Medford mail tribune. (Medford, Or.) 1909-1989, June 12, 1959, Image 16

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Medford mail tribune., June 12, 1959, Image 16

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Newspaper Page Text4W1N0T1CE OF HEARING ON THE PROPOSED BUDGET FOR THE CITY OF MEDFORD - YEAR ENDING JUNE 30, 1960 a Notice is hereby given to all persons interested therein that the Council of the City of Medford will melt in the City Hall of Medford, Oregon, Thursday, July 2, 1959 at 7:30 o'clock pjn. of said day and then and there discuss said budget and make levy of city taxes for expenditures for the tax year. 1959-60 and at said time and place any person therein can meet with the council and be heard in favor of or against said tax levy or any part thereof and discuss the same. D. F. HUSON, Recorder, " City of Medford, Oregon. We, the undersigned Chairman and Secretary of the Budget Committee of the City of Medford, Oregon, hereby certify that the foregoing is a full and correct statement of all estimated revenues and expenditures constituting the budget for said city for the fiscal year beginning July 1, 1959, and ending June 30, 1960, as proposed by the said Budget Com mittee, together with other information concerning revenues and expenditures for previous years as required by law. J)ated: June 1, 1959. '' HOWARD BOYD, MRS. DWIGHT HOUGHTON, Chairman of Budget Committee, Secretary of Budget Committee, City of Medford, Oregon. City of Medford, Oregon. ACTUAL PRIOR YEARS 1855-51 1956-57 SUMMARY OF REVENUE AND EXPENDITURES BY FUND Administrative Budget (All Funds Except Water Department) 1958-59 ESTIMATES $ 585,235.01 524,283.77 178,770.30 . 154,360.35 38,776.17 38,739.75 i'53,iibT6'2 194,921.67 193,872.15 $2,062,069.19 681,141.82 $1,380,927.87 $ 508,003.29 178,808.68 89,897.90 ,44,087.69 33,467.32 li"6"o34"88 257,003.50 153,124.61 $ 681,141.82 555,258.92 190,823.58 133,872.91 49,140.53 34,717.48 117i87250 257,691.06 159,055.01 $2,179,573.81 737,305.24 $1,442,268.57 $ 576,376.96 192,168.31 163,934.51 53,051.12 34,328.38 161268.62 168,924.64 92,216.03 ( 1957-58 $ 737,305.24 693,317.88 218,968.76 151,049.08 58,349.19 34,373.75 37,492.19 417,163.60 127,784.68 367,093.79 $2,842,898.16 826,090.67 $2,016,807.49 $ 702,052.86 ' 215,016.83 155,874.38 54,214.96 37,647.27 35,555.17 211,036.08 207,787.47 397,622.47 Actual 1st t Mos. $ 826,090.67 404,937.06 60,187.20 88,208.98 2,230.95 23,936.55 11,691.67 128,277.45 ' 147,622.85 85,064.08 $1,778,247.49 909,529.51 Budget OBJECT Item 1958-59 REVENUE SUMMARY BY FUND 832,777.00 Balance (Beginning of Period) General Fund 882,481.00 221,156.00 151,520.00 64,464.00 115,075.00 43,269.00 416,768.00 185,481.00 250,000.00 $3,162,991.00 390,606.00 Fire Maintenance Fund State Tax Street Fund Library Maintenance Fund Park & Swimming Pool Fund .. Sewage Treatment Plant Fund Bond Proceed & Constr. Fund Bond Sinking Funds Special Assessment Funds Allowance 1959-60 832,228.00 921,114.00 238,183.00 198,510.00 85,951.00 143,300.00 39,289.00 337,960.00 251,806.00 263,500.00 868,717.98 297,857.18 106,108.81 82,847.19 29,800.62 21,373.71 20,098.93 139,270.58 152,145.65 19,215.31 $2,772,385.00 Sub Total .1 ... Less: Balance (End of Period) TOTAL ....... ..