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HomeMy WebLinkAbout1955 Budget Summary and IndexCITY OF SOUTH BEIIDS INDIANA fJ ,�:o o 1955 Budget SUIrMRY MID INDEX . 10 Mayor. 14,588.25 15,265.64 14,873.00 3 Controller 48,850,17 56A93,06 6004.00 5 Clerk 13,262002 .13,766.36 20,777.00 17 Treasurer 141,683,20 15,802,00 1.6,652.00' 9 4udge, 15 *362.22 16,282030 16x282,30 11 Common Council 13,235,34 9;400.00 9,000,00 11 Attorney 11533:41 121521.00 12,521.0.0 13 Board of Works & Safety 257,528.11 294x904.00 294,564,Qa 15 Sewer ` 98,897.20 113,700.00 113;329600 17 Dog Pound 52266,16 7,453.00 5,645.00 19 Engineering 29,171.36 33,576.00 32,29400 21 Building 29 *052,00 ` 23x348.-00 21 Electrical dnspection 17,330.50 18x282,00 27,77940 23 Cemetery 25,969.98 28,11650 24389.50 _. 25 Police 8850650.10 953,076.60. 981x004.00' 27 Fire 1,168,593.32 1,203,813.00 .1,146x413400 29 Weights and Measures 5,325.35 b,357.00: 10,335.00 31 Electrical 48,547.20 50,817..00 50,nzoO 33 Public Health Clinic 13,805.45 75,516.14 I?,5?8.24 35 Board of Health 74,202.27: 88x514",70 88,658;,70 - 37 Tuberculosis Clinic 17,327.59 19,312.00 19,r7a.86 39 Sanitation 38x338.38 153,463.00 150t833.OQ 41 City Election -o• •o• 6 f/0,0 _;. GEMERAL FUND TOTAL 2.03 3, s 3y2I 4 1"4 kgutation of General Fund Rate 45-47 Street 548,749.50 630p442.9G 626x932'00 " 49 Traffic 52 772;3o x61.588.68 &MET AND TRAFFIC TOTAL 601 , 1 0 9 ,0 1, , 5130M Computation of Street & Traffic Fund Rate_ 53.55 Marx rraIxitenance 362'P403,27 4tNi�Gn0,3b. 459,371.11 57 C tation of. Park Maintenance Fund Rate - V01100 , ns on x , 59 Fire Pension 231 154.51 274 61 48 281 6 7 - TOTAL PENSION FUNDS 337j w� �j 61 C tation of Pension Fund .Rates City ommi s on 14.4211069 , . 30,1Zt-.M. 65 C tation of Ci, Flan Rate , • 4,77604304 : r , 65 Computation of Hospital and Art Association Fund Rates 67 Computation of General Bond and Park Bond Rates ZVPosed Levies - Bond Payments Comparative Statement of Tax Rates and Levies. ORDINANCE No AK,,ORDINANCE APPROPRIATING MM33S FOR THE RMPOSE OF DEFRAYING THE EXPENSES OF ALL BTJDGLT*OPMTM DEPARTMENTS OF THE CIVIL CITY OF SOUTH BEND, INDIANAP FOR THE FISCAL YEAR BEGINNING JANUARY: 1.9 1955p,AW ENDING DECEMBER 311,1955SINCLUDING DEPARTMENTS, FUNDS AM CaiMISSIONS FCR WHICH MONEY IS APPRORMTEDfi, IN WHOLE OR IN PART, FROM FUNDS OTHER THAN THE GENERAL FUNDS, OF SAID CITY.4 TO-WITs STREETq TRAFFIC AM PARK DEPARTMENTS, 71RM4XIS PENSION AND PCLICHMENIS PENSION FUNDS, AND THE CITY PLAN CaMSSION: PROVIDING THAT SUCH APPROPRIATIONS SHALL INCLUDE ALL OUTSTANDING CLAIMS AND OBLIGATIONS: FIXING THE SALARIES OF ALL CITY OFFICIALS AND EMPLOYEES0 REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN- CONFLICT HEREWITH: PROVIDING A TIME WHEN THE SAME SHALL TAKE EFFECT. t Be it ordained by the Common Council of the City of South Bando Indiana.% thatt Section 1, For the expenses of the City Governmentp its various departmentes, fundsp commissions and institutions for the fiscal year ending December 310 1955, the following sums of money are hereby appropriated and ordered set apart out of the funds hereinafter named# and for the purposes hereinafter specified; subject to the laws governing the same* The sums herein appropriated shall be deemed to Include all expenditures authorized to be made , in said year, unless otherwise expressly stipulated or provided by law. Section 2 The annual salaries for the officials and employees of the said City be, and the same are hereby,, fixed for'the fiscal year ending December 31, 1955, in accordance with'the schedules set forth in connection with the various appropriations hereinafter made. Section 3 For the fiscal year ending December 31,9 1955, there is hereby appropriated out of the funds of said City hereafter showns Printing, other than Office Supplie. ,epairs & Rental of Equipment fice Supplies 91.21 neral supplies 100000 �ubscriptions & Dues 100 TOTAL OFFICE OF MAYOR 14,588.25 9 j I 150.00 ( 101.90 150.00 126.50 15.00 1 -o- 115,265.64 7,758.25 i 0 200.00 38.00 i 100.00 100.00 1 15.00 14,873.00 1 50.00! - 392.64 1 i OFFICE OF THE MAYOR 1953 1954 1955 Expense Doget spent o� goes a Increase T.tem i 71/54 i j or Dear. Salary of Mayor 109000.00 1102000.00 j ( 10 "000.00 ' (7s247.22 ` Salary of Secretary 3122.00 1 3,480,64 ( 3, 600.00 119.36 !Postage. 97.77 ( 120.00 I 41.50 120100 1 & Telegraph 200900 200.00 ! .1 186.73 300900 100.001 ITelephone Traveling Expenses 578.47 400,00 -o- I 400,00 ! S (Public Relations 398.80 j i 750.00 ; j 54.40 1 j ' 750.00I Printing, other than Office Supplie. ,epairs & Rental of Equipment fice Supplies 91.21 neral supplies 100000 �ubscriptions & Dues 100 TOTAL OFFICE OF MAYOR 14,588.25 9 j I 150.00 ( 101.90 150.00 126.50 15.00 1 -o- 115,265.64 7,758.25 i 0 200.00 38.00 i 100.00 100.00 1 15.00 14,873.00 1 50.00! - 392.64 1 i 1 GENERAL FUND Department of Finance - Detailed Classification OFFICE OF MA.. Y 1955 APPROPRIATIONS Allowed SERVICES - Personal Requested by. Council A -11 Salary of Mayor 102000.00 'Salary of Secretary 3,600.�00�� Total Services Personal 13 .9630.00 SERVICES - Contractual A -212 Postage 120.00 214 Telephone and Telegraph 300.00 216 Traveling Expenses 400.00 242 Printing] Other than Office Supplies 200.00 252 Repairs & Rental of Equipment 38.00 Total Services Contractual 1,058.00 SUPPLIES A -36 Office 100.00 38 General 100.00 Total Supplies 200.00 CURRENT CHARGES A-55 Subscriptions and Dues 15.00 Total Current Charges 15.00 GRAND TOTAL OFFICE OF MAYOR 14873.00 1 Item I l /3a_/54 0: liecr. Sql.ary of Controller 6,000.00 i 6,000.00 ( 6,000.00 274.a-,.7 of Dep, Controller4s902.00 5,022.00 5,022.00 Salary of Clerks 9,024,00 9084,00 � (13,858,49 + 9084.0D' Salary 2 Traffic:.Clke .5;602.00 5042.00 - 5,842,00 Extra Help 206,25' 420.00 t 400.00 -20.00 Freight & Expenses 6.42 I Postage 175.00 250.00 105.00 250.00 telephone & Telegraph 11.75 25.00 9100 25,00 rravel Expense to Conven. 220.00 500.00 332.26 5000001 travel Expense 50,00 +1 50.00 4dv, & Publ of Notices 1,496,04 4500.00 952.31 4500.00 Printing 1,363.69 i I 1,500.00 170.79 1,500.00 Repairs of Equip 325.00 325.00 Dffice Supplies 569690 700,00 .406099 700.00 Dffice Records 142,75 150.00 -o- 150.00 leneral Supplies 1,610.27 2,0.00.00 .1,584.72 j I 2,000.00 [no. & Premiums 3,945.69 4,000,00 j 3,385,011 4.9000.00 tefunds, Awards & Indem.2,151623 7,000,00 i 22923,29 7,000,00 ,ivil Defense 4$453.77 5,000.00 111 I 4931.71 13,013,00 8,013.00 30cial Security 6,503.41 6,700,00 5,017,84 ( 9,000.00 2000.00 Namiture & Fixtures. 466.00 00.00 C0.00 i 175.00 - 325,00 TOTAL CONTROLLERIS j OFFICE 48,850,17 56s493,00 31,177,44 60,994,00 4,501.00 2 x Denartment'of Finance - Detailed Classification continued e OFFICE OF CONTROLLER 1955 APPROPRIATION meowed SERVICES Personal Requested by Council B -11 Salary of Controller 61000.00 Salary of Deputy Controller 51022.00 Salary of Clerks :;3 at 3,128.00 9,384,00 Extra Help ' 00.00 Total Services Personal 20 .,80640 SERVICES Contractual B -212 Postage 250.00 214 Telephone and Telegraph 25.00 216 Travel Expense 50.00 217 Traveling Expenses (Conventions) 500.00 241 Advertising & Publication of Notices 1 }500.00 242 Printing lx500.00 252 Repairs of Equipment 3.55 00 Total Services Contractual 4,,150.00 SUPPLIES B -36 Office 700.00 361 Official Records 150400 38 General 21000.00 Total Supplies 21850400 CURRENT CHARGES B -51 Insurance and Premiums 4000.00 53 Refunds., Awards and Indemnities 7 58 Civil Defense .