Medford mail tribune. (Medford, Or.) 1909-1989, June 22, 1959, Image 14

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Medford mail tribune., June 22, 1959, Image 14

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Newspaper Page Text2 MAIL TRIBUNE, Medford, Or. A Monday, June 22, 1959 NOTICE OF HEARING ON THE PROPOSED BUDGET FOR THE CITY OF MEDFORD -YEAR ENDING JUNE 30, 1960 Notice is hereby given to all persons interested therein that the Council of the City of Medford will meet in the City Hall of Medford, Oregon, Thursday, July 2, 1959 at 7:30 o'clock pan 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. xttto 13 . 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. ? . Dated: June 1, 1959. HOWARD BOYD, MRS. DWIGHT HOUGHTON, Chairman of Budget Committee, Secretary of Budget Committee, City of Medford, Oregon. City of Medford, Oregon. LEGAL DEPARTMENT ACTUAL PRIOR YEARS 1135-51 1138-57 SUMMARY OF REVENUE AND EXPENDITURES BY FUND Administratis Budget (All Funds Except Water Department) .1958-39 ESTIMATES $ 585,235.01 524,283.77 178,770.30 154,360.35 38,776.17 38,739.75 153,110.02 194,921.67 193,872.15 $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"6,534"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 li7,872"56 257,691.06' 159,055.01 $2,179,573.81 . 737,305.24 $1,442,268.57 $ 576,376.95 192,168.31 163,934.51 53,051.12 34,328.38 16l",268.62 168,924.64 92,216.03 1957-38 $ 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 Budget 1958-59 OBJECT Item REVENUE SUMMARY BY FUND 702 215 155 54 37 35 211 207 397 ,052.86 ,016.83 ,874.38 ,214.96 ,647.27 ,555.17 ,036.08 ,787.47 , ,622.47 Actual 1st S 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 $ 868,717.98 $2,772,385.00 TOTAL . . $2,899,739.00 $ $ 832,777.00 882,481.00 . 221,156.00 151,520.00 64,464.00 115,075.00 43,269.00 416,768.00 185,481.00 ' 25P.000.00 $3,162,991.00 390,606.00 Balance (Beginning of Period) General Fund . 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 1939-60 832,228.00 921,114.00 238,183.00 198,510.00 85,951.00 143,300.00 39,289.00 337,960.00 251,806.00 263,500.00 Sub Total Less: Balance (End of Period) ..' .$3,311,841.00 412,102.00 EXPENDITURE SUMMARY BY FUND 297,857.18 106,108.81 82,847.19 29,800.62 21,373.71 20,098.93 139,270.58 152,145.65 19,215.31 884,225.00 221,527.00 237,609.00 72,170.00 118,320.00 44,333.00 708,891.00 214,335.00 270,975.00 General Fund $ 934,361.00 Fire Maintenance Fund ... 238,360.00 State Tax Street Fund .'. 