$3,311,841.00 412,102.00 EXPENDITURE SUMMARY BY FUND 884,225.00 General Fund ...$2,899,739.00 ..$ 934,361.00 221,527.00 237,609.00 72,170.00 118,320.00 44,333.00 708,891.00 214,335.00 270,975.00 Fire Maintenance Fund . 238,360.00 State Tax Street Fund 283,226.00 Library Maintenance Fund 92,981.00 Park & Swimming Pool Fund . 144,596.00 Sewage Treatment Plant Fund 42,590.00 Bond Proceed and Constr. Funds .. . . 628,969.00 Bond Sinking Funds 261,933.00 Special Assessment Funds . . ... 272,723.00 $1,380,927.87 $1,442,268.57 $2,016,807.49 $ 868,717.98 $2,772,385.00 TOTAL -'- . . .'..$2,899,739.00 SUMMARY OF REVENUE BY MAJOR SOURCE AND EXPENDITURES BY FUNCTION ( Adminiiir alive Budget (All Funds Except Water Department) $ 585,235.01 510,683.02 116,934.38 41,247.80 9,506.86 255,821.42 110,185.99 40,900.44 ' 391,554.77 $2,062,069,69 681,14$82 $1,380,927.87 $ 112,859.05 101,354.75 423,388.01 4,181.00 354,893.73 90,992.62 293,258.71 $ 681,141.82 516,147.25 115,804.03 48,198.34 28,174.57 182,962.01 106,660.53 42,476.34 458,008.92 $2,179,573.81 737,305.24 $1,442,268.57 $ 136,161.14 150,742.07 444,074.78 ' 4,000.00 364,641.37 137,241.17 205,408.04 $ 737,305.24 747,508.80 ' 127,993.16 56,904.44 39,724.15 256,541.59 111,350.96 42,784.30 722,785.52 $2,842,898.16 826,090.67 $2,016,807.49 $ 159,023.89 122,000.36 554,110.46 4,000.00 866,608.52 54,532.61 256,531.65 $ 826,090.67 512,188.18 85,402.01 30,425.62 16,464.48 86,415.21 51,009.78 21,889.96 148,361.58 $1,778,247.49 909,529.51 SUMMARY OF REVENUE BY MAJOR SOURCE 832,777.00 Balance (Beginning of Period) ... Taxes ; i. . Licenses and Permits 885,729.00 130,130.00 58,500.00 16,550.00 361,304.00 136,040.00 46,300.00 695,661.00 $3,162,991.00 390,606.00 Fines, Forfeitures and Penalties Revenue from- Use of Money & Prop. Revenue from Other Agencies Current Services Utilities or -other Enterprises Other Revenue 833,228.00 928,616.00 140,205.00 61,500.00 21,481.00 337,270.00 168,500.00 50,360.00 771,681.00 $ 868,717.98 $2,772,385.00 $ Sub Total Less: Balance (End of Period) TOTALS ..$3,311,841.00 .. 412,102.00 83,869.07 51,176.73 237,057.77 "28M77"87 55,788.83 159,347.71 SUMMARY OF EXPENDITURES BY FUNCTION $ 180,442.00 General Government .... Cultural ana necreauun oervn-cs H Protection to Persons and Prop. ..