4A. MAIL TRIBUNE, MedforW, Cmgpm, triiay, Jane 13, 1958
Mate Opposes
Congresswoman
Moorhead, Minn. (UPI)-
The "house divided" dispute
between blonde Congress
woman Coya Knutson and her
stay-at-home husband has set
tled into an earnest, inter
party battle.
Andrew Knutson, 47, a ho
tel keeper at Oklee, Minn.,
has joined the ranks of an
anti-Coya faction in the state
Democratic party.
"It's a free country," Mrs.
Knutson said in Washington,
adding her husband has the
right to support whomever he
chooses. "I would be the first
to respect that right."
Knutson's move places him
in the camp of Moorhead busi
nessman Marvin A. Evenson,
the most likely candidate to
oppose the attractive congress
woman in the September pri
mary. Evenson said his candidacy
is being promoted by a 35
member committee which be
lieves "there have been short
comings in the way we have
been represented in Washing
ton and that a man could do
a better job."
The congresswoman's hus
band first made his opposition
known more than a month
ago when he issued an open
letter asking his wife to quit
politics and return to the
kitchen.
Redstone Missile
Undergoes Test
Cape Canaveral, Fla. (UPI)
The Army's reliable short
Bedstone missile, already in
the hands of fid troops, was
tested Wednesday night from
the missile test center, blast
ing off into a thin hazy sky.
The launching, described be
forehand as a routine test
flight for the 200-600 mile mis
sile, apparently wen&off with
out a hitch.
The 65-foot missile got
away at 9 p.m. and was vis
ible about two and a half
minutes before it disappeared
into Jhe sky at high altitudes.
The Redstone has been test
fired scores of times and is
already in production.
e
STERILE FLIES
Sebring, Fla. (UPI Offic
ials .reported Wednesday that
dispersal of sterile screwworm
flies is preventing serious out
breaks of the pests in north
Florida. They said the Federal
State screwworm control pro
gram is apparently "holding
the line in northern Florida
and southern Georgia." The
sterile flies mate with wild
ones, reducing with each gen
eration the population of vild,
fertile flies.
Accessory News
M j 7393
Color is a decorator's best
friend. Crochet bright leaves
for mats, buffet, chair set.
Newsy accessory -magic!
Pattern 73: crochet direc
tions for leaf IIV2XI6 and 7x
12 inches in mercerized string.
Use metallic mixture for a
birof glitter.
Send THIRTY-FIVE CENTS
(coins) for this pattern add 5
cents for each pattern for 1st
class mailing. Send to Med
ford Mail Tribune, House
hold Arts Dept. P.O. Box 168,
Old Chelsea Station, New
York 11, N.Y. Print plainly
NAME, ADDRESS, PAT
TERN NUMBER.
SEND TWENTY - FIVE
CENTS more for a copy of
our Alice Brooks Needlecraft
Catalogue. Two complete pat
terns are printed right in the
book . . . plus a variety of de
signs that you will want to
order: crochet, knitting, em
broidery, huck weaving,
quilts, toys, dolls.
