O
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Monday, July 1. 195?
MEDFCSl (caggHKM ftA. TRIBUNE THREE
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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