Medford mail tribune. (Medford, Or.) 1909-1989, June 22, 1960, Image 17

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Medford mail tribune., June 22, 1960, Image 17

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Newspaper Page TextMEDFORD MAIL TRIBUNE. MEDFORD, ORE. WEDNESDAY, JUNE 22, I960 NOTICE FOR HEARING ON THE PROPOSED BUDGET FOR THE CITY OF MEDFORD - YE AR ENDING JUNE 30, 1961 Notice ! herebv given to all persons Interested therein that the Council of the City of Medford will meet in the City Hall in the City of Medford, Oregon Thursday, July 14, 1980 at 7-30 o'clock o m of said day and then and there discuss said budget and make levy of city taxes for expenditures for the tax year 1960-61 and at said time and place any I. person therein can me'et'witn the council and be heard in favor of or against said tax levy or any part thereof and discuss ttenme. Recorder . City of Medford, Oregon We, the undersigned Chair 'man and Secretary of the Bud get Committee of the City of ' Medford, Oregon, hereby cer . tify that the foregoing is a full !'.and correct statement of all n estimated revenues and ex . penditures constituting the budget for said city for the fiscal year beginning July 1, 1 1960, and ending June 30, !1961, as proposed by said Bud- get Committee, together with other information concerning .revenues and expenditures for ' previous years as required by law. Dated: June 10, 1960 Galen Knox I Chairman of the Budget i Committee .,; City of Medford, Oregon Mrs. Dwight Houghton . Secretary of the Budget Committee V City of Medford, Oregon ACTUAL PRIOR YEARS SUMMARY OF REVENUE AND EXPENDITURES BY FUND Administrative Budget (All Funds Except Water Department) 1959-60 ESTIMATES REVENUE SUMMARY BY tUWD 1956-57 $ 681, 141. B2 555,258.92 190,823.58 133,872.91 49,140.53 34,717.48 117,872.50 257,891.06 159,055.01 $2,179,573.81 737,305.24 $1,442,268.57 $ 576,378.98 192,188.31 163,934.51 53,051.12 34,328.38 161,268.62 168,924.64 92,216.03 1957-58 $ 737,305.24 693,317.88 218,968.76 151,049.08 58,349.19 34,373.75 37,492.19 417,163.60 127,784.68 367,093.70 $2,842,989.16 828,090.67 $2,016,807.49 $ 702,052.86 215,016.83 155,874.88 94,214.96 37,647.27 35,555.17 211,036.08 207,787.47 397,622.47 1958-59 $ 826,110.67 778,182.60 220,341.41 196,672.85 61,051.29 42,475.46 43,124.72 212,030.21 221,653.14 287,989.85 $2,889,632.20 871,307.80 $2,018,324.40 $ 753,820.01 217,884.04 163,593.53 64,609.64 41,169.58 38,135.81 218,681.02 243,538.33 276,892.44 Actual 1st 6 Mos. $ 871,307.80 492,148.59 85,691.43 90,725.61 18,120.75 30,479.67 12,109.48 289,442.73 216,503.35 86,124.82 $2,192,654.23 1,158,399.20 Budget 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 $3,311,841.00 410,102.00 OBJECT Item Allowance 1960-61 Balance (beginning of Period) $ 832,427.00 General Fund 900,134.00 Fire Maintenance Fund 253,977.00 State Tax Street Fund 203,969.00 Library Maintenance Fund 108,703.00 Park & Swimming Pool Fund : 92,787.00 Sewage Treatment Plant Fund - 35,424.00 Construction & Reserve Funds 570,004.00 Bond Sinking Funds 235,336.00 Special Assessment Funds 726,000.00 Sub Total $3,958,761.00 Less: Balance (end of Period) 330,881.00 $1,034,255.03 $2,901,739.00 TOTAL $3,627,880.00 EXPENDITURE SUMMARY BY FUND $ 327 031.68 $ 934,361.00 General Fund 906,030.00 112,245.47 238,360.00 Fire Maintenance Fund 259,694.00 . 90,966.87 283,226.00 State Tax Street Fund 288,319.00 31,530.27 92,981.00 Library Maintenance Fund 109,704.00 38,230.41 144,596.00 Parks and Swimming Pool Fund 96,587.00 16,264.56 42,590.00 Sewage Treatment Plant Fund , 43,938.00 192 339.22 628,969.00 Construction and Reserve Funds 841,315.00 180,539.37 261,933.00 Bond Sinking Funds 285,496.00 45,107.18 274,723.00 Special Assessment Funds 796,797.00 $1,442,268.57 $2,016,807.49 $2,018,324.40 $1,034,255.03 $2,901,739.00 TOTAL $3,627,880.00 GENERAL FUNDI Actual Expenditures AIRPORT DEPARTMENT 1957.58 ft".' '4 ' 2,520.00 ' 1 7,200.00 i 1,290.00 501.84 1958-59 2,700.00 7,110.00 1,290.00 1,365. no 647.58 Budget 1959-60 2,940.00 7,560.00 1,350.00 1,688.00 830.00 Budget Object Hem 1960-61 PERSONAL SERVICES: Airport Manager (1 PT) $ 2,700.00 Utility Worker (Y-Vi at 350-420) 7,980.00 Electrician OA) 2"S2 Junior Clerk M at 315-330) 1'255 S2 Retirement, Ins. & Soc. Sec 869.00 $ 11,511.84 $ 13,112.58 $ 14,368.00 $ 2,740.64 $ 1,791.04 , 6,679.87 6,798.88 1,528.54 56.22 ' 8,799.83 1,621.61 $ 13,220.34 $ 11,796.27 $ 978.12 1,306.82 2,190.00 9,693.00 5,500.00 150.00 2,000.00 1,500.00 $ 20,993.00 $ 3,000.00 Total Personal Services $ 14,947.00 OPERATION AND MAINTENANCE: Commodities $ 2'025 Contractual Services 11,334.00 Repair & Maint Bldg 2'502 Repair & Maint. Equip 200.00 Repair & Maint. Grounds 2,000 .00 Restaurant Operation 1,500.00 Total Operation and Maintenance $ 19,559.00 CAPITAL IMPROVEMENTS: Improvements Other than Bldg $ 3,000.00 Equipment $ $ 2,284.94 $ 24,732.18 $ 27,193.79 3,000.00 38,361.00 Total Capital Improvements $ 3,000.00 GRAND TOTAL $ 37,506.00 $ 5,540.00 1 1 10,740.18 . 4,316.30 756.96 $ 5,720.00 13,887.77 4,079.21 1,027.74 BUILDING DEPARTMENT PERSONAL SERVICES: 6,480.00 Building Safety Director (1) $ v,080.00 19,780.00 Inspectors (414 at 370-470) 22'?3S 92 3,578.00 Senior Clerk (1) J'iSS'SH 1,606.00 Retirement, Ins. & Soc. Sec 2,059.00 $ 21,353.44 $ 24,714.72 $ 31,534.00 - . 