1.955.48 8 1,529.29 1.955.48 $ 1.529.29 O 697.20 525.00 4.464.00 6.540.11 7.365.06 1.455.11 575.57 1.366.50 994.46 1.066.06 200.00 703.5Q 525.0A 4.464.00 5.598.13 5.500.66 1.429.50 541.68 1.366.28 1.141.32 870.52 400.00 8 1,478.30 8 2.525.00 Total Operation 8s Maintenance SUMMARY OF EXPENDITURES 1,478.30 9 2.325.00 Operation and Maintenance OFF STREET PARJCIHC TURD REVENUE Transfer from General Fund 8 30,000.00 EXPENDITURES Acquisition, conitruction, operation and maintenance of off street parking facilities 80,000.00 ARK ARB SWIMMIKQ POOL PERSONAL SERVICES: Custodial Worker 1,485.00 1,465.00 460.00 8 805.00 6-2.3 284.00 525.G0 6-6 2.23S.00 ' 4.484.00 6-6.1 3.626.53 7.128.00 6-6.2 2.632.84 4.500.00 6-6.3 0 971.50 1,498.00 6-6.4 396.00 584.00 6-6.5 888.00 1.380.00 6-6 6 792.00 1.188.00 6-6.7 698.60 1.080.00 6-6.8 481.17 800.0S 6-10.1 Park Director (1PT 540) . Park Supt. Park Custodians (2 315) Park Helpers (3 2PT 255-285) Swimming Pool Mgr. (1PT 448) Playground Sup. (1PT 19S) Life Guards (3PT 230-240) Swim. Pool Cashier (2 PT 198) . Student Workers (2PT 180) Overtime (1PT 240) 6 720.00 590.00 4.680.00 7,560.00 5.520.00 1,568.00 594.00 2,100.00 1,188.00 1,080.00 ACTUAL EXPENDITURES FISCAL YEARS rYPFTTDTTII'RPS FISCAL YEAR 1&S-57 874.88 874.85 8 27485 274.65 8 5,795.00 2.142.70 4,680.00 12.858.40 83,459.37 3,120.00 2.543.00 1.0W.S3 1,754.33 2,159.24 690.00 3,873.71 375.45 S.940.98 1,717.70 1,297.25 1.355.51 2.788.87 3.761.92 959.32 188.45 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 8 54,477.49 6 1,054.04 24.80 3.612.60 1.243.44 8.412.55 8.200.57 8 22,548.00 3 11.727.33 1954-55 1 955-56 1st 6 Mos. Total Budge 704.95 1,201.82 371.00 1,500.08 336.72 293.52 202.52 350.08 375.65 248.20 120.00 390.00 S27.20 468.96 267.69 810.0S 22.53 16.3-9 30.09 8 27,193.58 8 24,775.62 8 14,420.24 26,542.i 8 1,169.89 f 1,192.85 8 448.72 1.2S0.0I 1,496.00 1,535.27 967.81 1,400.00 243.39 257.45 232.14 400.00 1,255.60 1,172.32 T82.6J 1.250.0a 16S.7T 212.68 13.49 2a0.00 8763 iTl'i"" 16.60 150.00 80.9 9 98.70 100.00 150.00 1 50.00 96.1s 2CC.0P 390.00 3 60.00 18a. SB 50.0 509.13 447.38 J18.J1 S?0.ea 064.19 467.14 157.88 750.0 s CLASSIFICATION 6-10.2 Extra Hels 6-11 Compensation 6-12.1 Retirement 6-13 Social Security .. 6 14 Social Security Qtrly . Total Personal Services OPERATION AND MAINTACB. 8 6,195.33 8 6,043.23 8,183.09 i70O0".b"6 $ 650.00 8""'Ts508 239.33 1,998.47 115.69 6 1,289.33 8 2.64847 f 1,820.27 6 27.193.39 8 24.7T5.62 14.ti9.24 6.195.53 6.043.23 2.183.09 1,289.33 2.648.47 1,620.27 8 3447843 33,487.32 18.223 W S.000.O0 I.55C. to l,i7.0 400.09 1.IS7.08 6UW1KARY Of 2C.542.00 6.550.00 1,957.00 6-17.8 8-17.8 6-22 6-24 6-26 6 26 6e0 6 41 6-42 6-44 666 676 6 76 Park Suppliea Swim. Pool 8ps'l fcasoiine 81ectricity telephone -Conferences Spraying Trjai 8ertilizer State Fire Patrol Garbles Dispcaeil fquipment Repfcirs -8.-im. Pool lepbirs Sox Ann Rcxsl lssairs Budget Allowance 1957-58 1.500.00 340.00 300.00 600.00 35.00 ..3 28,375.00 ..