*000.00 13y013.00 59 Social Security 91000400 Total CurrentCharges 33,013.00 PROPERTIES B -721 Furniture and Fixtures 175.00 Total Properties 175.00 GRAND TOTAL OFFICE OF CONTROLLER 60,994.00 r 3 -1953-- 3955 I Budget Spent to. Requested Increase 4 Y''" - 7131/54 or Decr. al.ary of Clerk 4,312,5o I� ' 4, 500.00. ( j' ' 4,500.00 i 'Salary of 2 Dep, Clks 3,88600 7,200,001 j 3x122:001 ( I 7,200.00 alary'of Traf.'Clks. (,6s675,50 5,842.00 ;5042.00 salary of Extra Help r 347.19 36106 i 600.00 s 1 238.61 Postage 100000 100000 100.00 i 100.00 Telephone & Telegraph 1110 5.00 .80 25.00 ff� 20.00 Traveling Expense .p. 50000 �. -o- 50.00 P£fice Supplies 1,489.23 1,500.00i 794.16 j i 2,000.00 500.00 bscraptions & Dues 4000 50.001 6.00 j 10.00 - 40.00 tore &Fixtures 50.00 i 450.00 OFFICE OF PCOPAL ITY CLERK 13,262.02 13,766436 I 7,576.46 2o,777.0017,olo.64 SUPPLIES C,- 36 Office 21000.00 Total Supplies 2 .,000000 CURRENT CHARGES C - 55 Subscriptions and Dues 10000 Total Current Charges 10.00 EQUIPMENT C - 721 Furniture and Equipment 450.00 (deesk chairs and 1 desk for Traffic) Total Equipment 450.00 GRAND -TOTAL OFFICE OF CITY CLERK 20'777,00 5 Department of Finance - Detailed Classification continued OFFICE OF CITY CLERK 1955 Appropriation Allowed Requested by Council SERVICES » Personal _ C - 11 Salary of Clerk $4,500.00 Salary of Deputy Clerk 3600,00 Salary of.Deputy Clerk 3p600.00 .Traffic Clerk 2 ..954.00 Traffic Clerk 20888.00 Salary of Extra Clerical Help 600.00 Total Services Personal 418$142000 SERVICES - .Contractual C - 212 Postage 100,00 214 Telephone and Telegraph 25.00 216 Traveling Expense 50.00 Total Services Contractual 175.00 SUPPLIES C,- 36 Office 21000.00 Total Supplies 2 .,000000 CURRENT CHARGES C - 55 Subscriptions and Dues 10000 Total Current Charges 10.00 EQUIPMENT C - 721 Furniture and Equipment 450.00 (deesk chairs and 1 desk for Traffic) Total Equipment 450.00 GRAND -TOTAL OFFICE OF CITY CLERK 20'777,00 5 OFFICE OF CITY TREASURER 1:953 1954 Y5 5 Expense Budget Spent V31/541 Requested j Increase! or Decr.l to Salary of Treasurer 1,500.00 1,500.001 ( I 4500.00 i of Cashier, 4591.00; 1,711.00' ( 4711.00 ;Salary Clk• Salary of Barrett Law 4,098.00 4A18.00 ( 4,9218 .00 Salary 'of 2nd Clk. 3,117.00 3,237,00 ( 7021.83 3,237.E i Salary of 3rd Clk., 2,616,00 2,736.00 2,736.00 Postage 188,.00 200.00 85,00 150.00 - 50.00 !Repairs & Rental of Equi. 89.44 100.00 75.$6 150.00 50.00 !Office Supplies 224#51 350.00 87.64 300.00 • 50900 IIstationery & Printing 485.00 600,00 139.75 800.00 200,00 I,Other Office Supplies 774.25 150.00 123.50 150.00 (Official Bond Premiums -o- ! 13000.00 -o- 1,000.00 bffice (Calculator _, ; 850.00 850.00 OTAL OFFICE OF CITY TREASURER 140683.20 1 15,802.00 7,833.58 16,652.00 850.00 1 h Department of Finance - Detailed Classification continued OFFICE OF CITY TREE,,, 1955 APPROPRIATION mellowed REQUESTED' by COUNCIL . SERVICES - Personal D -11 Salary of Treasurer 1500.00 Salary of Cashier 1x711,00 Salary, of Barrett Law Clerk 4 .9218,00 Salary of 2nd Barrett Law Clerk 30237.00, Salary of 3rd Barrett Law Clerk 2,736.00 Total Services'Persondl 13402.00 SERVICES Contractual D -212 Postage 150.00 252 Repairs and Rental of Equipment 150.00 Total Services Contractual 300.00 SUPPLIES D -36 Office 300.00 362 Stationery and Printing 800100 Total Supplies 10100,00 CURRENT CHARGES D -56 Official Bond Premuims 1.,000.00 Total Current Charges 10000.00 PROPERTIES D -725 Office (calculator) 850„ 00 Total Properties 850.00 GRAND TOTAL OFFICE OF CITY TREASURER 16$652.00 h 1 Expense ' i Item I 4,5004,00 Salary of Judge 4,500,001 4,898.00 Salary of Probation Officer 4078.00; 1 ( 7,930.66 - Salary of Bailiff :- 3,564,3o; I 1,200.00 Secretarial Help 4200,00 Pro «Tem.9Special Judges 110.00 800.00 and Juries 440.00 �' 15.00 Postage 25,001 300.00) Travel Expense Bailiff 650.00 Travel Expo- Probo Off, 400.001 i 250.00 Travel Expense —Judge Ili 50,0011 Office Supplies 48.67, Stationery & Printing -o- ISubscriptions & Dues 102.00 1 "ture & Fixtures `! TOTAL CITY JUDGE 15,362.22 t 8 19 7L3.1154 ' or Deer 4,500.00 ( I 4,5004,00 4,898.00 I ( 4,898.00 4,034.36 1 ( 7,930.66 - 43034.30. 1,200.00 ( 4200600 800.00 110.00 800.00 25.00 j 15.00 25.00 i 300.00) 161.80 300.00 250.00 j 112.88 i 250.00 75.00 25.00 125,00 50.00 16,,282,30 9.72 -0- 64,00 75.00 25.00 125.00 8,421.31 '16,282,30 Dcpartment`of Finance - Detailed Classification continued OFFICE OF CITY JUDGE 1955 APPROPRIATION ._.'wed Requested by Council SERVICES - Personal E -11 Salary of Judge 4x500.00 Salary of Probation Officer 4,898.00 Salary ofDailiff 4,034.30 Secretarial Help 1S'20000 12 Pro Temp Special Judges and Juries 800,00 Total Services Personal 15432.30 SERVICES - Contractual E -212 Postage 25.00 216A Travol Experzo -- - --- -- - Bailiff 300.00 216B ,Travol Expense - Probation Officer 50.00 Total Services Contractual 575.00 SUPPLIES E -36 Office 7540 362 Stationery and Printing 2500 Total Supplies 100.00 CURRENT CHARGES. E -55 Subscriptions and Dues 125.00 Total Current Charges 125.00 PROPERTIES E -721 Furniture and Fixtures 50.00 Total Properties 50.00 GRAND TOTAL OFFICE OF CITY JUDGE 16x282.30 9 COMMCN COUNCIL 19 I 19M 1955 Expense j budget 5pe nt to Reques fie Increase 'Item 1/-31/54 j or Dec. Sal. of Couacilmen(9) 9,000.00 9,000.00 4,460.92 90000.00 Travel Expense I .00 400.00 3 - Furniture 90504 -- ----- ITOTAL COMMON COUNCIL 13,235.34 9,400.00 ' ,4,46o.92 9,000.00 1- 400.00 i- � � i j 1 OFFICE OF CITY ATTORNEY !Salo of City Attorney 5 .,000.00 5,000,00 ( I, 5$000.00 jSal,of Asset City Attnty;2,441.00 2$561.00 ( 2,561.00 ISaloof Asset City Attnly 4700.40 1,853.00 1 (6;219,05 1,853.00 jSalary of Clerk 1$962.00 2'$082.00 ( 2$082.00 { 1postage 30,06 50.00 ( 24.99 50.00 � j (Telephone & Telegraph -o- 25.00 i -o- 25.00 'raveling Expense 160.88 Abstracting 189,90 650.00 3.10 650.00 'Office Supplies 19.17 100.00 46,10 ! i 100,00 'Subscriptions & Dues 30.00 i 100,00 1 50.00 100,00 ' 1 'Office Equipment _ -o- I 100.00 j 57.11 10 JfOTAL OFFICE -OF i IdTY ATTORNEY 11,533.41 1 12$521.00 6$400.35 12,521,001 -0 10 • • Department of Finance - Detailed Classification continued COTV4ON COUNCIL 1955 APPROPRIATION llawed Requested- by Council SERVICES - Personal F -Il Salary of Councilmen.. 9 at 1.,006.06 9,000,00 Total Services Personal 9y000.00 GRAND TOTAL COMMON COUNCIL 9y000.00 OFFICE OF CITY ATTORNEY SERVICES - Personal G-11 Salary of City Attorney 50000100 Salary of Assistant City Attorney 2561.00 _Salary of Assistant City Attorney 1 .9853.00 Salary'of Clerk 2,082.00 Total Services Personal 113,496.00 SERVICES - Contractual G -212 Postage 50.00 214 Telephone and Telegraph 25.00 6 D 261 Abstracting% Total Services Contractual 725.00 SUPPLIES 0-36 Office 100.00 Total Supplies 100.00 CURRENT CHARGES G-55 Subscriptionsp Dues and Books 100.00 Total Current Charges 100.00 - PROPERTIES 0 -725 Office Equipment 100.00 Total Properties 100.00 GRAND TOTAL OFFICE OF CITY ATTORNEY 4 1q0 11 1-) ©31, rs.i OFFICE OF:THE BOARD 19 19 Expenso It 1n54 a 5,000.00 i 3,540.01 Salary of Clerk 4 ;621.00 1 3,128.00 Salary of Secretary 3;008.00 (Salary of Telephone 0. 