748.74 $ 632.49 $ 870.00 479.85 536.45 851.00 275.651 650.00 $ 1,228.59 $ 1,444.59 $ 2,371.00 $ 61.00 $ 3,363.11 $ 1,440,00 $ 61.00 $ 3,363.11 $ 1,440.00 $ 22,643.03 $ 29,522.42 $ 35,345.00 $ 2,519.00 $ 2,520.00 $ 3,000.00 48.45 105.00 87.04 118.00 $ 2,519.00 $ 2,655.49 $ 3,223.00 $ . 25.00 52.91 75.00 " $ 5291 $ 100.00 $ 2,519.00 $ 2,708.40 $ 3,323.00 Total Personal Services OPERATION AND MAINTENANCE: Contractual Services Repair & Maint. Vehicles Total Operation and Maintenance , CAPITAL IMPROVEMENTS: CITY COURT PERSONAL SERVICES: City Judge (1 PT) Junior Clerk (1) Temporary Employee Retirement, Ins. & Soc. Sec. Total Personal Services OPERATION AND MAINTENANCE: Contractual Services CAPITAL IMPROVEMENTS: Equipment t 4,200.00 $ 4,200.00 199.00 901.62 600.00 231.37 247.93 4,960.oo 950.00 355.00 GRAND TOTAL $ 8,627.00 CITY HALL PERSONAL SERVICES: , Custodial Worker (1) ? ,ouu.uu ..$ 36,149.00 I ..$ 1,090.00 700.00 .. 350.00 ..$ 2,140.00 ..$ 5,725.00 ..$ 5,725.00 ..$ 44,014.00 ..$ 3,000.00 .. 3,330.00 105.00 279.00 ..$ 6,714.00 ..$ 363.00 675.00 ..$ 1,038.00 ..$ 875.00 ..$ 8,627.00 : $ 8,230.37 $ 5,349.55 $ 5,865.00 $ 2,760.02 $ 2,729.41 . , 3,732.88 2,8111.91 2,343.99 3,455.79 $ 8,836.89 $ 0,007.11 ,'.$. 2,979.74 $ 1,021.88 $ 3,000.00 3,100.00 1,500.00 $ 7,600.00 $ 820.00 650.00 Temporary Employee . Citv Electrician Retirement, Ins. St. Soc. Sec. Total Personal Services OPERATION AND MAINTENANCE: Commodities Contractual Services Repair it Maint. Bldg 900.00 277.00 CAPITAL IMPROVEMENTS: Improvements Building Equipment ...$ 6,977.00 j ...$ 2,800.00 3,400.00 ... 1,750.00 .. $ 7,950.00 ...$ 1,000.00 300.00 ENGINEER DIVISION (Continued) Actual Expenditures 1957-58 1958-59 4,633.03 1,834.96 $ 44,030.51 $ 2,192.76 2,452.16 541.55 13,391.24 3,194.29 $ 76,547.72 2,770.46 2,278.36 215.35 Budget 1959-60 5,258.00 $ 98,753.00 $ 2,650.00 6,960.00 250.00 Object Item Temporary Employee .. Retirement, Ins. & Soc. Sec. Budget 1960-61 5,420.00 5,186.47 $ 1,471.90 $ 7,022.92 13,294.92 5,264.17 779.18 9,860.00 1,990.00 Total Personal Services $ 94,408.00 OPERATION AND MAINTENANCE: Commodities $ 2,600.00 Contractual Services 3,919.00 Repair and Maintenance-Vehicle 250.00 Total Operation and Maintenance $ 6,769.00 CAPITAL IMPROVEMENTS: Equipment $ 685.00 Aerial Maps Consulting Engineer $ 21,789.74 $ 71,006.72 5,890.00 4,554.47 10,709.40 1,045.50 829.24 779.16 82,591.05 $ 5,940.00 $ 6,780.00 $ 23,028.61 $ 1,180.94 421.73 3,965.00 3,636.77 6,900.97 1,110.00 44.32 1,088.74 $ 22,685.80 $ 1,452.17 698.60 390.40 $ 1,950.00 Total Capital Improvements $ 685.00 $110,563.00 GRAND TOTAL $101,862.00 FINANCE DEPARTMENT PERSONAL SERVICES: Recorder-Treasurer (1) $ 7,680.00 Ass't Recorder-Treasurer Wz) 2,880.00 Deputy Recorder-Treasurer (1 PT) 4,824.00 Accounting Clerk (1) 4,680.00 Senior Clerk (1) . 