283,226.00 Library Maintenance Fund Jt 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 . Administrative 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 $2,062,069.69 681,141.82 $1,380,927.87 $ 112,859.05 101,354.75 423,388.94 4,181.00 354,893.73 90,992.62 293,258.71 $ 681,141.82 516,147.25 115,804.03 48,198.34 28,174.57 185,962.01 0106,660.53 42,476.34 458,008.92 $2,179,573.81 737,305.24 $ 737,305.24 747,508.80 127,993.16 56,904.44 39.724.15 2561541.59 111,350.96 42,784.30 722,785.52 $2,842,898.16 826,090.67 $ 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 $ 832,777.00 885,729.00 130,130.00 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 Balance (Beginning of Period) $ 833,228.00 Taxes 928,616.00 Licenses and Permits 140,205.00 Fines, Forfeitures and Penalties 61,500.00 Revenue from Use of Money & Prop. : 21,481.00 Revenue from Other Agencies 337,270.00 Current Services j....... 168,500.00 Utilities or other Enterprises . . 50,360.00 Other Revenue 771,681.00 Sub Total - ..$3,311,841.00 Less: BaJjnce (End of Period) ............ . 412,102.00 $1,442,268.57 $2,016,807.49 $ 136,161.14 150,742.07 444,074.78 4,000.00 364,641.37 137,241.17 205,408.04 $ 159,023.89 122,000.36 554,110.46 4,000.00 866,608.52 54,532.61 256,531.65 868,717.98 $2,772,385.00 TOTALS --- - .....-...$2,899,739.00 83,869.07 51,176.73 237,057.77 '28i,477-87 55,788.83 159,347.71 SUMMARY OF EXPENDITURES BY FUNCTION 180,442.00 307,850.00 577,858.00 4,250.00 1,306,123.00 133,122.00 262,740.00 General Government .. : -. ? 167,517.00 Cultural and Recreation Services - ..... :. . 370,867.00 Protection to Persons and Prop 624,046.00 Health Services . . 4,750.00 Street and Sanitation Services .. .. 1 . 1,361,010.00 Utilities or other Enterprises , ..... .. .. ........ . 47,851.00 Bond Redemption and Interest :. ..... . . 323,698.00 $1,380,927.87 $1,442,268.57 $2,016,807.49 $ 868,717.98 $2,772,385.00 TOTALS $2,899,739.00 GENERAL FUNDt Actual Expenditures 1956-57 1937-58 t $ 2,520.00 6,840.00 7,200.00 1,230.00 1,290.00 AIRPORT DEPARTMENT 417.15 501.84 Budget 1938-59 $ 2,700.00 7,470.00 1,290.00 1,290.00 844.00 $ 8,487.15 $ 11,511.84 $ 13,594.00 $ 2,087.17 $ 2,740.64 5,810.88 8,879.87 2,127.14 3,799.83 $ 3,400.00 7,150.00 2,300.00 150.00 615.00 1,500.00 Object Item PERSONAL SERVICES: Airport Manager (Vi at 490) ...$ Utility Worker (l34 at 330-400) 1 Electrician (V at 450) .. - Clerk Typist III (Vfc at 270-285) . Retirement, Ins. & Soc. Sec. Total Personal Services - $ 14,368.00 OPERATION AND MAINTENANCE: Commodities .. $ Budget 1959-60 2,940.00 7,560.00 1,350.00 1,688.00 830.00 $ 10,025.19 $ 13,220.34 $ 15,115.00 $ $ 300.00 $ 300.00 $ $ 18,812.34 $ 24,732.18 $ 5.880.00 $ 5,540.00 10,750.00 10,740.18 G 3,684.55 535.00 631.75 572.12 756.96 $ 1,330.00 1,000.00 $ 2,330.00 $ 31,039.00 Contractual Services ReDair & Maint- Bide. Repair & Maint. Eqpmt. Repair & Maint. Grounds Restaurant Operation Total Operation and Maintenance $ 20,993.00 CAPITAL IMPROVEMENTS: Equipment $ Improvements Other than Bldg .. 