ACTUAL EXPENDITURES
PJUOR YEARS
1955-51 1956-57
FISCAL YEAR 1957-58
Actual Budget
1st 6 Mos. 1957-58
Code
FISCAL YEAR 1958-59 BUDGET
Object Item
Allowance
1958-59
CULTURAL AND RECREATIONAL SERVICES
LIBRARY
DEPARTMENT
PERSONAL SERVICES:
$ 4,450.00 $ 4,750.00 $ 2,490.00 $ 4,980.00
1,232.00 4,071.76 4,350.00
3,000.00 3,000.00 4,200.00
7,250.60 8,162.97 6.237.11 9,360.00
2,625.00 2.880.00 1,714.00 5,400.00
2,286.60 2,343.30 1,200.00 2,400.00
950.00 1,850.00 1,135.00 2,640.00
1,072.50 1,578.75 840.00 1,620.00
2,079.62 1,953.34 705.14 2,000.00
1,523.47 1,761.75 1,472.00 1,100.00
2,100.00
120.00 240.00 :
82.54 60.92 25.21 75.00
901.04 1,027.31 518.69 1,200.00
581.10 716.18 364.73 750.00
$ 28,154.47 $ 34,396.28 $ 16,701.88 $ 42,175.00
$ 2,634.50
101.41
100.00
2,169.75
244.91
295.87
260.80
52.50
1,804.40
107.82
249.82
123.00
41.49
2,540.85
256.03
238.47
394.38
55.50
1,266.04
5E21307
5E21303
5E21304
5E21021
5E21020
5E21281
5E21309
5E21283
5E21310
5E21096
5E21612
5E21613
5E21616
Librarian $ 5,400.00
Ass't Librarian 4,800.00
Children's Librarian 4,500.00
Senior Clerk (3 250-265) 10,200.00
Junior Clerk (3 200-235) 7,920.00
Bookmender . 2,400.00
Branch Custodian Q2PT 10-50) 4,800.00
Janitor 1,800.00
Pages 1,600.00
Temporary Employee 700.00
Reference Librarian
Fireman
Compensation SIA - 75.00
Retirement PERS 1,225.00
Social Security OASI 1,000.00
Total Personal Services $ 46,420.00
S 1,008.72 S 3,000.00
OPERATION AND MAINTENANCE:
149.29
32.00
860.61
147.25
238.46
136.50
30.75
1,052.47
""150.00
"""120:00
357.31
201.46
'928.93
95.00
671.82
225.00
150.00
' 50.00
2,400.00
275.00
250.00
400.00
75.00
1,250.00
50.00
150.00
250"00
500.00
250.00
250.00
1,000.00
5E21402
5E21403
5E21446
5E21441
5E21470
5E21428
5E21472
5E21433.
5E21442
5E21475
5E21422
5E21450
5E21420
5E21423
5E21432
5E21436
5E21456
5E21457
Supplies Office $
Supplies Janitorial
Postage .
Mbrshps and Subscrpts
Schools and Conferences
Electricity -.
Telephone and Telegram
Insurance
Mileage -
Water
Binding
Refunds
Audit
Book Rental Service
Heating Service
Janitorial Service
Repair and Maint. Building
Repair and Maint. Equipment
Contingency
Emergency
Repair and Maint
2,500.00
150.00
400.00
125.00
450.00
2,400.00
300.00
700.00
300.00
75.00
1,800.00
50.00
150.00
2,400.00
250.00
100.00
2,500.00
100.00
$ 6,217.05 $ 8,213.19 $ 4,692.87 $ 10,525.00
$ 1,505.50
7,301.95
908.72
1,683.46
8,099.87
637.15
176.30
4,137.06
230.80
1,000.00
9,000.00
750.00
Total Operation and Maintenance $ 14,750.00
CAPITAL IMPROVEMENTS:
5E21503 Equipment Office $ 1,200.00
5E21511 Books 9,000.00
5E21512 Periodicals 800.00
$ 9,716.17 $ 10,420.48 $ 4,544.16 $ 10,750.00
Total Capital Improvements $ 11,000.00
$ 44,087.69
$ 53,029.95 $ 25,938.91
LIBRARY FUND:
$ 63,450.00
GRAND TOTAL 72,170.00
Estimated Balance July 1, 1958 $ 7,706.00
Estimated 1958-59 Receipts:
Jackson County Payment $ 34,500.00
Library Fees 4,000.00
Transfer General Fund 25,964.00 64,464.00
Total Estimated Funds Available 1958-59 $ 72,170.00