4,440.00 Clerk Typist (1) 3,758.00 Meter Collector 04) 1,260.00 Temporary Employee 300.00 Retirement, Ins. & Soc. Sec 1,808.00 4,392.00 4,230.00 3,990.00 4,905.00 1,200.00 300.00 1,520.00 $ 27,317.00 $ 1,750.00 750.00 500.00 Total Personal Services $ 31,630.00 OPEhATION AND MAINTENANCE: Commodities 1,250.00 Contractual Services 1,075.00 Repair and Maintenance Equipment 500.00 POLICE DEPARTMENT (Continued) Actual Expenditures 1967-58 1958-69 5,400.00 15,340.00 14,400.00 114,992.56 3,210.00 2,975.07 773.59 8,892.93 5,400.00 15,480.00 14,760.00 124,909.35 3,317.09 5,247.85 722.52 ' 11,180.28 Budget 1959-60 5,640.00 16,200.00 15,480.00 134,410.00 3,540.00 9,800.00 2,000.00 14,302.00 Object Hem Budget 1960-61 $178,804.15 $194,082.09 $211,232.00 $ 16,411.63 $ 17,669.53 5,926.57 ' 4,420.60 6,608.72 9,687.72 $ 28,946.92 31,777.85 $ 12,092.83 f 11,257.20 $ 12,092.83 $ 11,257.20 $219,843.90 $237,117.14 $ 2,040.00 $ 2,520.00 1,365.00 248.79 Lieutenant Services (1) - 8,180.00 Lieutenant Platoon (3 at 490-505) 17,820.00 Sergeant (4 at 470) 22,560.00 Patrolman (27 at 350-430) 135,000.00 Policewoman (1) 3,690.00 Senior Clerk (1) - - 3,960.00 Clerk Steno (2 at 255-285) 6,570.00 Overtime -- 3,147 00 Retirement, Ins. & Soc. Sec 15,911.00 Total Personal Services $229,598.00 OPERATION AND MAINTENANCE: Commodities $ 21,020.00 ' Contractual Services 8,067.00 Repair and Maintenance Equipment 7,399.00 S 34.402.00 Total Operation and Maintenance ..$ 36,486.00 CAPITAL IMPROVEMENTS: $ 10,314.00 Equipment $ 9,590.00 $ 10,314.00 Total Capital Improvements $ 9,590.00 $255,948.00 GRAND TOTAL . ........$273f,674!oO PURCHASING DEPARTMENT PERSONAL SERVICES: Purchasing Agent (V4) $ 2,880.00 Junior Clerk (V4) 1,958.00 Retirement, Ins. & Soc. Sec 311.00 $ 20,686.00 5,885.00 7,831.00 $ 2,820.00 1,688.00 309.00 $ 2,040.00 $ 4,133.79 $ 4,817.00 $ . 569.35 $ 600.00 808.16 241.00 $ 1,377.51 $ 841.00 $ 392.51 2,040.00 2,200.01 2,116.34 6,554.36 724.12 814.32 392.51 5,903.81 2,205.00 2,580.00 4,680.00 3,960.00 775.93 778.01 Total Personal Services $ 5,149.00 OPERATION AND MAINTENANCE: Commodities $ 750.00 Contractual Services 239.00 Repair and Maintenance Equipment 35.00 Total Operation and Maintenance $ 1,020.00 CAPITAL IMPROVEMENTS: Equipment $ 135.00 Total Capital Improvements $ 135.00 61,658.00 GRAND TOTAL $ 6,304.00 SANITATION DIVISION PERSONAL SERVICES: General Foreman (13) $ 2,220.00 Mechanic Foreman 04) 2,820.00 Utility III (1) 5,270.00 Utility II (1) 4,400.00 Overtime 1,800.00 Retirement, Ins. & Soc. Sec 1,167.00 2,060.00 2,700.00 4,920.00 4,320.00 1,000.00 ' 924.00 $ 12,409.15 $ 14,978.94 $ 15,924.00 $ 2,552.40 $ 