3,000.00 2,150.00 9,693.00 5,500.00 150.00 2,000.00 1,500.00 Total Capital Improvements . $ GRAND TOTAL , $ BUILDING DEPARTMENT $ 5,600.00 13,640.00 3,908.00 675.00 989.00 Building Safety Director (1) Inspectors (4 at 370-430) Principal Clerk (1) Clerk Steno I : Retirement, Ins. & Soc. Sec -S 3,000.00 38,361.00 6,480.00 19,780.00 3,578.00 1,696.00 $ 17,737.12 $ 21,353.44 $ 24,812.00 $ 1,056.87 $ 748.74 $ 445.00 261.00 479.85 2,382.00 ; 125.00 $ 1,317.87 $ 1,228.59 $ 2,952.00 $ 43.42 $ , 61.00 $ 2,141.00 Total Personal Services $ 31,534.00 OPERATION AND MAINTENANCE.: Commodities . $ 87O.00 Contractual Services 851.00 Repair & Maint. Eqpmt. 650.00 Total Operation and Maintenance ......$ 2,371.00 CAPITAL IMPROVEMENTS: Equipment . $ 1,440.00 $ 43.42 $ 61.00 $ 19,098.41 $ 22,643.03,, $ 1,800.02 $ 2,519.00 $ 2,141.00 Total Capital Improvements $ 29,905.00 GRAND TOTAL ....$ ....$ $ 2,520.00 105.00 106.00 CITY COURT PERSONAL SERVICES: City Judge (1 PT) . Temporary Employee Retirement, Ins. & Soc. Sec. 1,440.00 35,345.00 $000.00 105.00 118.00 $ 1,800.02 $ 2,519.00 $ 2,731.00 $ 32.15 $ $ 32.15 $ $ 1,832.17 $ 2,519.00 $ 4.008.00 285.00 300.00 181.81 $ 4,774.81 $ 1,035.74 4,332.39 & 1,312.79 $ 6,680.92 $ 3,872.35 o 4,200.00 199.00 600.00 231.37 $ 50.00 75.00 $ 125.00 $ 2,856.00 $ 4,200.00 950.00 264.00 Total Personal Services $ 3,223.00 OPERATION AND MAINTENANCE: Commodities . $ 25.00 Contractual Services 75.00 Total Operation and Maintenance $ 100.00 GRAND TOTAL ' '. $ 3,323.00 CITY HALL PERSONAL SERVICES: Custodial Worker (1) ... ......$ 4,560.00 Temporary Employee 950.00 City Electrician Retirement, Ins. & Soc. Sec. 355.00 5,230.37 $ 5,414.00 881.60 5,611.30 2,343.99 8,836.89 2,979.74 $ 3,872.35 $ 2,979.74 $ 15,328.08 $ 17,047.00 $ 10,399.92 $ 11,199.84 4,040.38 5,140.00 3,712.50 3,945.00 1,196.68 2,101.38 132.16 107.92 981.03 1,220.11 $ 1,000.00 4,700.00 3,350.00 $ 9,050.00 $ 1,200.00 $ 1,200.00 $ 15,664.00 OPERATION AND MAINTENANCE: Commodities Contractual Services Repair & Maint. Building 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 II ( 4 mos. at 270) Overtime Retirement, Ins. & Soc. Sec 1,470.00 14,935.00 12,000.00 6,955.00 3,150.00 1,080.00 200.00 1,449.00 $ 20,462.67 $ 23,714.25 $ 22,540.00 Total Personal Services ... $ 24,834.00 CITY MANAGER'S OFFICE (Continued) Actual Expenditures 1956-57 1957-58 $ 2,146.64 $ 1,760.79 464.14 438.41 349.12 596.85 $ 2,959.90 $ 2,796.05 $ 2,318.23 $ 1,862.26 $ 2,318.23 $ 1,862.26 $ 25,740.80 $ 28,372.56 Budget 1958-59 $ - 970.00 1,000.00 396.00 $ 2,366.00 $ 3,350.00 $ 3,350.00 $ 28,256.00 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 Total Capital Improvements x. $ 520.00 GRAND TOTAL .... . $ 28,104.00 - Actual Expenditures Budget Budget 1956-57 1957-58 1958-59 Object Item 1959-60 PERSONAL SERVICES: $ 4,726.00 $ 5,529.25 $ 5,763.00 City Attorney (1 PT) $ 4,080.00 1,502.40 2.978.18 3,750.00 Secretary (1) 4,160.00 75.00 279.85 235.00 Temportary Employee 235.00 207.08 347.87 398.00 Retirement, Ins. & Soc. Sec 490.00 $ 6,510.48 $ 9,135.15 $ 10,146.00 Total Personal Services $ 8,965.00 OPERATION AND MAINTENANCE: $ 256.89 $ 562.16 $ 325.00 Commodities $ 480.00 85.94 1,709.87 1,900.00 Contractual Services ljlOO.OO 40.63 70.00 Repair & Maint. Eqpmt . 