$2,899,739.00 307,850.00 577,858.00 4,250.00 1,306,123.00 133,122.00 262,740.00 $1,380,927.87 $1,442,268.57 $2,016,807.49 $ 868,71758 $2,772,385.00 Street and Sanitation Services Utilities or other Enterprises .... Bond Redemption and Interest TOTALS 167,517.00 370,867.00 624,046.00 4,750.00 1,361,010.00 47,851.00 323,698.00 ..$2,899,739.00 GENERAL FUND: Actual Expenditures AIRPORT DEPARTMENT 19Sf-57 6,840.00 1,230.00 417.15 8,487.15 2,087.17 5,810.88 1957-58 $ 2,520.00 7,200.00 1,290.00 501.84 $ 11,511.84 $ 2,740.64 6,679.87 s Budget 1958-59 F 2,700.00 7,470.00 1,290.00 1,290.00 - 844.00 Budget 1959-60 . Object Item PERSONAL SERVICES: Airport Manager OA at 490) $ 2,940.00 Utility Worker (1 at 330-400) 7,560.00 Electrician OA at 450) 1,350.00 Clerk Typist HI OA at 270-285) 1,688.00 Retirement, Ins. & Soc. Sec 830.00 2,127.14 $ 10,025.19 $ .'. 300.00 .$ 300.00 $ 18,812.34 $ 9,880.00. 10,750.00 535.00 572.12 $ 17,737.12 $ 1,056.87 261.00 3,799.83 $ 13,220.34 $ $ $ 24,732.18 $ 5,540.00 . 10,740.18 3,684.55 631.75 756.96 $ 21,353.44 $ -748.74 479.85 $ 13,594.00 Total Personal Services .-..$ 14,368.00 OPERATION AND MAINTENANCE: $ 3,400.00 Commodities S 2,150.00 7,150.00 Contractual Services 9,693.00 2,300.00 Repair & Maint Bldg 5,500.00 150.00 Repair & Maint Eqpmt 150.00 615.00 . Repair & Maint Grounds 2,000.00 1,500.00 Restaurant Operation 1,500.00 $ 15,115.00 $ 1,330.00 1,000.00 Total Operation and Maintenance $ 20,993.00 CAPITAL IMPROVEMENTS: - . ' Equipment . $ Improvements Other than Bldg. 3,000.00 $ 2,330.00 $ 31,039.00 Total Capital Improvements GRAND TOTAL ..$ 3,000.00 ..$ 38,361.00 BUILDING DEPARTMENT 5,600.00 Building Safety Director (1) 13,640.00 Inspectors (4 at 370-430) 3,908.00 Prmcipal Clerk (1) 675.00 Clerk Steno I 989.00 Retirement, Ins. & Soc. Sec. ..$ 6,480.00 . 19,780.00 3,578.00 i7696"00 $ 24,812.00 $ 445.00 2,382.00 125.00 Total Personal Services $ 31,534.00 OPERATION AND MAINTENANCE: Commodities '. $ 870.00 Contractual Services . 851.00 Repair & Maint. Eqpmt. . 650.00 $ 1,317.87 $ 1,228.59 $ 2,952.00 43.42 $ 61.00 $ 2,141.00 $ 43.42 $ 61.00 $ 2,141.00 $ 19,098.41 $ 22,643.03 $ 29,905.00 $ 1,800.02 $ 2,519.00 $ 2,520.00 105.00 . . 106.00 1,800.02 $ 2,519.00 , $ 2,731.00 $ 32.15 $ $ 50.00 75.00 $ 32.15 $ . $ 125.00 $ 1,832.17 $ 2,519.00 $ 2,856.00 $ 4,008.00 $ 4,200.00 $ 4,200.00 285.00 199.00 ' 950.00 300.00 600.00 . 181.81 231.37 264.00 $ 4,774.81 $ 5,230.37 -$ 5,414.00 $ 1,035.74 $ 881.60 $ 1,000.00 t, 332.39 5,611.30 ' 4,700.00 ,312.79 2,343.99 3,350.00 C 9,680.92 $ 8,836.89 $ 9,050.00 S 3,872.35 $ 2,979.74 $ 1,20000 Total Operation and Maintenance $ 2,371.00 CAPITAL IMPROVEMENTS: Equipment . . $ 1,440.00 Total Capital Improvements GRAND TOTAL CITY COURT PERSONAL SERVICES: City Judge (1 FT) Temporary Employee Retirement, Ins. & Soc. Sec. .....$ 1,440.00 $ 35,345.00 3,000.00 105.00 118.p0 Total Personal Services ..$ 3,223.00 OPERATION AND MAINTENANCE: Commodities ..... w . $ 25.00 Contractual Services . 