2,655.32 4,194.69 634.68 1,320.87 63.10 6,166.54 $ 15,035.20 $ 438.15 2,552.40 2,949.22 587.85 691.28 89.99 5,290.71 $ 12,161.45 $ 152.87 Total Personal Services ..: $ 17,677.00 OPERATION AND MAINTENANCE: Commodities $ 2,625.00 Contractual Services 5,750.00 Repair and Maintenance Bldg 500.00 Repair and Maintenance Equipment 1,000.00 Construct Sidewalks 5,000.00 Outside Work 10,000.00 Total Operation and Maintenance $ 24,875.00 CAPITAL IMPROVEMENTS: Equipment $ 1,000.00 $ 438.15 $'27,882.50 152.87 27,293.26 $ 2,187.39 2,541.17 1,119.22 3,000.00 6,100.00 Total Operation and Maintenance $ 2,829.00 CAPITAL IMPROVEMENTS: Equipment $ 29,216.00 $ 1,119.22 $ 26,346.19 $ 4,000.00 $ 4,016.59 $ $ 6,100.00 Total Capital Improvements $ 36,417.00 GRAND TOTAL $ 34,455.00 HEALTH DIVISION OPERATION AND MAINTENANCE: 4,750.00 Contractual Services $ 4,750.00 $ 2,280.00 $ 2,340.00 $ 2,430.00 4,356.00 4,354.62 4,680.00 2,580.00 2,580.00 2,700.00 198.27 927.00 960.00 168.41 523.22 673.77 751.00 $ 10,105.90 $ 10,875.39 $ 11,521.00 $ 3,189.47 $ 2,643.03 $ 5,050.00 8,591.54 9,671.22 10,810.00 2,837.43 2,139.98 2,400.00 4,281.75 6,866.61 (14,168.00) $ 18,896.19 $ 21,320.84 $ 18,260.00 $ 2,256,44 $ 2,431.21 $ 5,350.00. $ 2,256.44 $ 2,431.21 $ 5,350.00 $ 31,258.53 $ 34,627.44 $ 35,131.00 2,500.00 5,850.00 auu.uu 1,500.00 9,000.00 10,000.00 $ 25,350.00 $ 1,000.00 $ 1,000.00 $ 42,274.00 TRAFFIC ENGINEERING DIVISION PERSONAL SERVICES: Public Works Director 04) $ 2,565.00 Parking Meter Attendent (1) 5,040.00 Electrician 04) 2,880.00 Secretarial Steno 04) 990.00 Engineer Aide II Retirement, Ins. & Soc. Sec 825.00 Total Capital Improvements $ 1,000.00 GRAND TOTAL $ 43,552.00 $ 4,000.00 $ 4,016.59 $ 4,750.00 Total Operation and Maintenance $ 4,750.00 LEGAL DEPARTMENT PERSONAL SERVICES: 5,529.25 $ 5,727.60 $ 4,080.00 City Attorney (1 PT) $ 4,616.00 2,978.18 3,615.51 4,160.00 Secretarial Steno (1) 4,440.00 279.85 235.00 Temporary Employee 150.00 347.87 334.89 ' 490.00 Retirement, Ins. & Soc. Sec 555.00 $ 9,135.15 $ 562.16 1,709.87 40.63 2,312.66 75.00 9,678.00 $ 8,965.00 421.49 1,710.15 66.10 2,197.74 98.66 480.00 1,400.00 85.00 1,965.00 150.00 Total Personal Services $ 9,761.00 OPERATION AND MAINTENANCE: Commodities $ 480.00 Contractual Services 1,080.00 Repair and Maintenance - Equipment .. . 65.00 Total Operation and Maintenance $ CAPITAL IMPROVEMENTS: Equipment 1,625.00 $ 75.00 $ 11,522.81 $ 98.66 $ 11,974.40 $ 150.00 Total Capital Improvements $ 11,080.00 GRAND TOTAL $ 11,386.00 MAYOR AND COUNCIL PERSONAL SERVICES: Administrative Secretary 04) $ 1,230.00 990.00 $ 1,050.00 ,'$" 2,979.74 $ 1,021.88 ' $ 17,047.00 $ 15,438.54 1,470.00 14,935.00 Total Capital Improvements $ 1,300.00 GRAND TOTAL $15,227.00 $ 11,199.84 5.140.00 3,945.00 ". 