2,899.00 JSalary of Custodians 6,953.00 1 Salary of Surgeon -o- 99998.82 roight & Express 959.00 P t e 150 00 5,000.00 g Telephone & Telegraph 3,540.01 i 5,000.00' ravel Expense 3,128.00 ( Street Lights & 3,128.001 raffic Signals 140,;453.51 ( lectric Current 2,544.62 1 Heat 3,480.41 99998.82 ater 959.00 Adv. & Pub of Notices 399.19 959.00 ire Hydrant Rental 100.00 200.00 epairs of Bldg & Str, 3,424.75 -50.00 25.00 epair of Equipment 440983 1x849'98 Garbage Collections 79,500.00 50.00 AT dow Washing 695.50 loo.00 ical Service 156.75 155,000.00 e Supplis 814.27 1,928.79 eral Supplies Fldfie ,679.96 g. Contingencies 1,281.39 Dffice Equipment � 4 85.92 8 �OTAL OFFICE OF 5,000.00 ( i 5,000.00' I 3,128.00 ( 3,128.001 3'019e00 ( 3,019.00 1 701300 t 99998.82 7,313.00 959.00 ( 959.00 100.00 200.00 2.28 90,74 50.00 225,00 -50.00 25.00 3,200.00 1x849'98 3,500.00 300.00 50.00 -o- loo.00 50.00 155,000.00 83,271.50 155,000.00 2,500.00 1,928.79 3,500,00 19000.00 4,500.00 2,1�: 5455 00!1,150.00 435. 8 500.00 207.96 500.00 95,400.00 5,000.00 -0- 3,443.27 95,400.00; i 3,500.001,500.00 450.00 367.94 450.00! 650.00 321.00 650.00 300.00 30.70 250.001 - 50.00 200.00 -800.00 115.70 532.77 185.00 - 15.00 ii 750.00' - 50.00 29200.00 1,094.30 I 20000.00! - 200.00 33500.00 16093.35 2,500 -00- 1,000.00 500.00 j w 76.3,0 500.00 { � BOARD 178,028.11 1294,904.00 I 107,405960 1294 .9564,001 - 340.00 12 Department of Public Works and Safety - Detailed Classification OFFICE OF THE BOARD ® 1955 APPROPRIATION meowed Requested by Council'.. SERVICES + Personal H -11 Salary of Clerk 5 ,,000.00 Salary of Secretary 31,128.00 'Salary of Telephone Operator 3,019.00 Salary of Custodians l.at 3,019.00 31,019900 2 a 2,147,00 _4,294.00 Salary of Surgeon .; 959.00 Total.Services Personal 19,419.00 SERVICES - Contractual H -211 Freight and Express 50000 212 Postage 225.00 214 Telephone and Telegraph 30500.00 216 Travel Expense - 100,00 221A Street Lights and Traffic Signals 155,GOO,GO. 221$ Electric Current - Buildings 3,500.00 223 Heat 5,650.00 224 Water 435.00 241 Advertising and Publication of Notices 500.00 225 Fire Hydrant Rental 95 ,,400.00 251 Repairs of Buildings and Structures 3,500.00 252 Repairs of Equipment 450.00 261 Window Washing 650.00 262 Medical Services (Other small departments) 250.00 263 Laundry 185.00 Total Services Contractual 2699375* SUPPLIES H -36 Office 750.00 38 General 2,000.00 Total Supplies 2,750.00 CURRENT CHARGES H -58B Building Contingencies Total Current Charges PROPERTIES H -725 Office Equipment Total Properties GRAND TOTAL OFFICE OF THE BOARD 2,5_ 500,00._ 2,500.00 50.. ° 500.00 294,,564.00 13 vl]yYr�n, yarnntr�vi ! . 9 Expens Bu e t to Re t A: T e ge n - ques a nW ease 3m! 7/54' or Dec. Lary of Foreman 4015.92 4;436.00 21402.79 '" f 4.,436.00 :c• Equip.Operators 7 300 80 7 534 80 i 7 534 CO zek Drivers 9,477.00 101530,00 4 34;536.65 10530.00 rzm Labor 51,799.10 592389.00 (( 59 389.20) ,,ra & Overtime 9,361.41 9,000000 1,241.29. 9.,000.00 )airs to Equip 1,497.59 1,500.00 80.1.4 1P500.00� )airs to Sever Replacement 8.219.27 101000.00 1,274.31 102000.00 >oline 1,491:51 1,500.00 -o- - 1,500.00 194.40 300.00, 258.70 300.00 yes & Tubes 496.79 500.00 485.26 500.00 ier Garage & Motor Supplies 997.34 1,000.00 201.40 1- 000.00 rer Materials ' 1,871.75 2,000.00 789.13 2,000.00 °ts of Equipment 998.75 1,000.00 996.25 1,000.00 sense 10.00 -0- 10.00 itingencies -0- II ,2$000.00 -0- 500.00 49500.00 or Equipment 726.50 f 1,500.00 -0- 2s5C0.00 1,000.00 ter Equipment 749.07 1,500.00 343.65 1,500.00 l ct. Current (lift st ' 120.00 120.00 AL S&M DEPT. 98,897.20 1713,700.00 i 42,609.57 1 113,320.001 - 380.00 14 Department of Public Works and Safety - Detailed Classification continued SMIER DEPARTMENT -- 1955 APPROPRIATION Allowed SERVICES • P,ersonal J -11 Salary of Foreman 12 Special Equipment Operators (2) 4680 Hrs. at 1,61 Truck Drivers (3) 7,020 Hrs At 1.50 Common:Labor (18) 42,120 Hrs.,At 1,41 Extra and Overtime, Total Services Personal SERVICES - Contractual " J-221. Electric Current (lift station) 252- Repairs to Equipment 262 Repairs to Sewer Replacement' Total Services Contractual SUPPLIES J -331 332 333 334 MATERIALS Gasoline & Fuel Oil Oil Tires and Tubes Other Garage and Motor Supplies Total Supplies . J -42 Sewer 451 Parts -of Equipment Total Materials CURRENT CHARGES J -52 License 58 Contingencies Total Current Charges PROPERTIES if-724 Motor Equipment 726 Other Equipment Total Properties GRAND TOTAL SEWER DEPARTMENT Requested by Council 4,436.00 7,534.8o 10,530.00 59,389,20 9,000,00 90,890.00 120,00 lo500.00 10,000.00 11$620,00 1,500.00 300.00 500.00 1.000.00 3 .9300.00 20000.00 1.000,00 3x000.00 10.00 500.00 510.00 2,500.00 1,500.00 4.9000000 113,320.00 15 16 Expense u get. Spent o iffequested Increas e Item 7/1/54 or Dec. Salary of Poundmaster 30068,00 , 2,888.00 j ( 3,700*00 !! ; 812.00 I Sal. of Assit Poundmaster1,278,76 20620.00 (1,920,62 12,620.00 i I� Repairs of Equipment 197.56 200.00 64,56 300.00 100000 DoE Food 397,00 400,00 121,90 400.00 Gasoline 300.60 .o. 300,00 Oil 45,00 ..o., 45,00 Tires & Tubes 45.75 100400 81.65 100600 Other Garage & Motor Supplies 48.13 50000 45,56 50.00 General Supplies 248,96 250,00 49.15 250,00 Other Equipment' ••o- 600,00 372,54 j 500000 - 1_00600� .1,808,oq i I TOTAL DOG FOUND 59266.16 i 7,9453.00 2,627,98 5,645,00 16 Department of Pub Works and Sajf ty - Detailed Classification continued- DOG POUND 1955 APPROPRIATION Alloyed Requested _by Council- SERVICES - Personal K -11 Salary of Poundmaster 300.00 Total Services Personal 3;700.00 SERVICES - Contractual K452 Repairs of Equipment 300.00 Total Services Contractual 300.00 SUPPLIES K -317 Dog Food 400.00 331 Gasoline 300.00 332 oil 45.00 333 Tires and Tubes 100.00 334 Other Garage and Motor Supplies 50.00 38 General Supplies 2 Total Supplies 1,145.00 PROPERTIES K -726 Other Equipment 500.00 Total Properties 500.00 GRAND TOTAL DOG POUND 5,645.00 17 1 ze 0 Department of Public Works and Safe t.Y - Detailed Classification continued ENGINEERING' DEPARTMENT .-° 1955 APPROPRIATION SERVICES Personal L -11 Salary of`Engineer Salary of Assft Engineer Salary of Office Engineer Salary of Draftsman Salary of Stenographer Salary of Inspectors, 2 at 3,995.00 Total Services._Personal SERVICES - Contractual L -212 Postage 214 Telephone and Telegraph 216 Traveling Expenses 242 Printing 243 Photographing and Blue Printing 252 Repairs of Equipment 261 Other Contractual Services Total Services Contractual SUPPLIES L -331 Gasoline 332 Oil 333 Tires and Tubes 3:34'Other Garage and Motor Supplies 36 Office Supplies 38 General Supplies Total Supplies CURRENT CHARGES L -55 Subscriptions and Dues Total Current Charges PROPERTIES L -725 Office Equipment . Total Properties GRAND TOTAL ENGINEERING DEPARTMENT owed Requested by Council 5,000.00 4,872,00 4,272,00 3,995.00 3,017,00 7,990,00 29,146.00 4G-00 175.00 750.00 100,00 250.00 200.00 30,00_ 1,545.00 800.00 100.00 75.00 60.00 300.00 150.00 1,485.00 15.00 15.00 100,00 100,00 32,291.00 19 BUILDING DEPARTMENT 1953 1954 Expense? Budget spent to Item , &i. i. 7/1/54 - �!' -'"fig. 5a1 f Ass t Bld Coma 918 00 4 038 00 . o g. Sal. of Assit Bldg, . ! Co0s526.001 , , 39600,00 Sal. of Sheet Metal Inspector 3,526,00 3,646.00 Salary of Asst Bldg. snspector 3,526,00 7,292.00 Temporary Help 1,500.00 200,00' Sa34 of Stenographer 4400,00 Postage 30,00 . 30.00 Transportation (Tr. Exp)20040, 2,160,00 Printing Fe Of1job . I 1,500,00 Stationery Office Supplies 287:26 500,00 25000 General Supplies 23 TOTAL BLDG, DEPT. 21,417,68'0 1 290052.00 ( 11,802.44 890:16 .0- 487,92 131.63 2.07 21.23 13,335.45 juested- Increase. or Dec. i �500 00 1 F -9661.00 '623.00 �- 3$600'00 HEATING AND ELECTRICAL INSPECTION DEPARTMENT Salary of CI;Lof Electrical I 4 l Inspector 1`- 3,646.00 7,292.00 I' 5,000.00 1 . 