75.00 Total Operation and Maintenance GRAND TOTAL 1 CITY HALL PERSONAL SERVICES: Custodial Worker (1) .Temporary Employee City Electrician Retirement, Ins. & Soc. Sec. Total Personal Services OPERATION AND MAINTENANCE: Commodities 100.00 3,323.00 4,560.00 950.00 "355To0 $ 3,872.35 S 15,328.08 $ 10,399.92 4,040.38 3,712.50 1,196.68 132.16 981.03 $ 29,462.67 $ 2,979.74 $ 17,047.00 $ 11,199.84 5,140.00 3,945.00 " 2,101.38 107.92 1,220.11 $ 1,200.00 $ 15,664.00 Contractual Services Repair & Maint. Building Total Operation and Maintenance CAPITAL IMPROVEMENTS: Improvements Building Equipment - ..$ 5,865.00 $ 1,000.00 5,100.00 1,500.00 ..$ 7,600.00 ..$ 820.00 650.00 Total Capital Improvements GRAND TOTAL CITY MANAGER'S OFFICE $ 11,200.00 6,155.00 .2,970.00 635.00 200.00 1,380.00 PERSONAL SERVICES: City Manager (1) .... Administrative Assistant (1) Secretary (9 mos. at 350) Clerk Steno H ( 4 mos. at 270) Overtime . . ..$ 1,470.00 -..$ 14,935.00 $ 12,000.00 6,933.00 3,150.00 Retirement, Ins. & Soc. Sec. - 1,080.00 ... 200.00 . 1,449.00 $ 23,714.25 $ 22,540.00 Total Personal Services ..$ 24,834.00 CITY MANAGER'S OFFICE (Continued) Actual Expenditures - Budget 1956-57 , 1957-58 1958-59 2,146.64 464.14 349.12 2,959.90 2,318.23 1,760.79 438.41 596.85 2,796.05 . 1,862.26 970.00 1,000.00 396.00 2,366.00 3,350.00 Object Item OPERATION AND MAINTENANCE: Commodities ... Contractual Services . Repair & Maint. Equip Budget 1959-60 990.00 1,420.00 340.00 Total Operation and Maintenance . $ 2,750.00 CAPITAL IMPROVEMENTS: Equipment .. .......$ 520.00 $ 2,318.23 $ 25,740.80 $ 1,862.26 $ 28,372.56 Total Capital Improvements .... GRAND TOTAL . $ 3,350.00 $ 28,256.00 ' CIVIL DEFENSE DIVISION 452.15 2,401.87 $ 452.15 $ 2,401.87 $ $ T $ 1,200.00 27.00 1,227.00 280.00 430.00 200.00 910.00 1,595.00 PERSONAL SERVICES: Civil Defense Director, (1 PT) Social Security . . ..$ 520.00 .. .$ 28,104.00 t 1,200.00 33.00 Actual Expenditures 1956-57 1957-58 4,726.00 1,502.40 75.00 207.08 $ 6,510.48 - 256.89 85.94 342.83 347.87 5,529.25 2,978.18 279.85 347.87 9,135.15 562.16 1,709.87 40.63 2,312.66 75.00 LEGAL DEPARTMENT Budget 1951-59 Object Item ' PERSONAL SERVICES: City Attorney (1 PT) secretary (l) $ 5,763.00 3,750.00 235.00 398.00 $ 10,146.00 $ 325.00 1,900.00 70.00 Temportary Employee Retirement, Ins. & Soc. Sec. Total Personal Services OPERATION AND MAINTENANCE: Commodities ..... Contractual Services Repair & Maint. Eqpmt. 2,295.00 100.00 Total Operation and Maintenance CAPITAL IMPROVEMENTS: Equipment : . . , - $ Budget 1950-A O 4,080.00 (14,160.00 235.00 490.00 8,965.00 480.00 1,400.00. 85.00 1,965.00 150.00 347.87 7,201.18 $ 75.00 $ 100.00 $ 11,522.81 $ 12,541.00 Total Capital Improvements GRAND TOTAL . 150.00 ..$ 11,080.00 MAYOR AND COUNCIL PERSONAL SERVICES: 990.00 Secretary (3 mos. at 350) ..