$ 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 ottl Operation 9 llaintewaMD CAPITAL IIPKNDITURSS: 6-S8.1 MiSc. Squipmoat 6-89 Acaliticr; 8 Jttter8t6i Total Capital 5xnniiftir IIPENDITURKS Personal Services Operation e Maintenance .$ 8,620.00 .8 920.00 500.00 Capital Expenditures Gl AND TOTAL ..3 1,420.00 ..$ 28.375.00 8,620.00 1,420.00 37.M9.00 Estimate Balance Juns 30, 1657 Taxes Beceipt Transfer from Gtneral Fund ,4,054.00 53.440.00 1,500.00 2,421.00 ...3 38,415.00 f 1,141.80 1$ 8,416.06 ittit ceisiof P1RSONAL SIRVTCiS: 1-9.9 Technician .. Misc. Personnel ..3 2,881.00 700.00 Total Personal Services CAPITAL EXPENDITURiS: 1 6.17.12 Printing Maps c Reports Publications fc Notices , Travel ..3 3,581.00 ..3 8,300.00 1-9.18 1-9.21 1-9.64 1-9.73 4,000.00 2,000.00 f 2,000.00 8 2, (W0. 00 3 1.1M.S0 2,300.00 GRAND TOTAL Consulting Service Development of City Plans 1.150.00 500.00 325.00 3,550.00 1,149.90 2,300.00 To1l Capital Expenditure SUMMARY Of EXPENDITURES 8 Personal Services 2,300.00 Capital Expenditures 3 5,525.00 .3 3,581.00 5,525.00 ..$ 9,106.00 6.085.00 4.285.00 4.920.00 11.340.cn 79.624.59 3.403.18 3,625.76 825.71 1.654.77 2.238.06 ""'23e.i8 S.115.08 MSu.23 8.480.00 9 900.00 88.S11.63 1.671.30 1,800.90 845.89 75.36 V1045 455.59 1,16.7J 8.355.00 5.OH0.00 .920.00 13,840.00 9,445.00 3,090.00 2,480.00 fcOOO.OO 2,300.00 2,286.00 1,500.00 2.7.00 tOLICS PERSONAL SERVICES: 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 1-16.7.5 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 (2J 313-390) sr. i-ierK Clerk Steno I Overtime Compensation Retirement Retirement Units Social Security - 7, 5 15 5 14 116 3 2 1 2 2 1 3 080.00 .740.00 ,340.00 ,400.00 ,400.00 ,930.00 ,180.00 730.00 000.00 ,400.00 ,500.00 500.00 ,550.00 8121,739.0 6181.18U 9 70,154.74 14,03.0B Total Personal Services ..3181,750.00 500.00 4.497.87 845.83 2,889.81 2.075.78 1.158.35 633.34 2,327.46 4.042.96 719.62 93.36 529.67 850.08 1,7J.0 290.63 1.623.19 1,065.80 806.99 3I2.S6 1.527.79 2,851.76 262.53 121.04J 86665 8 18,869.17 20,161.00 11483.78 6 4,258.51 2.541.00 1,335.87 875.00 130.00 8 5.592.48 3.116.S0 180.08 8121.730.02 6121,194.25 70,153.79 19.889 17 20,161.00 11,486.70 5.582.48 8JL16.00 130.0B 6147,211.67 8144,471.2 -8J 81,783.43 $ 4,680.00 8 4.920.00 6 2,480.00 4,008.00 4,008.00 1.886.55 10,560.00 11,1"07.79 5,395.22 257.89 264.31 '138.68 399.55 241.25 124.10 369.48 388.94 180.62 $ 20,274.92 $ 21,030.29 $ 10,185.17 3 1,124.07 3 983.42 3 372.63 7.50 6.00 9.00 210.00 192.75 105.00 5,171.06 5,354.67 3,161.47 82.55 80.10 46.10 91.50 120.00 75.00 2,169.71 641.05 341.67 3 8,856.39 $ 7,377.99 3 4,110.87 3 122.19 3 118.80 3 384.23 487.19 41.56 $ 506.42 3 605.99 3 41-58 3 20 274.92 $ 21,030.29 3 10,185.17 8,856.39 7.377.99 4,110.87 506.42 605.99 41.56 $ 29,637.73 $ 29.014.27 $ 14,337.60 500.00 ,500.00 00.00 3.600.00 2,200.00 1.500.00 1,600.00 3.200.00 3,700.00 800.00 50.00 800.00 23,050.00 f 2,700.00 570.00 f 3,270.00 SUMMARY OF 8114,903.00 23,050.00 3,270.00 171,223.00 OPERATION & MAINTENANCE: 1-10.16 1-10.17 1-10.21 1-10.22 1-10.26 1-10.35 1-10.36 1 10.37.: 1-10.66 1-10.74 1-10.75 1-10.76 Postage for Meter Fines . Supplies - Travel & Schooling Gasoline Telephone & Telegraph Meals for Prisoners Lab & Medical Expense Uniforms Car & Motor Repair Police Radio Repair Alarm System Secretary of State 750.00 000.00 600.00 300.00 ,300.00 ,200.00 ,500.00 .900.00 ,500.00 900.00 700.00 625.00 Total Operation & Maintenance CAPITAL EXPENDITURES: 1-10.95 Automotive Equipment . 