200,00 1,400,00 30.00 Inspectors 1.9440.00 - 720.00 1,500.00 100600 500,00 Subscriptions & Dues I_ 25.00 i 23,348.00 1- 5,704.00 HEATING AND ELECTRICAL INSPECTION DEPARTMENT Salary of CI;Lof Electrical I 4 l Inspector 4,118.00 ; 5,100,00 275.00 5,000.00 Salary of Ass't.Electrical . Inspectors 6, 00 568. ( 7,620.00 32966 100600 Salary of Industrial Subscriptions & Dues I_ 30.00 10000 30.00 Inspector Sldg, & Fixed Equipment 273.67 j 50,00 ( 7,722.39 4 ' 000.00 Salary of Residential Furniture & Fixtures 1 150.00 150.00 2nspeeoter j ( 3,646.00 Salary of Heating Insp INSPECTION DEPT. 17,33040 ` t 18,282,00 � ( 4,500,00 Salary of Ass ►t Heating Inspector ( 3,646.00 Sal, of.Secretary 2,637600 2,757.00 ( 2,757.00 Temporary Help 237.41 360,00 235.50 350,00 Per Diem Members 165.00 { 150.00 -o- 300,00 Postage 35.00 75.00. 30.00 ` 75:00 Telephone & Telegraph •146.55 200.00 98.50 200000 Transportation 2,880.00 1,660.00 596,48 Travel Expense -o- 2,560,00 - 100.00 7,620.00 4,000.00 3,646.00 4,500.00 3,646.00 50.00 15o.o0 Stationery & Printing 1 150.00 409 275.00 125.00 Office Supplies 245.82 General Supplies 24.05 I 40.00 32966 100600 60.00 Subscriptions & Dues I_ 30.00 10000 30.00 Sldg, & Fixed Equipment 273.67 j 50,00 -A- 165.00 115.00 Furniture & Fixtures 1 150.00 150.00 17 00 2- 5.o0 TOTAL HEATING & ELEC. INSPECTION DEPT. 17,33040 ` t 18,282,00 � 8,879,92 I 27,779.00 9,497.00 - 20 Department of Public Works a S��af��e�t��� - 'Detailed classification continued U�II ING DEPARTMENT 1955 APPROPRIATION �'A =owed SERVICES -: Personal Requested, by Council MB -11 Salary of Building Commissioner 6x 00 Salary of Asst. Building Commissioner 4x661.00 Salary of.Bulding Inspectors 2 at 3,646.00 7,292.00 MB-12 Salary of Stenographer L400,00 Total Services Personal SERVICES - Contractual MB-212 Postage 30900 216 Travel Expenses 1 ;440.00 242 Printing and Office,- 11`0.00. +$9170=0 Total.Services Contractual SUPPLIES', MB -362 Stationery ' 560.00 363 Office Supplies 25.00 Total Supplies .00 72!7.00 GRAND TOTAL BUILDING DEPARTMENT 23 ,,348.00 f ELECTRICAL INSPECTION DEPARTMENT SERVICES - Personal ME -11 Salary of Chief Electrical Inspector 5.,000.00 Salary of Industrial Inspector 4x000.00 Salary of Residential Inspector 3x646.00 Salary of Heating Inspector 4x500.00 Salary of Asst Heating Inspector 3,,646,00 Salary of Secretary 21757.00 PE -12 Temporary Help 350.00 13 Per Diem Members 300.00 Total Services Personal 2 4..1-99770 SERVICES - Contractual ME-212 Postage 75.00 214 Telephone 200.00 216 Travel Expense 2 560.00 Total Services Contractual 2735!00 , SUPPLIES ME -362 6tationery & Printing 275.00 38 General 100.00 Total Supplies 37 . CURRENT CHARGES ME -55 Subscriptions and Dues 30.00 Total Current Charges 30. 0' PROPERTIES ME-711 Building & Fixed Equipment 165.00 721 Furniture & Fixtures 175.00 Total Properties 3 0.00 GRAM TOTAL ELECTRICAL INSPECTION DEPARTMENT 27x779,00 21 ; CEMETERY DEPARTMENT i IV5 l 54 9 Expense ! Budget Spent to !Requested Inci (Item r 711154 or l Salary of Sexton 4'142.00 4,262.00 2,308.511 4,262,00 Garage & Motor Supplies lRegular Labor 6,133,00 j 6,362.00 ( 6,362.00 4' Equipment jTemporary Labor 12,648.54 13'190.00 (10,120.70 1 139190.00 j lFreight., Express & Drayage , 15.00 15.00 Postage 30.00 30.00 30.00 30.00 Electric Current 17.88 25000 5 2 60 20 00 � -5.a 0 Repairs of Bldg. & Struc.596.06 700.00 .I 565.93 I 700000 Repairs of Equipment 222,42 450.00 145.30 400.00 - 50000 Tree Trimming 500.00 I 490,50 , 500.00 i (Flowers for perpetual care35.50 35.50 35.50 35.50 el Oil 65.02 175.00 96.76 150.00 - 25.00 Gasoline 204.41 225000 134.78 225.00 17.25 (T• 20000 7.30 10000 - 10,00 res &Tubes 75.00 75.00 Garage & Motor Supplies 20666 i supplies 76.62 L1 Supplies 1,213.63 Equipment Equipment 5wh6.999 CEMETERY DEPT, 253,969,98 75.00 40.00 1,300.00 50.00 600.00 i 280114.50 1 4.00 -0- 672.38 342.80 14,957.09 75.00 40.00 1,450.00 50.00 600.00 28,189,50 150.00 75.00 SUPPLIES N -321 Fuel Oil - 2 Oil Burners 150.00 Department of Public Works and ndd Safe - Detailed Classification Continued 225.00 CEMETERY DEPARTMENT oil 10.00 333 1955 75.00 334 'Other APPROPRIATION 75.00 36 mellowed 40.00 38 Requested by Council SERVICES - Personal Total Supplies N -11 Salary of Sexton 4,262.00 12 Regular Labor, 4577 Hrs at.1,39 6,362.00 Temporary Labors 10 .,552 Hrs, at 1.25 13.190.00 Total Bervices Personal 23 .981446 SERVICES - `Contractual N -211 Freights Express & Drayage 15.00 212 Postage 30.00 221 Eleatric Current 20.00 . 251 Repairs of Buildings and Structures 700.00 252 Repairs of Equipment 400.00 261 Tree Trimming 500000 262 Flowers for Perpetual Care . 5_50 Total Services Contractual 1x700.50 SUPPLIES N -321 Fuel Oil - 2 Oil Burners 150.00 331 Gasoline 225.00 332 oil 10.00 333 Tires and Tubes 75.00 334 'Other Garage and Motor Supplies 75.00 36 office 40.00 38 General 1.450.00 Total Supplies 20025.P0 N -725 Office Equipment 50.00 726 Other Equipment 600..00 Total Prpperties 650.00 GRAND TOTAL CEMETERY DEPARTMENT 28,189.50 23 a Expensel. lr>u »> Budget Spent to ,Requested Increase; Stem !Sal of Chief 6x375988] 6s496,00 ; ( 60496.00:1. !Sal. of Exec, Officer 5,300,001 I Sa7. of Captains 20 5,420,00 I 21,136,00 ( ( 5,94.20.00` 26y420.00 5,284.00 .,660.52 Sal. Of Lieutenants 39]204.201 35,322.00 ' ( 35,322.00 Sal. Of Det. Sergeants85,104,001 96,96o,00 ! ( 96,960.00! Sal. of Sergeants 61,091.70 Sal. Of Patrolmen 499,016 #68 77,568,00 553,331,60 ( ( 779568,00, 555,591.00 2,259.40 ,Sal. of Policewoman 4,728.00 4048,00 (456,913.45 4,848.00 Sal, of Radio Tech 5,;163.89 5,284.00 ( 5,284.00 ,Sal. of Jail Matrons - 82709 4,000.00 I (' I 4,000.00 ,Sal, of Stenos. 0.1,596.00 12,076.00 ( 12,076,00 ]Sal, of Clerks 100707,24 10404.00 ( 10x404.00 Sal. of Aux - School Po.20t742,02 19220.00 ( 25,024.00 5,404,00 Sal. of Maint. Tech. 59046,00 ( 5,046,00 Sal. of Vacation Relief Help 2030,00 2,330,00 Sal* of spec. Comp. 250.00 750.00 750,00 750.00 Sal. of Freight & Exp, 20.74 25600 13918 25.00 ,Postage 300.00 300.00 .259.50 300.00 Telephone & Telegraph 2,200,00 29500,00 2x033.86 21900.00 400,00 Transp. Allow. 200.00 travel Expense 395.22 550000 -o- 4400.00 850600 Electric Current 300000 300.00 184.56 400.00 100000 Instruction 2,349.16 2050100 1,026.76 2050,00 Printing 19563.40 4500.00 1,289.77 1,500.00 Photo,& Blue Printing 598.97 600.00 321.40 600.00 I Repairs of Equipment- 9,416.49 9,840,00 4,135.59 9,840.00 Mechanical Assistance 4,396.00 4,000.00 3,018,75, 4,000.00 Med. Surg, & Dental 979.32 1,750.00 479-001 1,750.00 Pistol Range 600,00 600.00 -o- 600.00 Gasoline 15,400.00 15,400.00 10,048.73 15,400.00 Oil 676.08 650.00 303,56 650,00 Tires & Tubes 3$271.14 2,500.00 1,933.05 2,500.00 Other Garage & Motor Supplies 71982.96 8,000.00 3011.58 8,000.00 Clothing & Household 19,242,78 185,900.00 11,426.30 20,300,00 1,400.00 Laundry & Cleaning 218.75 225.00 59.15 225.00 Ni ^dical Supplies 4.77 250.00 60.33 250.00 Of ±ice Supplies 1,176.26 1,200.00 572.87 4200.00 aerneral Supplies 3,281.93 3,575.00 1,985.12 3,575.00 Pistol Range`Materials 1,000.00 1,000.00 104.19 .1,000.00 Sahscriptions & Dues 86.50 Kotor Equipment 22j0812.05 100,00 149500.00 41.50 8,384.16 100,00 18,400.00 3,900.00] Office Equipment 1 .0000.00 1,000.00 614.51 1,000.00 I Other Equipment 15.410.39 3,200.00 1.905.45 9,200.00, 6,000.00 DOTAL POLICE DEPT. 885,650.43 953,076.60 L I 511,776,321981,004.00 27,927.40 24 Department of Public Works and Safes - Detailed Classifieation:cont� sscl POLICE DEPARTMENT APPROPRIATION Allowed SERVICES - Personal Requested by Council. P -32 Salary of Chief Salary of Captain Executive Officer 5,9420.00 Salary of Captains 5 a 5:28'4 260420.00 Salary of Lieutenants '7 at 5,046 35,322.00 Salary of Detective Sergeants -20 at 4,848. 