$ 1,050.00 1,668.65 1,200.00 1,382.86 1,350.00 $ S 990.00 1,500.00 1,200.00 Total Personal Services ... . $ 1 050 00 OPERATION AND MAINTENANCE: Commodities ... $ 1,500.00 Contractual Services 1,500.00 $ 2,868.65 $ 2,732.86 $ 2,700.00 Total Operation and Maintenance $ 3.000.00 CAPITAL IMPROVEMENTS: Equipment $ 150.00 $ 2,868.65 $ 2,732.86 $ 3,690.00 Total Capital Improvements GRAND TOTAL j ..$ 150.00 $ 4,200.00 4,470.76 $ 4,470.76 $ 45,262.82 "6iobo"bo $ 51,262.82 $ - 3,069.08 "996:65. $ 12,065.73 $ 44,715.54 499"29 (4,400.00) 4,255.79 111.11 $ 49,581.73 NON fc INTER-DEPARTMENTAL PERSONAL SERVICES: Clerk Steno I (1) Printer (1) $ 1,350.00 3,330.00 1,290.00 4,575.00 $ 10,545.00 $ 53,809.00 160.00 (3,500.00) 10,000.00 $ 63,969.00 $ Electrician OA at 450) Retirement, Ins. & Soc. Sec. $ 55,733.58 $ 61,647.46 $ 74,514.00 $ 2,700.00 4,680.00 1,350.00 5,660.00 Total Personal Services $ 14,390.00 OPERATION AND MAINTENANCE: Contractual Services $ 22,987.00 - Repair & Maint. Eqpmt 525.00 Working Capital Account-Dupltg. (6,000.00) Emergency Fund Account 10,000.00 Contingency Fund : Cash Short Total Operation and Maintenance $ 33,512.00 CAPITAL IMPROVEMENTS: Equipment $ 80.00 Improvements Other than Bldg. 5,417.00 Total Capital Improvements : 5,497.00 GRAND TOTAL $ 53,399.00 PLANNING COMMISSION PERSONAL SERVICES: $ 3,061.65 $ Technician (1) $ ..... $ . 2,020.03 $. 2,020.03 $ . $ $ T 3,061.63 1,217.56 4,115.56 5,333.12 180.00 180.00 325.00 8,990.00 Clerk Steno n (4 mos. at 270) overtime Secretary Retirement, Ins. & Soc. Sec. 4,480.00 1,080.00 300.00 27irdd. OPERATION AND MAINTENANCE: Commodities . .. , Contractual Services . 9,315.00 850.00 CAPITAL IMROVEMENTS: Equipment . $ $ 2,020.03 6,355.00 2,361.60 4,916.64 13,726.60 96,815.36 3,071.80 3,040.90 1,227.93 6,769.46 $ ? 8,394.77 $ 850.00 $ 10,345.00 Total Capital Improvements GRAND TOTAL .$ 6,131.00 -.$ 300.00 3,670.00 ...$ 3,970.00 -$ 900.00 $ 900.00 ...$ 11,001.00 F 7,080.00 5,740.00 20,740.00 14,400.00 114,992,56 3,210.00 2,975.07 773.59 8,892.93 . POLICE DEPARTMENT PERSONAL SERVICES: F 7,080.00 Chief (1) 6,005.00 Captain (1) .. 20,880.00 Lietutenant (4 at 450-470) 14,760.00 Sergeant (3 at 430) 125,530.00 Patrolman (28 at 350-410) 3,450.00 Senior Clerk (1) 5,430.00 Clerk Steno I (2 at 240-255) 1,000.00 Overtime . 12,175.00 Retirement, Ins. & Soc. Sec. .....$ 7,380.00 6,480.00 . 21,840.00 15,480.00 134,410.00 3,540.00 5,800.00 2.000.00 14,302.00 Total Personal Services $ 1,233.00 OPERATION AND MAINTENANCE: Commodities $ 110.00 Contractual Services : 240.00 Repair & Maint. Radio . 275.00 Total Operation and Maintenance $ 625.00 CAPITAL IMPROVEMENTS: Equipment . $ 680.00 Improvements Bldg. 300.00 $ 452.15 $ 2,401.87 $ 1,595.00 3,732.00 Total Capital Improvements .. $ GRAND TOTAL . .. ...