2,101.38 ' 107.92 " ' 1,220.11 $ 11,200.00 6,155.00 2.970.00 623.21 158.51 1,396.50 CITY MANAGER'S OFFICE PERSONAL SERVICES: .. 12,000.00 City Manager (1) $ 12,000.00 6,995.00 Ass't Citv Manager (:li) 5,760.00 3,150,00 Administrative Secretary (ai) 3,690.00 1,0110.00 Clerk Steno (Vi) 1'SS9'9S 200.00 Overtime 200.00 1,449.00 Retirement, Ins. & Soc, Sec 2,397.00 $ 990.00 $ 1,050.00 $ 1,382.86 $ 1,231.76 $ 1,900.00 1,350.00 1,200.00 1,500.00 $ 2,732.86 $ 2,431.76 $ 3,000.00 $ 150.00 $ 150.00 $ 2,732.86 $ 3,421.76 $ 4,200.00 Total Personal Services $ 1,230.00 OPERATION AND MAINTENANCE: Commodities $ 2,000.00 Contractual Services 1,500.00 ''$ 23,714.25 $ 22,503.22 $ 24,834.00 $ 1,760.79 438.41 596.85. ' $ 2,796.05 $ 1,862.26 ' $ ' 1,862.26 $ 28,372.56 $ 1,173.88 854.57 227.99 $ 2,256.44 $ 2,798.21 $ 2,798.21 $ 27,557.87 $ 1,200.00 28.50 Total Personal Services $ 25,667.00 OPERATION AND MAINTENANCE: Commodities $ . ns0'00 Contractual Services 1,675.00 Repair and Maintenance Equipment 430.00 Total Operation and Malntenanci CAPITAL IMPROVEMENTS: Equipment $ 900.00 1,420.00 340.00 $ 2,750.00 $ 520.00 $ 920.00 $ 28,104.00 CIVIL DEFENSE DIVISION PERSONAL SERVICES: $ 1,200.00 Civil Defense Director (1 PI 33.00 Retirement, Ins. & Soc. Sec, , Total Capital Improvements . ., GRAND TOTAL $ $ 1,228.50 $ 1,233.00 $ 64.58 $ 50.00 2 401.87 336.99 300.00 216.03 275.00 $ 2,401.87 $ 607.60 $ 625.00 ' $ 2,257.54 $ BR0.00 300.00 2,401.87 2,257.54 4,093.64 Total Personal Services OPERATION AND MAINTENANCE: Commodities Contractual Services Repair It Maintenance Radio Total Operation and Maintenance . CAPITAL IMPROVEMENTS: Equipment Improvements Bldg 3,900.00 24,650.34 6.829.18 2,183.00 $ 3,900.00 34,107.99 12.992.67 2,543.00 3,570.00 2,848.53 I $ 980.00 Total Capital Improvements $ 1.213.UU $ 2,838.00 GRAND TOTAL $ 3,370.00 'ENGINEER DIVISION PERSONAL SERVICES: Public Works Director (5 mos. at 855) Civil Engrs. '8V4 at 450-720) ., Engr. Aide (3 at 410-440) Secretarial Steno -1i) Principal Clerk 1) Clerk Steno ll) Clerk Typist (1) -.. 4.050.00 57,785 00 22,080.00 2.880.00 4,000.00 2,700.00 ...$ 3,095.00 ...$ 400.00 ...$ 400.00 ...$ 29,162.00 ...$ 1,500.00 50.00 1,550.00 110.00 220.00 275.00 .. $ 605.00 ...$ 665.00 550.00 ...$ 1,215.00 ...$ 3,370.00 ...$ 4,275.00 ... 55.015.00 ... 15,550 00 . 