85.00 $ 342.83 $ 2,312.66 $ 2,295.00 Total Operation and Maintenance $ 1,965.00 m. CAPITAL IMPROVEMENTS: $ 347.87 $ 75.00 $ 100.00 Equipment $ 150.00 $ 347.87 $ 75.00 $ 100.00 Total Capital Improvements 150.00 $ 7,201.18 $ 11,522.81 $ 12,541.00 GRAND TOTAL .. ... ....$ ll.ofO.C MAYOR AND COUNCIL PERSONAL SERVICES: 990.00 Secretary (3 mos. at 350) $ 1,668.65 1,200.00 $ 1,382.86 1,350.00 $ 2,868.65 $ 2,732.86 $ 990.00 1,500.00 1,200.00 2,700.00 Total Personal Services .'. OPERATION AND MAINTENANCE: Commodities i,UMt Contractual Services .... Total Operation and Maintenance . CAPITAL IMPROVEMENTS: Equipment $ 2,868.65 $ 2,732.86 $ 3,690.00 Total Capital Improvements GRAND TOTAL '. ....... l00.0f ... 1000.00 ,.o,lto.og Io.oo 150.00 .. 6&)o.of 4,470.76 3,069.08 8,996.65 NON fc INTER-DEPARTMENTAL PERSONAL SERVICES: $ 1,350.00 Clerk Steno I (1) s $ 2,700.00 3,330.00 Printer (1) 4,680.00 1,290.00 Electrician OA at 450) 1,350.00 4,575.00 Retirement, Ins. & Soc. Sec :. 5,660.00 $ 4,470.76 $ 12,065.73 $ 10,545.00 . Total Personal Services $ 14.390.00 AA OPERATION AND MAINTENANCE: $ 45,262.82 $ 44,715.54 $ 53,809.00 Contractual Services $ 22 987 00 xuu.uu xveuair oc iviaini. n,aDim. . till 6,000.00 499.29 (4,400.00) 4,255.79 m.ir (3,500.00) Working Capital Account-Dunlt. .... 10,000.00 Emergency Fund Account Contingency Fund .... Cash Short (6,000.00) 10,000.00 $ 51,262.82 $ 49,581.73 $ 63,969.00 Total Operation and Maintenance $ 33,512.00 CAPITAL IMPROVEMENTS- $ $ . $ ... Equipment S Ro.nn . Improvements Other than Bldg 5,417.00 $ $ - $ Total Capital Improvements $ 5,497.00 $ 55,733.58 $ 61,647.46 $ 74,514.00 GRAND TOTAL $ 53,399.00 $ $ 3,061.65 $ .. PLANNING COMMISSION PERSONAL SERVICES: Technician (1) Clerk Steno II (4 mos. at 270) Overtime 180.00 Secretary 4,480.00 1,080.00 300.00 $ .... $ 2,020.03 $ 3,061.65 S Retirement, Ins. & Soc. Sec. $ 2,020.03 $ ,..... $ S 1,217.56 4,115.56 5,333.12 $ $ r $ 180.00 325.00 8,990.00 9,315.00 850.00 OPERATION AND, MAINTENANCE: Commodities Contractual Services CAPITAL IMROVEMENTS: Equipment . 2,020.03 $ $ 850.00 $ ; 8,394.77 $ 10,345.00 Total Capital Improvements GRAND TOTAL J. 271.00 .$ 6,131,00 ..$ 300.00 3,670.00 ..$ 3,970.00 900.00 $ 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 . 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 I 7,080.00 6,005.00 20,880.00 14,760.00 125,530.00 3,450.00 5,430.00 1,000.00 12,175.00 POLICE DEPARTMENT PERSONAL SERVICES: Chief (1) . Captain (1) Lietutenant (4 at 450-470) Sergeant (3 at 430) .: . Patrolman 28 at 350-410) bemor Clerk (1) Clerk Steno I (2 at 240-255) overtime Retirement, Ins. & Soc. Sec ..$ 900.00 11,001.00 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 CIVIL DEFENSE DIVISION $ $ 452.15 2,401.87 $ '1,200.00 27.00 $ 1,227.00 $ 280.00 430.00 200.00 PERSONAL SERVICES: Civil Defense Director (1 PT) $ 1,200.00 Social Security . 