96,960.00 salary of Sergeants -16 at 4848 77,568.00 Salary of Patrolemn -123 at 1.,517 555,591.00 Salary of Policewoman 4,848.00 Salary of Radio Technician 5,284.00 Salary of Jail Matrons 2 of 3 4,000.00 Salary of�Stenographers - 4 at 3,019 12o,076.00 Salary of Clerks -4 at 2,601.00 T0,404.00 Salary of Aux. School Police -34 at 736.00 25,024.00 Salary . of- Maintenance`Technician 5,046.00 Salary , of - Vacation Relief Help 2,330.00 P -12 Special Compensation ?50.00 Total Services Personal 3OO� SERVICES - Contractual 25.00 P -211 Freight and Express 212 Postage 300.00 . 214 Telephone and Telegraph 2 *900,00 216 Travel Expense 1,400.00 221 Electric Current 400.00 223 Instruction 21350.00 242 Printing 1,500.00 243 Photographing and Blue Printing 600.00 252 Repairs of Equipment 9,840.00 261 Mechanical Assistance 4.,000-00 262 Medical, Surgical and Dental Service 1,750.00 263 Pistol Range Assistance and Service 600.00 Total Services Contractual S-00 SUPPLIES P -331 .Gasoline 15,400.00 332 Oil 650.00 333 Tires,and Tubes 2 .9500.00 334 Other Garage and Motor Supplies 80000.00 341 Clothing and Household 20000.00 342 Laundry and Cleaning 225.00 343 Medical, Surgical and Dental 250.00 36 Office Supplies 1.,200.00 38 General Supplies 3 575.00 52910000 Total Supplies MATERIALS P -44 Pistol Range 10000.00 1000a,uU Total Materials CURRENT CHARGES P-55 Subscriptions and Dues 100.00 Total Current Charges 100.00 PROPERTIES P -724 Motor Equipment 18,400.00 725; office Equipment 19000.00 726 Other; Equipment .,�9,t20000000 Total Properties ,zts 600, GRAND TOTAL POLICE DEPARTMENT 984004.00 25 26 17,037.00 108,927.00 101,808,00 5,187.00 4,848,00 5,367.00 5,367.00 9,696,00 772,407.00 5,187.00 3,019.00 10,374.00 2,583.00 22 :585 *00 50.00 75.00 500,00 100.00 1,900.00 1,900.00 700.00 5,000.00 2,500.00 3,500.00 7,000,00 3,000 Go 250.00 1,000.00 1,000.00 11500.00 17,000600 100.00 -500.00 51000.00 3,000.00 2,000.00 100.00 55,000.00 750.00 3,50o.00 6.000.00 L,2032813.00 ( ( qua$ a crease or Dec. 6,496.00 tool l 7lv,ivlW 1773 Expense Item ( 5;187.00 Sal of Chief 69376.0( ,Sal. of Asst. Chiefs 160677,04 `Sal. of Captains 93,734.0( Sal. of Lieutenants 101,652.0( Sal. of Mechanics 50067.0( Sal. of Asst. Mech 4 :728.0( Sal, of Intro 5,247.0( Sal, of Inspectors 5 ,9247.0( Sal. of Dep, Inspe, 14,523.0( Sal, of Firemen, : 708,072,6E Sal. of Radio Maint., 5,067..0( Sal, of Beefy Cheif 2,899.0( Sal. of Maint. Man 10 #134,0( Sal. of Seely Insp & Instructor 1,865.9E Sal, Alarm Sta, Leer, 16,253.73 Freight & Express 51.91 Postage 75.0( Telephone & Telegraph 500,OC Travel Expense 326.98 Elea. Current 19835.52 lGas 957.00 39000.00 499.85 1Instruction Rep. to Bldgs & Struc. 8,580.27 lRep. of Equip 2,859.32 jMed. Sung.& Dental 1,000.00 jCoal & Fuel Oil 79136.16 (Gasoline 2,665.50 Oil. 226.41 Tires & Tubes 725.34 Other Garage & Motor S. 990624 Clothing &Household 4502902 Uniforms & Equip 160652.14 Other Inst & Med, Sup, 96.97 Office Supplies 232.14 General Supplies 4420.19 Bldg* Material 20035.42 Parts of Equip 2- 000600 Subscriptions & Dues 47.00 Bldgs.& New Station 70,031.55 Furn. & Fixtures 732.71 Motor Equip. �Oth3er Equipment 36;828.47 8,041.84 214.35 I 750.00 : (TOTAL FIRE DEFT. 1,168,593.32" 26 17,037.00 108,927.00 101,808,00 5,187.00 4,848,00 5,367.00 5,367.00 9,696,00 772,407.00 5,187.00 3,019.00 10,374.00 2,583.00 22 :585 *00 50.00 75.00 500,00 100.00 1,900.00 1,900.00 700.00 5,000.00 2,500.00 3,500.00 7,000,00 3,000 Go 250.00 1,000.00 1,000.00 11500.00 17,000600 100.00 -500.00 51000.00 3,000.00 2,000.00 100.00 55,000.00 750.00 3,50o.00 6.000.00 L,2032813.00 ( ( qua$ a crease or Dec. 6,496.00 tool l 7lv,ivlW 7l3ol.w, ( 72407.001 ( 5;187.00 ( 3,019.00 ( i 10,374.00 . ( { 2,583.001 ( 22,585.001 5o.o0� 50000 30 *OCq 75.00 303.151 500.00 -o- 1,441.88 400.001 1,900.00 300.00 980.12 1,900400 573.90 500600 I - 200.00 1,772.97 5,000.00 2,281.34 2,5oo.00 3po52.27 1,000,00 2,500.00 49079.96 7,000.00 1,871.28 39000.00 242.91 250.00 1 385.30 1,000.00 j 566.46 l,000.00 19389.81 1,500.00 1 60891.17 17,000.00 5.50 100.00 ' 285.52 500.00 4,234.37 5,000.00 351.63 3,000.00 88.06 2,000600 53.65 100.00 ; 12,669.22 . 55,000.00 214.35 I 750.00 : 17,200.00 1 2,000.00 1- 1,500.00 3.717.81 7.500.00 1,500.00 640,834.32 1,146,413:00 - 57,400.00 DeeDartment of Public Works and.Safety - .Detailed Classification: continued FIRE DEPARTMENT 1955 APPROPRIATION Allowed SERVICES - Personal Requested by.Counoil Q -11 Salary of Chief A 100 Salary of Asst, Chiefs = 3,at 5,679 17,037,00 Salary of Captains -2l at 5sl87 108,927.00 Salary of Lieutenants -21 at 4,848 101;808,00 Salary, of Mechanic 5,187.00 ed Salary of Asst., Mechanic 7a Salary of Instructor 5,367,00 Salary of Inspector 5,367.00 Salary of Dep. Inspectors - 2 at 4,848 91696.Q0 Salary of Firemen 171 at 4,517 772,407.00 Salary of Maintenance man 2 a 56187 10,374,00 Salary of Chief's Secretary 3,019.00 Salary of Inspectorts Secretary 2,583.00 Salary of Radio'P4ai4enance'Man "5,187.00 Salary of AlarMbperators -5 at 4,517 Total Services Personal 22 585.00 4060,0W.—CO SERVICES - Contractual Q -211 Freight and 50.00 212 _Express Postage 75.00 214 Telephone and Telegraph 500.00 216 Travel Expense 400.00 221 Electric Current 1900.00 222 Gas 1,900.00 223 Instruction 500.00 251 Repairs of Buildings and Structures 5,000.00 252 Repairs of Equipment 2,500.00 262 Medical,.Surg cal and Dental ..1,000.00 Total Services Contractual .00 SUPPLIES. Q -321 Coal and Fuel Oil 7,000.00 331 Gasoline 3,000.'0 332 Oil . 250.00 333 Tares. and Tubes 1,000.00 334 Obher Garage and Motor Supplies 1,000.00 341 Clothing and Household 1,500.00 341B Uniforms and ,Equipment 17,000.00 344 Other Institutional and Medical Supplies 100.00 36 Office Supplies 500.00 38 General Supplies Total Supplies 5,000,00 MATERIALS Q -41 Building 3,000.00 451 Parts of Equipment Total Materials 2,000,00, 5 ,000.00 CURRENT CHARGES Q-55 Subscriptions and Dues 100.00 Total Current Charges 100.00 PROPERTIES Q -721 Furniture and Fixtures 750.00 72 Motor Equipment 2,000,00 726 Other Equipment Total Properties 7 500.00 10,Z,5UOOO GRAND TOTAL FIRE DEPARTMENT` 1,146,413.00 27 i Fires & Tubes Other Gar & Mtr. Sup 51.16 Stationery & Printing �ffice Supplies 250.00 Penersl Supplies 98.92 Subscription and Dues Few Car 1,078.36 Furniture & Fixutres i ether Equipment T)TAL WEIGHTS AND MEASURES w i • 28 -o_ 5,325.35 o- 1Y74 1953 Bu get Spent, to Reques e Expense ?/31/54 Item 3,297.00 j' 1,785.81 5,425.0 1,400.00 { 'Sal. of City Sealer 3,177.00 lo.00 Sal of Helper. 200.00 10000 Postage 9099 Expense 163.61 (ITraveling Rep. to City Scales 218.24" 250.00 + +Rep. to Equipment 48,32 150400 Gasoline -o- -o• foil 29.75 Fires & Tubes Other Gar & Mtr. Sup 51.16 Stationery & Printing �ffice Supplies 250.00 Penersl Supplies 98.92 Subscription and Dues Few Car 1,078.36 Furniture & Fixutres i ether Equipment T)TAL WEIGHTS AND MEASURES w i • 28 -o_ 5,325.35 o- 1Y74 1Y77 Bu get Spent, to Reques e ?