2,970 00 4.480.00 3.311800 3,300.00 Total Operation and Maintenance $ 3,500.00 CArTl AL IMi'UUVEMfcIN 15: Equipment $ 75.00 $ 1,246.42 $ 2,700.00 Total Capital Improvements $ GRAND TOTAL $ NON St INTER-DEPARTMENTAL PERSONAL SERVICES: Receptionist (1) 3,069.08 8.996.65 2,995.93 1,290.00 4,880.92 4,680.00 1,350.00 5.660.00 Clerk Steno (V4) Printer (1) Electrician ('4) Retirement, Ins. & Soc. Sec. 75.00 4,805.00 3,225.00 1,620.00 4,520.00 1.440.00 5,718.00 $ 12,065.73 $ 10,213.27 $ 14,390.00 $ $ 44,246.97 499.29 (4,400.00) 4,255.79 111.11 54.476.09 300.43 (3,468.34) 17.25 22.912.00 (6.000.00) 10,000.00 Total Personal Services $ 16,523.00 OPERATION AND MAINTENANCE: Contractual Services $ 30,366.00 Working Capital Account Printing 200.00 Emergency Fund Account $ 12,139.00 Contingency t una Cash Short $ 49,113.16 $ 54,793.77 $ 32,912.00 $ 80.00 5,417.00 $ 61,178.89 $ 69,007.04 5,497.00 52,799,00 Total Operation and Maintenance $ 42,701.00 CAPITAL IMPROVEMENTS: Equipment $ 220.00 Improvements Non Bldg Total Capital Improvements $ 220.00 GRAND TOTAL $ 59,444.00 3,061.65 PLANNING OFFICE PERSONAL SERVICES: 240.00 $ 1,080,00 Clerk Steno (13) 300.00 Overtime 4,480.00 Technician 271.00 Retirement, Ins. & Soc. Sec. ' 1,050.00 300.00 161.00 $ 3,061.85 $ 240.00 $ 6,131.00 $ 1,217.96 $ 452.43 $ 300.00 4,115.56 8,364.84 3,670.00 $ 5,333.12 $ 8,817.27 $ 3,970.00 $ 1,045.54 $ 900.00 ..$ 1,511.00 Total Personal Services OPERATION AND MAINTENANCE Commodities $ 863.00 Contractual Services 13,563.00 Repair and Maintenance Equipment .... 60.00 $ 8,394.77 1,045.54 10,102.81 Total Operation and Maintenance .-.$ 14.486.00 CAPITAL IMPROVEMENTS: Equipment $ 405.00 900.00 Total Capital Improvements $ 405.00 GRAND TOTAL i - 16,402.00 ll.0gl.00 POLICE DEPARTMENT 7,080.00 5,740.00 7,080.00 6,005.00 PERSONAL SERVICES: Chief (1) Captain (1) ....$ 7.980.00 ..... 6,780.00 Total Personal Services .....$ 12,300.00 OPERATION AND MAINTENANCE: Commodities $ 5,050.00 Contractual Services 10,665.00 Repair and Maintenance Equipment 2,490.00 Traffic Control Services (15,000.00) Total Operation and Maintenance $ 18,165.00 CAPITAL IMPROVEMENTS: Total Capital Improvements $ 5,300.00 GRAND TOTAL $ 35,765.00 FUND ACCOUNTING & PROPERTY TAX LEVY COMPUTATION: Total Estimated Gen'l Fund Expenditures $906,030.00 Less: Estimated Balance July 1, 1960 $ 5,896.00 Estimated non-tax revenue 537,014.00 542,910.00 Amount necessary to balance budget Tax Levy Inside 6 Limitation (1959-60 Levy $352,766.00) (Add: 6 increase 21,166.00) ( Annexations 844.00) (Allowable 1960-61 Levy $374,776.00) (Less: 1960-61 Delinq. & Discs 11,656.00) (Estimated 1960-61 Receipts $363,120.00) FIRE MAINTENANCE FUNDi $363,120.00 7,080.00 6,180.00 5,880.00 10,800.00 20,640.00 48,240.00 85,730.94 1,113.00 11,832.79 $197,496.73 7,288.09 4,423.84 670.34 4,290.69 $ 16,672.96 847.14 $ 847.14 $215,018.83 $ 7,080.00 6,180.00 5,880.00 10,800.00 20,640.00 48,480.00 87,786.67 808.00 14,373.84 $202,008.51 $ 8,218.44 4,127.23 504.50 1,962.77 $ 14,412.94 $ 431.18 1,031.41 $ 1,462.59 $217,884.04 FIRE DEPARTMENT PERSONAL SERVICES: 7,380.00 Fire Chief (1) $ 7,980.00 6,480.00 Ass't Fire Chief (1) 6,780.00 6,180.00 Fire Marshall (1) 6,480.00 11,280.00 Captain 11(2 at 490) 11,760.00 21,600.00 Captain I (4 at 470) 22,560.00 51,600.00 Engineman (10 at 450) 54,000.00 93,080.00 Fireman (20 at 390-430) 102,700.00 1,500.00 Volunteers 1,500.00 16,993.00 Retirement, Ins. & Soc. Sec 20,261.00 $216,093.00 $ 9,695.00 4,642.00 500.00 8,980.00 $ 21,817.00 $ 450.00 $ 450.00 $238,360.00 Total Personal Services $234,021.00 OPERATION AND MAINTENANCE: Commodities $ 12,610.00 Contractual Services 4,942.00 Repair and Maintenance Bldg 500.00 Repair and Maintenance Equipment 3,691.00 Total Operation and Maintenance ........$ 21,743.00 CAPITAL IMPROVEMENTS: Equipment $ 3,930.00 Improvements Bldg Total Capital Improvements $ 3,930.00 GRAND TOTAL $259,694.00 FUND ACCOUNTING & PROPERTY TAX LEVY COMPUTATION: Total Estimated Expenditures Less: Estimated Balance July 1, 1960 $ 5,717.00 Estimated non-tax revenue 144,192.00 Amount necessary to balance budget .. Tax Levy Outside 6 Limitation (1959-60 Levy $105,348.00) (Plus 6 6,321.00) (Allowable 1960-81 Levy $111,669.00) (Less: 1960-61 Delinq. & Disc 1,884.00) (Estimated 1960-61 Receipts $109,785.00) STATE TAX STREET FUNDI $259,694.00 149,909.00 $109,785.00 $ 3,180.00 $ 3,120.00 $ 3,240.00 3.669.78 3,675.00 4,120.00 2,210.08 2,580.00 2,700.00 5,984.72 7,878.21 4,440.00 34.889.92 41,829.50 38,040.00 3.954.33 5,151.32 5.400.00 13.693.76 22,413.41 26,010.00 1,862.47 4,196.59 4,710.00 4,200.00 4,200.00 4,440.00 1,073.02 3,330.00 456.98 1,162.72 ' 1,500.00 8 277 61 AM0.29 8,756.90 7,125.00 $ 87,492.96 $101,961.65 $109,055.00 $ 8.591.19 $ 8.442.60 $ 9,720.00 230.37 5,538.02 48,150.00 6,146.62 9.091.71 10,000.00 16,962.32 ' 16,482.57 30,000.00 $ 31,930.50 $ 39,554.90 $ 97,870.00 $ 18,274.10 $ 4,834.79 $ 13,800.00 STREET DIVISION PFBSnNAT. SJPR VTPTTQ. Public Works Director (13) $ 3,420.00 General Foreman (23) 4,440.00 Mechanic Foreman 04) 2,820.00 General Mechanic (1) 4,920.00 Equipment Operator (6 at 330-430) 38,460.00 Utility Foreman 5,760 .00 Utility Worker (5!i at 285-430) 27'509 2 Maintenance Carpenter (1) 5,160.00 Principal Clerk (1) 4,680.00 Junior Clerk (1) 3,825.00 Overtime 2,000.00 Civil Engineer . , - . Retirement, Ins. & Soc. Sec. .. .. . 7,964.00 Total Personal Services $110,949.00 OPERATION AND MAINTENANCE: Commodities $ 9,800.00 Contractual Services 50,300.00 Repair and Maintenance Equipment 10,000.00 Repair and Maintenance Street , 20,000 00 Total Operation and Maintenance $ 90,100.00 CAPITAL IMPROVEMENTS: A Equipment .-. $ 20,000.00 STREET DIVISION (Contin on Pa 7?) 7.380.00 6,480.00 0