PARK AND SWIMMING POOL DEPARTMENT
$ 525.00 $ 525.00 $ 300.00 $ 590.00
4,464.00 4,464.00 2,340.00 4,680.00
5,598.13 7,074.34 3,690.00 7,560.00
5,500.66 4,562.74 3,630.00 5,520.00
703.50 644.84 477.00 720.00
1,429.50 1,371.25 1,015.55 1,568.00
541.68 544.50 410.04 594.00
1,366.28 1,555.50 1,550.29 2,100.00
1,141.32 1,101.00 822.50 1,188.00
870.52 993.35 747.81 1,080.00
1,201.82 1,100.00 1,500.00
400.00 481.17
293"52 "300.66 i88.'95 " 340.00
248.20 247.84 178.45 300.00
- 468.96 508.60 323.40 600.00
22.53 20.87 16.05 35.00
$ 24,775.62 $ 25,495.66 $ 15,690.04 $ 28,375.00
$ 2,975.07 $ 2,731.79 $ 1,072.63 $ 2,850.00
. 50.00
1,172.32 1,247.62 849.62 1,350.00
213.69 180.53 107.25 200.00
150.00 196.10 97.20 220.00
360.00 360.00 180.00 350.00
257.45 399.31 181.56 450.00
914.70 1,322.38 513.64 1,150.00
443.66 '2,000.00
$ 6,043.23 $ 6,881.39 $ 3,001.90 $ 8,620.00
PERSONAL
6E22295
6E22294
6E22292
6E22291
6E22283
6E22341
6E22337
6E22321
6E22026
6E22284
6E22296
6E22611
6E22612
6E22613
6E22616
6E226X7
SERVICES:
Park Director (1 mo. 540) $
Park Superintendent
Park Custodians (2 315) .
Park Helpers ...1. ,
Custodial Worker (1 PT 230)
Swimming Pool Mgr. (1 PT 448)
Playground Supt. (2 PT 198)
Life Guards (5 PT 222-240)
Cashier (3 PT 198)
Student Worker (4 PT 173-180)
Temporary Employees
Overtime -
Employee Ins. Plan
Compensation SIA
Retirement PERS -.-
Social Security OASI
Social Security Quarterly
540.00
4,680.00
7,560.00
7,120.00
720.00
1,568.00
794.00
2,450.00
1,388.00
1,430.00
1,500.00
170.00
375.00
310.00
660.00
35.00
Total Personal Services $ 31,300.00
OPERATION AND MAINTENANCE:
f 650.00
1,998.47
$ 1,554.58
396.75
6E22404
6E22470
6E22428
6E22472
6E22430
6E22451
6E22410
6E22457
6E22465
Supplies Technical $
Schools and Conferences
Electricity
Telephone and Telegram
Fire Patrol
Refuse Disposal Service .t
Gas, Oil and Lubricants
Repair and Maint. Equipment
Repair and Maint. Roxy Anne Rd...
3,250.00
50.00
1,500.00
225.00
220.00
500.00
450.00
4,250.00
1,000.00
913.75
126.00
920.00
500.00
Total Operation and Maintenance $ 11,445.00
CAPITAL. IMPROVEMENTS:
6E22506 Equipment Technical $ 75.00
6E22509 Improvements Building 500.00
6E22510 Improvements Swimming Pool 75,000.00
t 2,648.47 $ 1,951.33 $ 1,039.75 $ 1,420.00
$ 33,467.32 $ 34,328.38 $ 19,731.69 $ 38,415.00
Total Capital Improvements
GRAND TOTAL
$ 75,575.00
...$118,320.00
PARK AND SWIM POOL MAINT. FUND: Estimated Balance July 1, 1958 $ 3,245.00
Estimated 1958-59 Receipts: t
Pool Fees $ 9,000.00
General Property Tax 24,846.00
Transfer General Fund 81,229.00 115,075.00
100.00
Total Estimated Funds Available 1958-59 ........
LIBRARY BOND CONSTRUCTION FUND
Construction
Transfer General Fund
Balance July 1, 1958 :.
Tax Levy
....$118,320.00
39.50-
PARK AND SWIMMING POOL
$ 250.30 417.00
$ 40,210.00
BOND CONSTRUCTION FUND
24E22501 Construction
Estimated Balance July 1, 1958 :
Estimated 1958-59 Receipts
Total Estimated Funds Available 1958-59v.