1-10.96.1 Equipment .-3 27,275.00 Total Capital Expenditures EXPENDITURES Personal Services Operation & Maintenance Capita Expenditures ..3 7,600.00 1,259.00 ..3 8,859.00 $181,750.00 27,275.00 . 8,859.00 GRAND TOTAL $217,884.00 e-IT,tT tSTER OPERATION AND MAINTENANCE: Engineering Sanitary Sewer Const. Total ..3 1,000.00 18,000.00 ..3 19,000.00 SEWAGE TREATMENT PLANT PERSONAL SERVICES: 1-11.3.11 Sew. Treatment Sup'vr. 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 3 21,223.00 3 1,500.00 14.00 210.00 6,000.00 90.00 120.00 1,000.00 8 8,934.00 $ 200.00 850.00 Total Personal Services OPERATION AND MAINTENANCE: ..3 23,015.00 Supplies Publications . Mileage 1-11.17 1-11.18 1-11.20 1-11.24 1-11.26 1-11.29 1-11.68 Total Operation and Maintenance CAPITAL EXPENDITURES: 1-11.96.1 New Equipment 11.99 .Betterments Electricity Telephones Convention School , Plant Repair 3,300.00 14.00 420.00 7,200.00 100.00 120.00 3,500.00 ..3 14,654.00 1- 200.00 850.00 $ 1,050.00 Total Capital Expenditures SUMMARY OF EXPENDITURES S 21.223.00 Personal Services - 8,934.00 Operation & Maintenance 1,050.00 Capital Expenditures 3 1,050.00 23,015.00 14,654.00 1,050.00 ....3 $ 31,207.00 GRAND TOTAL NOTE: Estimated Sewer Service Revenue Transfer from General Revenue 8 38,719.00 3 20,000.00 18,479.09 3 38,479.06 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"38 768.67 868.54 1.186.21 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 STATE 3 2,940.00 3,375.00 4,200.00 2,460.00 TAX STREET PERSONAL SERVICES: 5,400.00 28,984.00 19,134.00 4,920.00 3,960.00 855.00 1,200.00 1,080.00 1,560.00 1,540.00 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 P. W. Director (1PT 780) Gen. Foreman (1PT 490) General Mechanic (2 315-330) Mechanic Foreman Carpenter (1PT) Civil Engineer I (2 370-390) . Equip. Oper. (7-3PT 300-340) . Utility Workers (6 285-390? . Utility Foreman Principal Clerk Clerk-Steno Overtime Compensation Retirement Social Security 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 4,200.00 2,480.00 1,500.00 1,094.00 1,386.00 1,820.00 60,710.71 3 31,971.50 3 81,608.00 Total Personal Servis 6 1,229.77 128.23 3.468.04 1.285.97 4.901.20 12,080.54 $ 23,093.75 6 728.93 3 713.86 8.66 2,059.70 4'T27.72 5.771.94 $ 12,681.88 $ 14.278.66 2,278.72 $ 2,000.00 200.00 5,000.00 1,000.00 10,000.00 22,000.00 $ 40,200.00 OPERATION & MAINTENANCE: Supplies Travel Gasoline ..$107,232.00 4-17 4-21 4-22 4-45 4-68 4-71 Broom Wire Equipment Maintenance Street Repairs 35,750.00 2,800.00 (Continued on Next Pay) Total Operation & Maintenance CAPITAL EXPENDITURES: 4-96.1 New Equipment 4-97 Warehouse Addition -.$ 3,000.00 200.00 5,000.00 1,500.00 10,000.00 30,000.00 -3 49,700.00 -$ 27,000.00 . 2,800.00 o O 9