$ 980.00 2,838.00 $138,285.29 $178,804.15 $196,310.00 $ 12,671.60 4,813.25 6,640.99 $ 24,125.84 $ 5,254.35 $ 5,254.35 $167,665.48 i $ 16,411.63 5,926.57 6,608.72 $ 28,946.92 $ 12,092.83 $ 12,092.83 $219,843.90 $ 18,965.00 5,993.00 6,255.00 $ 31,213.00 $ 12,780.00 $ 12,780.00 $240,303.00 Total Personal Services $211,232.00 OPERATION AND MAINTENANCE: Commodities $ 20,686.00 Contractual Services 5,885.00 Repair & Maint.-Eqpmt. 7,831.00 Total Operation and Maintenance CAPITAL IMROVEMENTS: Equipment . Total Capital Improvements ... GRAND TOTAL ll .$ 34,402.00 ....$ 10,314.00 .$ 10,314.00 ....$255,948.00 $ 1,575.00 $ 2,040.00 $ PURCHASING 'DEPARTMENT PERSONAL SERVICES: 2,520.00 Purchasing Agent (Vfc at 470) 1,290.00 Clerk Typist III OA at 270-285) 259.00 Retirement, Ins. & Soc. Sec. ENGINEER DIVISION 3,511.50 17,760.57 9,698.08 545.00 14,050.57 1,733.73 3,900.00 24,650.34 6,829.18 4,633.03 2,183.00 3,900.00 34,230.00 13,610.00 16,410.00 2,543.00 3,570.00 2,880.00 1,834.96 3,444.00 PERSONAL SERVICES: Public Works Dir. (5 mos. at 810) $ 4,050.00 Civil Engineer (9 at 390-665) . 57,785.00 Engineer Aide (5 at 300-410) , 22,080.00 Inspector Secretary i?A at 330-350) 2,880.00 Principal Clerk (1) . 4,000.00 Clerk Steno I (1) ... . . 2,700.00 Temporary Employee .. Retirement, Ins. & Soc. Sec. . 5,258.00 $ 47,299.45 $ 1,618.36 1,607.66 282.46 3,508.48 501.20 44,030.51 $ 2,192.76 2,452.16 541.55 $ 5,186.47 $ 1,471.90 7,022.92 13,294.92 $ 80,587.00 $ 2,500.00 6,000.00 450.00 8,950.00 250.00 $ 501.20 $ 51,309.13 5,651.50 4,428.00 $ 21,789.74 $ 71,006.72 5,890.00 4,554.47 Total Personal Services $ 98,753.00 OPERATION AND MAINTENANCE: Commodities : $ 2,650.00 Contractual Services 6,960.00 Repair & Maint.-Eqpmt 250.00 Total Operation and Maintenance .... $.. CAPITAL IMPROVEMENTS: Equipment .. $ Aerial Maps Consulting Engineer Total Capital Improvements ; GRAND TOTAL 9,860.00 1,950.00 $ 250.00 $ 89,787.00 FINANCE DEPARTMENT ..$ 1,950.00 ..$110,563.00 164.00 7,020.00 1,003.75 7lT31 10,709.40 1,045.50 829.24 5,940.00 4,644.00 3,870.00 77i7b7oo 1,170.00 135.00 1,267.00 PERSONAL SERVICES: . Recorder-Treasurer (1) r.$ 6,780.00 Deputy Rec.-Treas. (1 PT at 390-410) 4,392.00 Accounting Clerk (1) . 4,230.00 Principal Clerk (1) 3,990.00 Senior Clerk (1 13 at 285-315) ,4,905.00 Meter Collector iA at 400) 1,200.00 Temporary Employee . : - 300.00 Retirement, Ins. & Soc. Sec 1,520.00 $ 18,981.56 $ 23,028.61 $ 24,196.00 $ 2,075.43 $ 1,180.94 $ 1,200.00 328.50 116.15 200.00 376.16 421.73 500.00 $ 2,780.09 $ 1,718.82 $ 1,900.00 $ 2,100.00 $ $ 1,250.00 $ 2,100.00 $ 23,861.65 $ 24,747.43 $ 1,250.00 $ 27,346.00 TOTAL PERSONAL SERVICES . OPERATION AND MAINTENANCE: Commodities Contractual Services .. Repair & Maint Eqpmt. Total Operation and Maintenance CAPITAL IMPROVEMENTS: Equipment ., ..$ 27,317.00 ..$ 1,750.00 150.00 500.00 $ 2,400.00 ..$ 6,100.00 Total Capital Improvements GRAND TOTAL ... .'. $ 6,100.00 ..,...$ 35,817.00 $ 4,000.00 $ 4,000.00 $ HEALTH DIVISION 4,250.00 OPERATION AND MAINTENANCE: Contractual Services ...