Tax Levy
ARMORY BOND CONSTRUCTION FUND
Construction
Balance July 1, 1958 .
Tax Levy
....$
None
None
167.00
167.00
......$
167.00
None
None
None
RECREATION FUND
60E22513 Development of Recreation $ 5,000.00
Estimated Balance July 1, 1958
Estimated 1958-59 Receipts:
Transfer General Fund $ 5,000.00
PROTECTION TO PERSONAL PROPERTY
Total Est. Funds Available 1958-59 $ 5,000.00
BUILDING DEPARTMENT
PERSONAL SERVICES:
$ 5,390.00
6,900.00
701.00
1,230.00
"403"40
164.93
241.82
5,880.00
10,750.80
535"b0
119.30
128.51
323.51
2,920.00
5,667.68
1,837.50
316.75
55.72
117.37
201.79
6,180.00
13,920.00
3,690.00
680.00
215.00
385.00
565.00
1E31113
1E31111
1E31022
1E3J001
1E31611
1E31612
1E31613
1E31616
Building Inspection Supv $
Inspectors (3 350-390)
Principal Clerk
Clerk Steno I (3 mos. 220-230)
City Electrician
Employee Ins. Plan
Compensation SIA
Retirement PERS
Sociel Security OASI
5,600.00
13,640.00
3,908.00
675.00
34.00
115.00
325.00
515.00
$ 15,031.15 $ 17,737.12 $ 11,116.81 $ 25,635.00
$ 179.52 $ 757.50 $ 174.63 $ 230.00
73.20 125.00 8.50 100.00
85.00 80.00 75.00 90.00
194.05 181.00 126.00 212.00
252.55 174.37 229.95 350.00
'. Z!Z.Z" "2T42 ""4"b44"00
$ 784.32 $ 1,317.87 $ 635.50 $ 5,026.00
$ 750.00 $ $ $
203.50 43.42 61.00 61.00
$ 958.50 $ 43.42 $ 61.00 $ 61.00
$ 16,773.97 ? 19,098.41 $ 11,813.31 30,722.00
Total Personal Services $ 24,812.00
OPERATION AND MAINTENANCE:
1E31402
1E31406
1E31441
1E31470
1E31410
1E31469
1E31445
Supplies Office $
Books and Reports
Mbrshps. and Subscrps
Schools and Conferences
Gas, Oil and Lubricants
Repair and Maint. Vehicles .....
Plan Checking
250.00
70.00
90.00
292.00
125.00
125.00
2,000.00
Total Operation and Maintenance ". $ 2,952.00
CAPITAL IMPROVEMENTS: nn
1E31507 Equipment Vehicles ? '?;'
ITT-JIKn-J Vnuinmant OfflPO 101.011
XUUXVUU liUJlUVi.
Total Capital Improvements .$ 2,141.00
GRAND TOTAL 29,905.00
ACTUAL EXPENDITURES
PRIOR YEARS
FISCAL YEAR 1957-58
1955-56
1956-57
Actual
lit 6 Mot.
Budget
1957-58
Cod
FISCAL YEAR 1158 19 BUDGET
Object Item
Allowance
1958-51
CIVIL DEFENSE DIVISION
PERSONAL SERVICES:
1E32151 Civil Defense Director $ 1,200.00
1E32616 Social Security OASI 27.00
258.45
452.15
1,146.26
1.500.00
Total Personal Services . $ 1,227.00
OPERATION AND MAINTENANCE;
1E32402 Supplies Office
1E32404 Supplies Technical
1E32428. Electricity
1E32472 Telephone and Telegram
1E32409 Fuel Oil and Gas
1E32464 Repair and Maint Radio ...