/31/54 3,297.00 j' 1,785.81 5,425.0 1,400.00 { 625000 1,500,00 lo.00 10000 10000 40.00 250000 -0- 250.00 250.00 10.31 150400 150600 -o• 200.00 30.00 3.50 35.00 60.00 38.62 60.00 75,00 4.25 75.00 75.00 150000 87.98 75.E 275.00 55.92 15o.00 -25.00 -o- 10600 110.00 275.00 6$357.00 57.33 247.00 2,925.72_ Increase or Dec. 25128.00 100.00 40,00 100.00 50.00 5.00 75.00 - 75.00 - 125.00 - 15.00 ]00000 100001 2.175.00 l 19900.00; i 0,330.00 I3,973.00� 1 Department of Public Works and Safety - Detailed Classification Continued PROPERTIES R -721 Furniture and Fixtures 726 Other Equipment Total Properties GRAND TOTAL WEIGHTS AND MEASURES 100.00 - 2,175.00 2,275.00 10,330.00 29 WEIGHTS AND MEASURES 1955 APPROPRIATION A owed SERVICES - Personal Requested by council R -11 Salary of City Sealer 5,425.00 12 Salary of Helper L500.00 Total Services Personal 6$925.00 SERVICES - Contractual R -212 Postage, 10.00 216 Traveling Expenses 40,00 251 Repairs to Public city Scales 250.06 252 Repairs to Equipment 150.00 Total Services Contractual 450.00 SUPPLIES R -331 Gasoline 200.00 332 Oil 35.00 333 Tires and Tubes 60.00 334 Other Garage and Motor Supplies 75.00 362 Stationery & Printing 75.00 363 Other Office Supplies 75.00 38 General Supplies 150.00 Total Supplies 670.00 CURRENT CHARGES R -55 Subscriptions and Dues 10.00 TotalCurrent Charges 10.00 PROPERTIES R -721 Furniture and Fixtures 726 Other Equipment Total Properties GRAND TOTAL WEIGHTS AND MEASURES 100.00 - 2,175.00 2,275.00 10,330.00 29 er Equip. 1,222.7 'AL ELECTRICAL DEPARTIMT 48:,547.20 30 Base 5,134.00 i Expense j ',Item (17,684,14 4,763,00 ! !`Sal of Supt 5 O14.00 j 1Sal. of Asst. Supt 4,643.00 L;T,1, of Linemen 221148,60 Postage 10.00 Telephone.& Telegraph 456.70 u..., ,.ave1 Expense 120,33 Exec. Current & Gas 416.06 Gas 9,00 Water 15o.001 Eep. of Equipment 394,44 iTainting 563.26 !Coal 360.07. (Gasoline 485.18 !Oil 19.76 !Tires & Tubes 31.96 ;Other Gar, & Motor Sup, 93.59 ;Office Supplies 20.95 (General Supplies 8055,41 Clothing arts of Equip .867,24 otor Equip, 21815.04 er Equip. 1,222.7 'AL ELECTRICAL DEPARTIMT 48:,547.20 30 Base 5,134.00 ' ( 5,134.00, j 4,763.00 (17,684,14 4,763,00 ! 22,750,00 ( j 22,750.00; 10.00 -o- 5,00: 5100 475.00 224.53 475,00, 100,00 , -0- 15o.001 50,00 500.00 268#44 500.00; 50100 24,29 i 50.00; i 60.00. -o- 60,00 500.00 138.22 500.00 ! 6o0,00 574.10 ; , 600,00 ; 75o.00 428,14 j 700,00 1 - 50.00 500.00.( 238,20 500.00 i 50.00 1 30.24 I 50.00 -3 50.00( -o- 50.00 100.00 38091 1 '100,00 25.00 -o= 25,00 I ! 10,800,00 1,961,96 1 12,000,00 1 1,200,00` 300.00 ! 296.49 I 300.00 ! 1,000.00 ; 83.23 1,000.00 i{ r 2,300.00 t 913,36 !1000.00 '- 1,300,CQI 50,817.00 ( 22,904.15 i5o,112.00 - 705.00 Department of Public Works and Safety • Detailed Classification continued 700.00 ELECTRICAL DEPARTMENT Gasoline 500.00 332 1955 ". 50.00 333 APPROPRIATION 50.00 334 mellowed 100.00 36 Rea ested by Council SERVICES - Personal General Supplies V -11 Salary of Superintendent 5,134.o0 300.00 Salary of Assistant Superintendent 4x763.00 13.,725.00 Salary, of Linemen - 5 at 4 ..550.Oo 22.750.00 Total Services Personal 320647.00 SERVICES - Contractual V -212 Postage 5100 214 Telephone and Telegraph 475.00 216 Travel Expense 150.00 221 Electric Current 500.00 222 Gas 50.00 224 Water 60,00 252 Repairs of Equipment 500.00 Total Services Contractual 1,740.00 SUPPLEES V -321 Coal 700.00 331 Gasoline 500.00 332 oil 50.00 333 Tires and Tubes 50.00 334 Other Garage and Motor Supplies 100.00 36 Office Supplies 25.00 38 General Supplies 12 .,000.00 341 Clothing 300.00 Total Supplies 13.,725.00 MATERIALS V-451 -Parts of Equipment (Traffic Signal Replacement Parts) 1,000.00 Total Materials 11000.00 PROPERTIES V -726 Other Equipment 1,000.00 Total Properties 1 ,1000.00 GRAND TOTAL.ELECTRICAL DEPARTMENT, 509112.00 31 - PUBLIC HEALTH CLINIC 1953, Expense Item - 1954 1955 Bu ge n o 7 31 54 eques ed crease -I or Dec. Sal of Director 1$500100 1,620.00 ( II! 1$620,00! II i Sal of Nurse 4$076.00 4$196,00 I ; (3.,172.90 1 4.,196,00; i Sal of Nurse 3 .,515.00 30978.06 ( i 3..978.00! Tomp. Help & Janitress 1$085,00 900.00 1 406,00 1$200,00) 300.00 Freight & Express 79,82 10.00 -o- 10,00 Postage 45,Go 120.00 ,78 120000 Bus Tokens I 150.00 150.00 Telephone & Telegraph 140.91 150.00 113.72 ( 150.00 Transportation 106.63. 150.00 - 150.00 Electric Current 104.28 160.00 33.92 ( 150.00 - 10,00 Heat 15000 150.00 78.77 250,00 100.00 Rep. of Equip 11.15 20.00 -o -- 1 20,00 Other Contr, Ser. 42.70 150000 132.25" 150.00 S.B. Med. Lab 2$362.14 2$362.14 984,22 2$362,14 Laundry & Cleaning 43.55 100.00 I 51.41 100.00 Med. & Surgical'Supply, 313.56 900000 179.87 1$500,00 600.00 Office Supplies 113.35 200.00 11.11 200.00 General Supplies 128.01 150.00 17.92, I 150.00 Furn. & Fixtures -o- 100000 } -o- 100.80 Med. & Surge Inst. 60.35 100.00 i -o- I 100,00 TOTAL PUBLIC HEALTH CLINIC " 13,805.45 15$516914 5$182.87 12$528. - 2,988.00 i 1 L i ' 32 Department of Health - Detailed Classification SUPPLIES U -343 Medical.. Surgical and Dental 1 ..500.00 36 Office Supplies 200.00 38 General Supplies 150.00 Total Supplies 1.850.00 557 "" U -721 Furniture and Rixtures 100.00 722 Instruments - Medicalp Surgical and Laboratory 100.00 Total Properties 200900 GRAND TOTAL PUBLIC HEALTH CLINIC 12 528.14 33 PUBLIC HEALTH CLINIC 1955 -. . APPROPRIATION "�`� Allowed Recues.ted by Council SERVICES - Personal U -11 Salary of Director 1,62o.00 Salary of Nurse 4.4196.00 12 Temporary Help and Janitress 11200000 Total Services Personal 7 .,016,00 SERVICES - 'Contractual U -211 Freight and Express 10.00 212 Postage 120.00 213 Bug Tokens 150.00 214 Telephone and Telegraph 150.00 221 Electric Current 150.00 223 Heat 250.00 .252 Repairs of Equipment 20.00 261 Other Contractual Services 150.00 262 South Bend Medical Foundation., Inc. 2362.14 263 Laundry and Cleaning 100.00 Total Services Contractual 3,462.14 SUPPLIES U -343 Medical.. Surgical and Dental 1 ..500.00 36 Office Supplies 200.00 38 General Supplies 150.00 Total Supplies 1.850.00 557 "" U -721 Furniture and Rixtures 100.00 722 Instruments - Medicalp Surgical and Laboratory 100.00 Total Properties 200900 GRAND TOTAL PUBLIC HEALTH CLINIC 12 528.14 33 Item 'Sal of Bd, Members Expense 348.78 ( i 348.78 ISal Seely Board 4,627.92 1 4,627.92 iSal Chief Inspector, 4,360.00 i 4,480.00 Sal Asst Plumbing Ins. 3000.00 31920.00 Sal 2 Food Insp. 6,898.83 ,7,840.00 'Sal 3 Milk'Insp, 7.2,300,00 120660.00 ISal 3 Clerks 8,806,00 90166.00, Sal 5'Nurses 14,255.00 18086.00 Temporary Help 580.00 300.90 IS.B. Ned. Lab. 3,896.00 49996.00 Plumbing Exams- 75,00 250.00 ,Rat Extermination 1,000.00 1,066.00 Freight _.& Express 50.00 50,00 Postage 841.42 1,250.00 Telephone & Telegraph -150.00 Transportation 1,344.00 1,454.00 Travel Expense - 497.62 Ad. & Pub of Notices - 100.00 100,00 ;Printing 999.25 4500.00 !Repair of Equip. 32.55 200.00 )Other Contr. Services 998.79 li200.CO ood Supplies 15.01 100.00 (Coal -O- 50.00 'Gasoline and Oil 983.27 1,500.00 )Tires � Tubes 137.75 500.00 'Other arage & Mtr.Sup.2,763.18 29750.00 lied, and Inst. Sup. 208.97 300.00 General Supplies, 2112;83 2,500.00 'Furniture & Fixtures 780.00 5,330.00 Motor -Equipment 11366.48 4500.00 "Subscriptions & Dues 23662 I TOTAL BOARD CF HEALT &74,202.27 188,514.70 34 yyGtt� vv, au:yucvwu.. X31/54 i ( 348.70 1 ( 4,627.92 I ( ;`4,480.00 , ( 1 3,920.00 00 �33,715.79i12,7,66o840..00 I 244.44 ( 9,166.00 10'200.00 ( 20,450.40 2,o64,100 (. 