$ 4,750.00 $ 4,000.00 $ 4,000.00 $ 4,250.1)0 Total Operation and Maintenance $ 4,750.00 $ 1,575.00 $ 2,040.00 $ 4,069.00 $ $ $ 600.00 $ $ $ 826.00 . (5,000.00) ZZZ $ 826.00 $ $ $ 410.00 OPERATION AND MAINTENANCE: Contractual Services : (5,000.00) Working Capital Account-Stores 1,575.00 1,964.71 2,374.85 6,709.99 1,129.94 740.55 $ 2,040.00 410.00 5,305.00 CAPITAL IMROVEMENTS: Euipment Total Capital Improvements GRAND TOTAL '. .$ 2,820.00 1,688.00 . 309.00 ...$ 4,817.00 ..$ 600.00 241.00 . (5,000.00) ..$ 841.00 O ..$ 5,658.00 $ 12,920.04 $ 4,041.97 2,494.12 494.94 1,324.44 545.08 148.54 7,377.36 $ 16,426.45 $ 1,421.75 1,421.75 30,768.24 1,925.00 3,960.00 2,460.00 762.22 2,382.70 1,148.04 482.84 $ 13,120.80 $ 2,635.95 9,861.63 1,951.32 1,127.64 78.82 $ 15,655.36 $ 2,762.03 $ 2,200.01 2,116.34 6,554.36 724.12 814.32 $ 12,409.15 $ 3,615.21 2,042.59 634.68 1,320.87 1,192.21 63.10 6,166.54 $ 15,035.20 $ 438.15 $ 438.15 $ 27,882.50 $ 2,280.00 4,356.00 2,580.00 198.27 4,281.75 168.41 523.22 $ 14,387.65 $ 3,185.47 8,591.54 1,850.00 795.85 191.58 $ 14,614.44 $ 2,256.44 SANITATION DIVISION PERSONAL SERVICES: 2,205.00 General Foreman (13 at 515) 2,580.00 Mechanic Foreman (V at 450) 8,640.00 Utility Worker (2 at 360-410) 1 1,200.00 Overtime 830.00 Retirement, Ins. & Soc. Sec 2,060.00 2,700.00 9,240.00 1,000.00 924.00 $ 15,455.00 $ 4,350.00 4,750.00 500.00 1,500.00 "5,'bbb"bo 10,000.00 $ 26,100.00 $ 1,500.00 $ 1,500.00 $ 43,055.00 Total Personal Services $ 15,924.00 OPERATION AND MAINTENANCE: Commodities $ 3,700.00 Contractual Services 4,650.00 Repair and Maint. Bldg. 500.00 Repair & Maint. Eqpmt. 1,500.00 Repair & Maint. St. Name Signs Construct Sidewalks 5,000.00 outside .Work Total Operation and Maintenance CAPITAL IMROVEMENTS: Equipment ; Total Capital Improvements GRAND TOTAL .... 10,000.00 ..$ 25,350.00 ...$ 1,000.00 .$ 1,000.00 ..$ 42,274.00 TRAFFIC ENGINEERING DIVISION PERSONAL SERVICES: Public Works Dir. OA at 810) Parking Meter Attendant (1) Electrician OA at 450) .... Secretary OA at 330-350) Temp. Emp. Traffic Control Sv. Engineer Aide Retirement, Ins. & Soc. Sec. 2,340.00 4,440.00 2,580.00 850.00 5,000.00 901.00 2,430.00 4,680.00 2,700.00 960.00 (14,168.00) 75l"00 16,111.00 $ 4,330.00 12,118.00 1,000.00 1,250.00 Total Personal Services $ 11,521.00 OPERATION AND MAINTENANCE: Commodities $ 5,050.00 Contractual Services 10,810.00 Repair & Maint.-Parking Meters 1,000.00 Repair & Maint.-Traffic Signals 1,250.00 150.00 100.00 , Repairt & Maint. Equipment ... $ 18,798.00 $ 3,550.00 Total Operation and Maintenance CAPITAL IMROVEMENTS: Equipment .$ 18,260.00 .-$ 5,350.00 $ 2,762.03 $ 31,538.19 Total Capital Improvements $ 5,350.00 GRAND TOTAL : , $ 35,131.00 TRAFFIC ENGINEERING DIVISION (Continued on Page 6) $ 2,256.44 3,550.00 $ 31,258.53 $ 38,459.00