33.00 Total Personal Services $ 1,233.00 OPERATION AND MAINTENANCE: Commodities $ 110.00 Contractual Services . 240.00 Repair & Maint. Radio . . 275.00 $ 452.15 $ 2,401.87 $ $ :910.00 1,595.00. Total Operation and Maintenuice .. $ 625.00 CAPITAL IMPROVEMENTS: Equipment .: $ 680.00 Improvements Bldg. 300.00 452.15 $ 2,401.87 $ 3,511.50 $ 3,900.00 17,760.57 24,650.34 $ 1,595.00 $ 3,732.00 Total Capital Improvements . $ 980.00 GRAND TOTAL .. : $ 2,838.00 9,698.08 6,829.18 4,633.03 2,183.00 14,050.57 1,733.73 1,834.96 ENGINEER DIVISION PERSONAL SERVICES: $ 3,900.00 Public Works Dir. (5 mos. at 810) .' 34,230.00 Civil Engineer (9V2 at 390-665) 13,610.00 Engineer Aide (5 at 300-410) 16,410.00 Inspector 2,543.00 Secretary (V at 330-350) 3,570.00- Principal Clerk (1) 2,880.00 Clerk Steno I (1) Temporary Employee Retirement, Ins. St Soc. Sec. ....$ 4,050.00 57,785.00 .. 22,080.00 2,886766 4,000.00 2,700.00 3,444.00 5,258.00 $ 47,299.45 $ 44,030.51 $ 80,587.00 $ 1,618.36 1,607.66 282.46 $ 3,508.48 $ 501.20 $ 501.20 $ 51,309.13 $ 5,651.50 4,428.00 164.00 7,020.00 1,003.75 ""714731 $ 2,192.76 2,452.16 541.55 $ 5,186.47 $ 1,471.90 7,022.92 13,294.92 $ 21,789.74 $ 71,006.72 $ V 5,890.00 4,554.47 10,709.40 1,045.50 $ 2,500.00 6,000.00 450.00 $ 8,950.00 $ 250.00 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 $.. 9,860.00 CAPITAL IMPROVEMENTS: ' Equipment ..... ? 1,950.00 Aerial Maps . . Consulting Engineer Total Capital Improvements :. $ 1,950.00 GRAND TOTAL $110,563.00 $ 230.00 $ 89,787.00 FINANCE DEPARTMENT 829.24 5,940.00 4,644.00 3,870.00 YJmbo 1,170.00 135.00 , 1,267.00 PERSONAL SERVICES: Recorder-Treasurer (1) .'. 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 Vt 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 TOTAL PERSONAL SERVICES $ 27,317.00 OPERATION AND MAINTENANCE: 'Commodities ? 1,750.00 Contractual Services 150.00 Repair & Maint. Eqpmt 500.00 $138,285.29 $178,804.15 $196,310.00 $ 12,671.60 $ 16,411.63 $ 18,965.00 4,813.25 5,926.57 5,993.00 6,640.99 6,608.72 6,255.00 $ 24,125.84 . $ 28,946.92 $ 31,213.00 $ 5,254.35 $ 12,092.83 $ 12,780.00 $ 5,254.35 $ 12,092.83 $ 12,780.00 $167,665.48 $219,843.90 $240,303.00 Total Personal Services' $211,232.00 OPERATION AND MAINTENANCE: Commodities $ 20,686.00 Contractual Services 5,885.00 Repair & Maint.-Eqpmt. J 7,831.00 Total Operation and Maintenance $ 34,402.00 CAPITAL IMROVEMENTS: Equipment ..... .... $ 10,314.00 Total Capital Improvements ...$ 10,314.00 GRAND TOTAL $255,948.00 $ 1,575.00 $ 2,040.00 PURCHASING DEPARTMENT PERSONAL SERVICES: Purchasing Agent (V4 at 470) Clerk Typist HI XV4 at 270-285) . Retirement, Ins. St Soc. Sec $ 1,575.00 $ 2,040.00 $ .... $ ... $ $ ... $ $ 1,575.00 2,040.00 $ 2,520.00 1,290.00 259.00 $ 4,069.00 $ 600.00 $ 226.00 (5,000.00) $ 826.00 $ 410.00 $ 410.00 $ 5,305.00 OPERATION AND MAINTENANCE: Commodities . Contractual Services . ... (5,000.00) Working Capital Account-Stores Total Operation and Maintenance . CAPITAL IMROVEMENTS: Euipment . $ 1,964.71 $ 2,200.01 $ 2,205.00 2,374.85 2,116.34 2,580.00 6,709.99 6,554.36 8,640.00 1,129.94 . 