Civil Defense
50.00
150.00
240.00
190.00
80.00
200.00
$ 258.45 $ 452.15 $ 1,146.26 $ 1,500.00
Total Operation and Maintenance ....... $ 910.00
CAPITAL IMPROVEMENTS:
1E32506 Equipment Technical $ 1,595.00
$ 258.45 $ 452.15 $ 1,146.26 $ 1,500.00
GRAND TOTAL ..$ 3,732.00
FIRE DEPARTMENT
PERSONAL
$ 6,055.00 $ 6,355.00 $ 3,540.00 $ 7,080.00 3E33127
5,400.00 5,640.00 3,090.00 6,180.00 3E33126
5,160.00 5,400.00 2,940.00 5,880.00 3E33131
9,360.00 9,840.00 5,400.00 10,800.00 3E33125
17,760.00 18,720.00 10,320.00 20,640.00 3E33124
25,200.00 26,640.00 14,760.00 29,520.00 3E33123
16,370.00 17,100.00 9,340.00 18,820.00 3E33122
70,267.20 73,695.00 42,560.00 87,180.00 3E33121
1,048.00 837.00 653.00 1,500.00 3E33120
!. 3E33611
1,234.41 1,230.00 601.74 1,400.00 3E33612
4,583.14 2,679.20 1,798.30 3,150.00 3E33613
3,538.68 1,769.34 3,670.00 3E33614
3,033.30 3,252.05 1,712.54 3,690.00 3E33616
62.33 67.78 33.03 100.00 3E33617
$165,533.38 $174,994.71 $ 98,517.95 $199,610.00 Total
SERVICES:
Fire Chief
Ass't Fire Chief ,
Fire Marshal
Captain II (2 450)
Captain I (4 430)
Engineman II (7 410)
Engineman I (3 390)
Fireman (20 300-370)
Volunteers
Employee Ins.- Plan
Compensation SIA
Retirement PERS
Retirement Units
Social Security OASI
Social Security Quarterly
7,080.00
6,180.00
5,880.00
10,800.00
20,640.00
34,440.00
14,040.00
87,810.00
1,500.00
1,657.00
1.250.00
3,550.00
3,890.00
3,785.00
90.00
Total Personal Services $202,592.00
OPERATION AND MAINTENANCE:
155.70 546.32 124.71 500.00
3,019.06 3,254.60 1,620.47 3,200.00
955.44 986.70 491.71 1,000.00
920.43 965.76 199.85 1,200.00
3,066.14 2,770.34 144.57 2,220.00
1,054.40 2,426.35 2,305.00
829.24 737.89 383.35 1,200.00
261.63 1,406.37 , 181.24 850.00
92T22 i"662.41 360.01 i','750.00
967.21 1,493.87 683.44 1,500.00
807.50
$ 12,957.97 $ 16,250.61 $ 4,189.35 $ 15,725.00
$ 317.33 $ 922"99 $ "33370 $ 882.00
$ 317.33 $ 922.99 $ 333.70 $ 882.00
$178,808.68 $192,168.31 $103,041.00 $216,217.00
3E33402
3E33403
3E33404
3E33441
3E33470
3E33428
3E33472
3E33409
3E33408
3E33411
3E33410
3E33456
3E33464
3E33469
Supplies Office : $
Supplies Janitorial .... ... .
Supplies Technical .-.
Mbrshpsand Subscrpts.
Schools and Conferences
Electricity
Telephone and Telegram .'.
Fuel Oil and Gas
Clothing ...
Hose and Nozzles -.
Gasoline, Oil and Lubricants
Repair and Maint. Buildings
Repair and Maint. Radios
Repair and Maint. Vehicles
Supplies
Rental-r-Station .
140.00
925.00
535.00
118.00
382.00
2,760.00
1,700.00
1,640.00
3,195.00
2,300.00
1,200.00
500.00
465.00
1,550.00
Total Operation and Maintenance . $
CAPITAL IMPROVEMENTS:
3E33503 Equipment Office .. $
3E33506 Equipment Technical ..
3E33509 Improvements Building .....