1500.00 l 200.00 2,081.67 4x996.00 1,500,00 210.00 250.00 500.00 655.00 11,260.00 200,00 7.32 i 50.00 300.00 846.00 : 1,000.00 - 250.00 150.00 150.00 805.11 - 1,450.00 1,550.00 1,550.00 17.25 100,00 934.70 2,500.00 10000.00 4950 244.44 83.64 10'200.00 -o- 1 I 100.00 -O- 50.00 432.29 1,500,00 -o- 500.00 938.08 2,750.00 12.85 300.00 565.50 2,500.00 745,87 650,00 �- 40680.00 4289,52 1I30000.00 1,50o,00 41.70 1 60.04 10.00 1 43,6,79 188,658,70 144.00 Decartment of Health - Detailed Classification Continued BOARD OF HEALTH AM SERVICES - Personal Total Services R W «ll Salary'of Board members - 3 at 116.26 Salary of Secy to,Board, 115,698 X 40 4 - Salary of Chief Plumbing Inspector n Salary of Ass It,* Plumbing Inspector 3 Salary of Food Inspectors 2 @3920.00 7 Salary of kLlk Inspectors 3 4220.00 12 Salary of Chief Clerk Telephone and Telegraph 3 Salary of Ass1t Clerks, 2 at 3,019 '6 Salary of Nurse Advertising and Publication of Notices 4 Salary of Nurse Printing 4 Salary; of Nurse Repairs of Equipment -4 Salary of Nurse `Other Contractual Services 1,200.00 Salary.,.of Nurse Total Services Contractual 3 Salary of Temporary Help •I� .92 .00 .00 .00 .00 .00 s -no 1955 Total Services 63,992.70 SERVICES - .Personal Contractual 11-131 South Bend Medical Laboratory 4,996.00 132 Plumbing Examinations 250.00 133 Rat Extermination 1,260.00 211 Freight and Express 50.00 212 Postage 1,000.00 214 Telephone and Telegraph 150.00' 216 Travel Expenses 1,550.00. 241 Advertising and Publication of Notices 100.00 242 Printing 2,500.00 252 Repairs of Equipment 200.00 261 `Other Contractual Services 1,200.00 Total Services Contractual 13256000 SUPPLIES W -317 Food Supplies 100.00 321 Coal. 50.80 331 Gasoline and Oil 1,500.00 333 Tires and Tubes 500• 334 other Garage and Motor Supplies 2,750.00 344 Other Institutional and Medical Supplies 300.00 38 General Supplies 2,500.00 Total Supplies 7000.00 CURRENT CHARGES W -55 Subscriptions and Dues 60.00 Total Current Charges X00 PROPERTIES. W -721 Furniture and Fixtures 650.00 724 Motor Equipment, 2 car @1,500 3,000.00 Total Properties 39650.00 GRAND TOTAL BOARD OF HEALTH 85,658.70 ��, ' �� 35 Expense 1954 1 1955 Budget - n o Requested. crease Item 7 31 or, Dec. .es ;Sal of Clerk Steno 2,270.40 3,019100 ! (6,666.40 3,019.00 ; i i !Sal of Clerk 20270.40 2,387000 ; ( 2,387000 Postage 300000 300.00 250.00 300.00 Telephone '& Telegraph 300.00 300000. .212. 55 300.00 1 !Traveling Expense 860.96 900,00 i 250.00 90000 ,I �% -Ray Services 2,734.70 3,00000 1s994.50 3,500600 500400 1$.B. Mod, Laboratory 341.86 345.00 ± 184.11 441686 9606 Laundry & Cleaning 193.92 300.00 12349 300.00 d., Sur. & Den, Supply 71505 .57500 512,gor 57540 Office Supplies 96,10 115.00 I 6.54 175.00 Stationery & Printing n5.00 115.00 I 29.00 U5"00 TOTAL TUBERCULOSIS 77,327.59 19,312.00 10,229.49 119,793.86 481.86 CLINIC 1 X -11 Salary of Nurses, 2 at 3x978.00 7,956.E Salary of Clerk Stenographer 3,019.00, Salary of Clerk 2.387 -,00 Total Services Personal ,, 13,362.00 SERVICES « Contractual X -212 Postage 300.00 214 Telephone and Teleg44. 300.00 226 Traveli ng Expenses 900000 . 261 X -Ray Services 3,500.00 262 South Bend Medical Laboratory 441.86 263 Laundry and Cleaning 300.00 Total Services Contractual 5,741.86. SUPPLIES X -343 Medical, Surgicd& -and Dental 575.00 36 Office - 115.00 Total Supplies 690.00 GRAND TOTAL TUBERCULOSIS CLINIC 19,793.86 1Y73 � ir�u ��i i Expense ( Budget s�ppent to Requested !Item i '1731(54 of Truck Drivers 7 .4800.0.0 39,000,00 + (54,480.21; 35 .,100.001- !Sal. of Supervisor 1,000000 ; ( 1 1,000.00 ( i Sal of Engineer i 1,000.00 X4,333.4? 1,000.00 1 -o- i -o- 3,510.00 .38510.00 Sal. of Foreman 1,500.00 j 6,000.00 { 6 .v000.00 jSal of 2 Heavy Equip. 0.1,603.00 12,823.00 ( ( (12,823.00 ( Increase or Dec. i i ISal of Truck Drivers 7 .4800.0.0 39,000,00 + (54,480.21; 35 .,100.001- 3,900.00 !Rental of Equipment - Sal. of Laborers 12,382.88 �6$.b 40,00 ( i 62,400.001 - 6,240900 !120500.00 Sal. of Temporary Help -o- i -o- 3,510.00 .38510.00 Repairs of Equip. 1,000.00 79.62 j 2,500.00 1500.00 1 1,500.00 Preventive Maintenance Contract -o- -o„ i 60000.00 6,000.00 dable Disposal 14,437.50 i -0 SANITATION 38p338#38. WA,63oW DEPT. -0- 68,069.46' i 1150,833.00 1 i 500.00 I - 4,000.00 i ! I — 2,630.00 I IMed, Sur. & Den. 1,000.00 i -o- 12000.00 !Rental of Equipment - 500.00 j 52.00 500.00 Gasoline ( !120500.00 5,888.29 121500400 615.00 Oil ( 12500.00 70.10 1 1,500.00 Tires & Tubes I 1 11000.00 33.20 1 1,500.00 General , 5,000.00 3,132.62 1,000.00 Insurance & Premiums 2,500.00 -o. 2,500.00 dable Disposal 14,437.50 i -0 SANITATION 38p338#38. WA,63oW DEPT. -0- 68,069.46' i 1150,833.00 1 i 500.00 I - 4,000.00 i ! I — 2,630.00 I SANITATION DEPARTMENT SUPPLIES 1955 Gasoline 332 APPROPRIATION 333 Tires andTubes- . lowed. - SERVICES — Personal Re4uested bq,Council 11 Salary of Supervisor 10000.00 Salary of Engineer �i000 00 Salary, of Foreman 6 .9000.00 12 Salary of 2 Heavy Equipment Operators at 2.74,per hour 12 .9823.00 Salary of 9 Truck Drivers at 75.00 week 35.9100.00 Salary of 20 Laborers at 60.00 Per week 64,L�00.00 Salary of Temporary Help 2 Drivers :@ 75.00 -- 9 wks 4 Laborers Q 60,00 - 9 wks 510.00 Total of Services Personal SERVICES — Contractual 252E Preventive Maintenance Contract 6 .9000.00 252 Repairs of Equipment 2,500.00 262 Medicalp Surgical and Dental 1y000.00 263 Rental of Equipment � 00.00 . 5 Total Services Contractual 10 1,000.00 SUPPLIES 331 Gasoline 332 Oil 333 Tires andTubes- 38 General Total Supplies CURRENT CHARGES 51 Insurance and Premiums Total Current Charges GRAND TOTAL SANITATION DEPARTMENT 12i500.00 11500.00 1, 500.od 1,000.00 16 .9500;00 2.500.00 2 .9500.00 150,833.00 39 ,, 1955 City Election Budget City of South Bend -' SERVICES '- Personal 11, Election Board Members 1 .9872,00 Election Inspectors Election Judges 4,942.08 Election Clerks 51316.48 - Election Sheriffs 3;706.56 12 Clerical Assistants- Canvassing Board 3,120.00 Extra Clerks < - Absentee Ballots 23730.00 Election Cormissioners "- Canvassing Board 702.00 Salary - ,Custodian'of 1-4adiines 1,872.00 Total Services Personal 29 .,203.20 SERVICES'- Contractual _ 21 Freight 5x460.00 Postage _ 936.00 Telephone Re Telegraph 93.60 Travel Expenses 78.00 24 Advertising & Posting Notices 2184.00 Printing Election Supplies 5 :46G.00 Printing Australian Ballots 3 .,120.00 25 Repairs to Equipment 390.00 26 Meals 72800000 Total Services Contracttal 25,521.60 SUPPLIES 36 Office Supplies 1$170,00 Other Office Supplies 312.00 Total Supplies 1,482.00 CURRENT: CHARGES 54 Rental of Furniture & Equipment 156.00 - Rental of Voting Places 7207.20 Total Current Charges 7,363.20 GRAND TOTAL CITY ELECTION BUDGET 63,570.00" ESTYMATE dF MISCELLANEOUS RE EMM CORPORATION FUND Source Of upn ngu Receipts August'i; 1954 January 4 1955 to to u ecial Taxes December 3111954 December 31, 1955 Excise tax from State 70,000.00 120,463,04 Intangibles Tax-Banks,. 17,360.52 34,305.58 Intangibles Tax - Building & Loan 6,240.82 12 .9934420 Franchise Tax 5,900oo 60000.00 Total Special Taxes 990501.34 173,702,82 Add Column "A" ta,Column °$" 091101134 Total Colums "All & "B" (shown on ea) 273,204.16 Local License Fees Heating Contractor & Employees 300.00 4500.00 Taxicabs and - Busses' 100 60000.00 Billiard, Pool, and Bowling 100 550000 Bicycles 100 700.00 Dog 50.00 350900 Theatre 860 525.00 Dealers & Peddlers 50.00 800.00 Electricians & Plumbers 40000 5,,000.00 Restaurant 50.00 80000.00 Refuse Transporter 32.00 800.00 Miscellaneous 150000 2,000.00 Other Fines Fees Rents Etc. City Cemetary Fees 200.00 1,,500.00 City Court Finest Fees 18,000.00 45,000.00 Sanitary Land Fill 2,800.00 7,800.00 Engineering Fees 1,800.00 62,000.00 Building Permits 4,500.00 10,000.00 City Scales 300.00 800.00 Rural Fire Protection G. 104? P. 2.9 ?.58 5.02 3,792.00 G.2915.17 ?