724.12 1,200.00 740.55 814.32 830.00 $ 12,920.04 $ 12,409.15 $ 15,455.00 $ 4,041.97 $ 3,615.21 $ 4,350.00 2,494.12 2,042.59 4,750.00 494.94 634.68 500.00 1,324.44 1,320.87 1,500.00 545.08 1,192.21 148.54 63.10 5,000.00 7,377.36 8,166.54 10,000.00 $ 16,426.45 $ 15,035.20 $ 26,100.00 $ 1,421.75 $ 438.15 $ 1,500.00 $ 1,421.75 $ 438.15 $ 1,500.00 $ 30,768.24 $ 27,882.50 $ 43,055.00 Total Capital Improvements GRAND TOTAL SANITATION DIVISION PERSONAL SERVICES: General Foreman (13 at 515) Mechanic Foreman Vt at 450) Utility Worker (2 at 360-410) . Overtime Retirement, Ins. St Soc. Sec. .$ 2,820.00 - 1,688.00 309.00 .S 4,817.00 600.00 241.00 .. (5,000.00) 841.00 $ 5,658.00 ........$ Total Personal Services OPERATION AND MAINTENANCE: Commodities Contractual Services Repair and Maint. Bldg. Repair & Maint. Eqpmt. . Repair & Maint. St. Name Signs Construct Sidewalks Outside Work 2,060.00 2,700.00 9,240.00 1,000.00 924.00 ....$ 15,924.00 3,700.00 4,650.00 500.00 1,500.00 "sioboioo 10,000.00 Total Operation and Maintenance $ 25,350.00 CAPITAL IMROVEMENTS: Equipment $ 1,000.00 1,925.00 3,960.00 2,460.00 762.22 2,322.70 1,148.04 . 422.84 2,280.00 4,356.00 2,580.00 198.27 4,281.75 168.41 523.22 Total Capital Improvements GRAND TOTAL TRAFFIC ENGINEERING DIVISION PERSONAL SERVICES: Public Works Dir. (V at 810) Parking Meter Attendant (1) Electrician (Vz at 450) Secretary (A at 330-350) 2,340.00 4,440.00 2,580.00 850.00 5,000.00 "9bi"66 Temp. Emp. Traffic Control Sv. Engineer Aide Retirement, Ins. & Soc. Sec. $ 1,000.00 $ 42,274.00 ! 2,430.00 4,680.00 2,700.00 960.00 (14,168.00) 751.00 $ 2,100.00 $ 23,861.65 $ 24,747.43 $ 1,250.00 $ 27,346.00 Total Operation and Maintenance . CAPITAL IMPROVEMENTS: Equipment . ...$ 2,400.00 ...$ 6,100.00 Total Capital Improvements 6,100.00 GRAND TOTAL S 35,317.00 HEALTH DIVISION OPERATION AND MAINTENANCE: $ 4,000.00 $ 4,000.00 $ 4,250.00 Contractual Services .$ 4,750.00 $ 4,000.00 $ 4,000.00 $ 4,250.00 Total Operation and Maintenance $ 4,750.00 $ 13,120.80 $ 14,387.65 $ 16,111.00 $ 2,635.95 $ 3,185.47 $ 4,330.00 11,861.63 8,591.54 12,118.00 1,951.32 1,850.00 1,000.00 1,127.64 795.85 1.250.00 78.82 191.58 100.00 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 Repairt & Maint. Equipment 150.00 $ 15,653.36 $ 14,614.44 $ 18,798.00 $ 2,762.03 $ 2,256.44 $ 3,550.00 $ 2,762.03 $ 2,256.44 $ 3,550.00 $ 31,538.19 $ 31,258.53 $ 38,459.00 Total Operation and Maintenance CAPITAL IMROVEMENTS: Equipment Total Capital Improvements GRAND TOTAL ..$ 18,260.00. $ 5,350.00 .-$ 5,350.00 ...$ 35,131.00 TRAFFIC ENGINEERING DIVISION-(Conrinued on Page 3) 0 O