17,410.00
225.00
250.00
1,050.00
Total Capital Improvements .... . $ 1,525.00
GRAND TOTAL
.$221,527.00
FIRE DEPARTMENT MAINTENANCE FUND:
Estimated Balance July 1, 1958 $ 371.00
Estimated 1958-59 Receipts:
Rural Fire District . $ 39,200.00
Permits 180.00
Gen'l Property Tax 99,385.00
Transfer General Fund 82,391.00 221,156.00
Total Estimated Funds Available 1958-59 $221,527.00
$ 6,055.00
4,285.00
4,920.00
""i"3340!66
79,624.55
3,403.12
2,625.76
825.71
"'""i"654".77
2,230.06
""27230.28
$ 6,355.00
2,361.60
4,916.64
13"7J26"60
96,815.36
3,071.80
3,040.90
1,227.93
........
. 1,428.90
985.34
2,722.28
3,540.00
2,820.00
2,700.00
7,620.00
7,200.00
56,335.16
1,560.00
1,345.00
414.43-
908.22
1,123.48
633.80
1,667.43
POLICE
5 7,080.00
5,740.00
5,400.00
15,340.00
14,400.00
116,930.00
3,180.00
2,730.00
1,000.00
"j'ioo'bo
2,500.00
1,500.00
3,550.00
DEPARTMENT
PERSONAL SERVICES:
1E34145 Chief
1E34144
1E34143
1E34142
1E34141
1E34140
1E34021
1E34001
1E34097
1E34611
1E34612
1E34613
1E34614
1E34616
Captain
Lieutenant Services ..
Lieutenant (3 430)
Sergeant (3 410)
Patrolman (28 315-390) ....
Senior Clerk
Clerk Steno I (2 210-240)
Overtime
Employee Ins. Plan
Compensation SIA .
Retirement PERS
Retirement Units
Social Security OASI .
$121,194.25 $138,285.29 $ 87,867.53 $181,750.00
$ $ ' $ : $ --
655"69 50000 30245 600.00
...... . 033;44 " i"o4510 2,300.00
2"32749 """""3"05314 """1789.13 3,900.00
1,158.35 1,766.06 1,040.75 2,200.00
633.34 921.69 1,031.10 1,500.00
2,869.81 3,318.50 1,841.27 4,300.00
9539 4'0762 55314 " 700.00
7'l6""6"3 748.95 361.48" 90000
4,092.98 5,484.42 3,323.58 4,500.00
500.00 700.00 625.00 750.00
529.67 658.12 241.68 625.00
4,497.87 4,533.90 3,458.33 5,000.00
$ 20,161.00 $ 24,125.84 $,15,613.01 $ 27,275.00
$.. $ $ . 125.00 $ 1,259.00
2"54Tb"0 47748.7b' "75331' """7600.00
575.00 505.65
$ 3,116.00 $ 5,254.35 $ 878.31 $ 8,859.00
$144,471.25 $167,665.48 $104,358.85 $217,884.00
Total Personal Services
.$ 7,080.00
. 6,005.00
. 5,400.00
. 15,480.00
. 14,760.00
. 125,530.00
. 3,450.00
. 5,430.00
. 1,000.00
. 1,720.00
. 2,375.00
. 2,79fl.00
. 1,500.00
.. 3,790.00
.$196,310.00
OPERATION AND MAINTENANCE:
1E34402 Supplies Office
Supplies Technical
Books and Reports
Mbrshps. and Subscrpts...
Schools and Conferences
Legal Advertising .
Telephone and Telegram .
Teletype Service
Rental Space
Investigations ;
1E34404
1E34406
1E34441
1E34470
1E34439
1E34472
1E34473
1E34453
1E34435
1E34405
1E34408
1E34412
1E34440
1E34410
1E34413
1E34455
1E34459
1E34460
1E34464
1E34469
Bicycle License Plates
Clothing
Meals for Prisoners
Medical Services
Gasoline, Oil and Lubricants ,
Tires and Tubes
Repair and Maint. Alarm System
Repair and Maint. Jail Eqpmt
Repair and Maint. Office Eqpmt...
Repair and Maint. Radios
Repair and Maint. Vehicles
Postage -
Secretary of State
Supplies .
Total Operation and Maintenanc ....
CAPITAL IMPROVEMENTS:
1E34503 Equipment Office
1E34504 Equipment Radio -.
1E34507 Equipment Vehicles
1E34506 Equipment Technical
8,154.00
2,715.00
360.00
30.00
700.00
50.00
1,700.00
769.00
144.00
100.00
250.00
4,100.00
2,300.00
2,500.00
5,086.00
1,000.00
800.00
125.00
175.00
1,500.00
3,655.00
.$ 31,213.00
.$ 1,210.00
. 1,620.00
. . 9,500.00
450.00
Total Capital Improvements $ 12,780.00
GRAND TOTAL ,
$ 25,146.66 $ 186.43
HEALTH SERVICES
FIRE DEPARTMENT BOND CONSTRUCTION FUND
$ 3,271.83 $ 3,341.00 Construction ....
Balance July 1, 1958
Tax Levy
...$240,303.00
None
None
HEALTH
$ 4,000.00
181.00
$ 4,000.00
$ 4,181.00 $" 4,000.00 $.
STREET AND SANITATION SERVICES
$ 4,000.00
250.00
$ 4,250.00
DIVISION
OPERATION AND MAINTENANCE:
1E41431 Health Services
1E41444 Pest Control
Total Operation and Maintenance ,
.$ 4,000.00
250.00
4,250.00
3,063.06
6,672.00
4,312.90
10,020.99
3,885.66
3,707.94
1,518.00
4,643.84
""144:33
704.43
622.10
3,511.50
6,672.00
5,128.33
5,960.24
5,818.13
3,879.95
545.00
14,050.57
i97"67
730.73
805.33
1,950.00
1,412.50
5,665.00
5,380.34
2,383.21
898.64
3,440.00
'""52650
ENGINEER DIVISION
PERSONAL
3,900.00 1E52226
7,230.00 1E52207
11,760.00 1E52206
14,280.00 1E52205
4,680.00 1E52202
7,950.00 " 1E52201
9,720.00 1E52215
1E52216
3,330.00 1E52004
1E52001
1E52022
780)
132.68
476.28
334.72
338.00
1,275.00
1,175.00
1E52611
1E52612
1E52613
1E52616
SERVICES:
Public Wojks Dir. (5 moi
Civil Engineer HI
Civil Engineer II (2 515)
Civil Engineer I (3 390-410)
Engineer Aide II (2 390)
Engineer Aide I
Inspector (36 mos. 425)
Inspector Complt. (3 mos. 370)..
Secretary (9 mos. 270-300)
Clerk Steno I
Principal Clerk ....
Extra Help
Employee Ins. Plan
Compensation SIA ......
Retirement PERS
Social Security OASI
3,900.00
7,230.00
12,360.00
14,640.00
9,360.00
4,250.00
15,300.00
1,110.00
2,543.00
2,880.00
3.570.00
619.00
325.00
1,150.00
1,350.00
39,295.25 $ 47,299.45 $ 22,599.87 $ 65,638.00
Total Personal Services
.$ 80,587.00
1,270.47
52.65
1,752.63
197.20
120.15
1,618.36
32.81
1,153.02
421.83
282.46
1,087.14
12.23
1,665.15
165.13
368.67
$ 2,500.00
450.00
2,000.00
2,400.00
200.00
OPERATION AND MAINTENANCE:
1E52402
1E52470
1E52439
1E52452
1E52469
Snnnlies Office
Schools and Conferences
Legal Advertising
$
Rpntal Eauioment .
Repair and Maint. Vehicles
2,500.00
200.00
4,000.00
1,800.00
450.00
$ 3,393.10 $ 3,508.48 $ 3,298.32 7,550.00
Total Operation and Maintenance
$ 8,950.00