�(00.00 P14703.32 4,500. oard of Health Co. 9848.00 15,000.00 C.8790.29 14,024.03 Poll Tax. (25,261 x 50¢) -o• _ 12,630,50 Federal Housing Pmy in lieu of Taxes -o- 20,000,00 ater Works - Lieuof Taxes 95,000.00 95,000600 Refunds -0- 21J000.00 Electrical Permits 4 +300.00 109000.00 MAL FEES, RENTS, AIM OTHER REVENUE 1460364900 263,079.53 dd Column "A„ & !!B" 146,36600 Metal Column vpn & Yrgn 409,443.53 dd Special Taxes (listed; above) 273.204.16 otal Iascellaneous Revenue 682,647.69 42 COMPUTING THE 1955TAX RATE CORPORATION FUND FUNDS REQUIRED FOR EXPENSES X99,478.50 Line 1 Total Budget for 1955 Line.2 Necessary expenditures to be made from appropriations unexpanded July 31, 1954 for the period 8/1/54 to 12/31/54 Line 5 Total Funds required (add Lines 1 and 2) FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES OTT THAN TAX LEVY Line 6 Actual Cash Balance, July 31, 1954 Line 7 Taxes to be collected, December, 1954 Line 8 Miscellaneous revenue to be received August 1, 1954 to December 31, 1955 a, Special Taxes (Bank, Excises Building and Loan, Poll, etc.) b. Officers fees and all other revenue ( see schedule opposite page) Line 9 Total Funds (add lines 6,7,8a & 8b) Line10 Net amount to be raised for expenses August 1, 1954 to December 311 1955 (line 5 minue line 9) Line 11 Operating Balance to be on hand 1/1/56 (not in excess of expenses January 1 to June 30 less Misc. Rev* for same period.) Line 12 Amount to be raised tF Tax Levy (add lines 10 and 11) /,6!`? 0 /e� 2 a 4 908,765i38 „ 443,738.67 19120,521.31 273,204.16 409,443.53 2,246,907,67 23fibIs- 5"M A, / v 148 �76,26� . 2o&1Q,833M ry Proposed Rate 1.33i 43 STREET DEPARTMENT Expense Lem 1954 19 I Baget Spent to Requested Increase- 7731/54 or Dec. Salary of Commissioner 5,659.92 5,780.00 ( 5,780,OC Salary of Expediter 3,802.00 ( - 3,8021001 Salary of Asst. Comm 2,825.49 ( 5,000. 5,000.00 Salary of Cheif Clerk 4,117.92 4238.00 ( 4,238.0 Salary of AssIt Clerk '6,015.84 6,356.00 ( 6,256. - 100.00 Salary of Timekeeper 3,128.00 ( 33,220. 92.00 Salary of Asst ForwAnl5,091.20 23,745.60 (35,814,96 19,890. ► 3,855.60 Salary of Night Clerk 2,277.39 3,501.00 ( 3..501.00 Salary of Emergency Truck Drivers 7,278.62 7,520.00 ( 7,520.0 Salary of Relief & Utility Driver 3,639.84 3,760.00 { . 3s760,OC Salary of Office Janitor 3,018.96 3,139.00 ( 3,139.0 Salary of Watchman 3,018.96 3,139.00 ( 3,139.0 Salary of Master . Mechanic 4,315.92 4,436.00 ( 4,436. Spec. Equip't Oper. 72,072,00 90,792.00 ( 90,792.0 Truck & Tractor Oper. 83,655.00 93,447.20 ( 93,447.2 Common Laborers 78,634.60 87,764.60 (157,817.7 87,764.6 Mechanics 21,902.40 22,744.80 ( 22,744.80 Grease Men 1,673.10 1,731.60 ( 1,731.60 Oil & Water Checker 1,567.80 1,626.30 ( 1,626.30 Crib Clerks 60271.20 6.505.20 ( 6,505.20 Broom Makers 3,135.60 3,252.60 ( 3,252.60 Carpenter 3,603.60 3,720.60 ( 3,720.60 Night Watchman 3,018.60 3,135.60 { 3,135.60 Sign Painters 12,542.40 9,757.80 ( 9,757.80 Extra & Overtime 25$52,44 20,000.00 9,824.06 200000.00 Freight & Express 8.65 20.00 5,95 25600 5.00 Postage 49.52 50.00 24.99 50.00 lephone & Telegraph 767.11 aveling Expense 650.00 397.81 650.00 250.00 250.00 ectric Current 1,701.08 2,000.00 875.92 2,500.00 500.00 inting I 100.00 62.50 100.00 pairs of Bldgs. & Structures 532.34 3,500.00 7,019.16 3,000.00 - 500.00 paixs of Bridges -o- 1,000.00 -o- 12000.00 Repairs of Equipt. 10,812.72 I'Replace 102000.00 8,348.56 10,0.00.00 Railing IMedical, 10,000600 -o• 7,500.00 - 2,50o.00 Surgical & Dental 375.85 I 1,500.00 I 144.61 i 1,500,00 44 Street and Traffic Fund - Detailed Classification STREET DEPARTMENT 1955 APPROPRIATION meowed Requested bV'Conncil SERVICES`- Personal S 7.17 Salary of Commissioner 5,780,00 Salary of Asst. Commissioner 5,000.00 Salary of.Chief Clerk 46238600 Salary of Asst. Clerks 2 at 3,128.00 6,256,00 Salary,of Timekeeper 3,220.00 Salary, of Asst. Foreman 5r11,700. his -@ 1.70 191890100 Salary, of Night,Clerk 3501.00 . Salary of Emergency Truck Drivers 2 a 3,760,00 7,520.00 Salary of,IRelief & Utility Driver. 3,760.00 Salary o£ Office Janitor 30139.00 Salary of Watchman 3,139.00 Salary of Master Mechanic 4,436.00 S-12 Spec. Equip't Oper. 20- 46,800 hrs, at 1.59 ` 74,412.00 4 -9,360 hrs. at 1.75 16$80.00 Truck & Tractor.Operators - 27-63,140 hrs, at 1.48 93,447.20 Common Laborers - 27- 63..iO hrs at 1.39 87x764.60 Mechanics - 6- 14,040 hrs, at 1.62 22,7".80 Grease Men 2 -1,170 hrs at 1.48. 1,731.60 Oil & Water Checker a -1,170 hrs. at 1.39 10626.30 Crib Clerks 2 -4,680 hrs. at 1.39 6,505.20 Broom I- Takers 1 -2,340 hrs at,1.39 3,252460 Carpenter 1- 2040 hrs at 1059 3,720.60 Night Watchman 1 -2340 hrs at 1.34 3,135,60 Sign Painters 3 -7,020 hrs at 1939 9,757.80 S -13 Extra and Overtime 20,000.00 Total Services Personal 4:14057.30 SERVICES - Contractual S -211 Freight and Express 25,00 212 Postage 50.00 214 Telephone and Telegraph 650.00 216 Traveling Expense 250.00 221 Electric Current 2,500.00 242 Printing 100.00 251 Repairs of Building and Structures 3,000.00 251B Repairs of Bridges 1,000.00 252 Repairs of Equipment , 10,000.00 on ae 261 Replace Railing- Linco]rnray East 1Q,8C9TGG /� 262 Medicate Surgical and Dental 1,50000 263 Rental of Equipment 59400.00 Total Services Contractual x;575000 45 1 1954 19 Budget Spen `t D Requested crease Expense Item 7L31/54 Dec. Rental of EquipIt 51000.00 5,000.00 Coal and Fuel Oil 7,197.14 5,000.00 4,336.73 5,000.00 Gasoline 19x165.81 20,000,00 6,866,30 200000.00 Oil 2,385.92 2,000000 1,492,96 2,500.00 500.00 Tires &.Tubes 7x873.79 10,000.00 40292059 _ 10,000.00 Other Garage .& 1 Motor Supplies 7,499.21 80,000.00 j 4$80.78 8 .,000.00 Stationery & Printing 300.00 I 218.25 300.00 ' Other Office Supplies 485.25 '200.00 '180.93 200.00 General Supplies 2,999.71 . 4000.00 2074007 40000.00 Street & A11ey Mat 50,509.94 '50,000.00 24,475.64 • 50,000.00 St. Signs & Parts 10000.00 10000.00 Parts of.Equip't 12x998.71 150000000 60968.54 159000.00 Insurance & Premiums 4,965.92 5,000000 3071.02 5,'000000 Refunds, Awards Indemnities 37025' 500.00 500.00 Furniture & Fixtures 100.00 100.00 Social' Security 9,100.00 3,537.80 9,100.00 Motor Equipment 7,635.46 .409000.00 24,886,68 - 40,000.00 Office Equipment `377:78 400,00 273.50 300.00 - 100.00 Other Equipment 33y613s37 lO,O00,00 `363.50 10,000.00 Transportation '3092 09 1� 00.000 - 100.00 I TOTAL STREET DEPT, 548,740.50 1630,442.90 1309,311.85 6260932.30 1 3,51o.60 46 CURRENT CHARGES S -51 Insurance, and Premiums 53 Refunds., Awards and Indemnities 59 Social Security Total Current Charges PROPERTIES .o 1955 Furniture & Fixtures 724 APPROPRIATION 725 Office Equipment meowed Other Equipment Requested bb 'Council SUPPLIES S -321 coal and Fue7,,,0i1 5,00a.00 331 Gasoline and Diesel fuel 20,$000,00 332 Oil and.Grease 2 1500.00 333 Tires and Tubes, 101000.00 334 Other Garage and Motor Supplies 8000000 362 Stationery and Printing 300.00 ;. 363 Other. Office Supplies 200.00 '38 General Supplies .' 4 0, r ' 'Total Supplies 50$000.00 MATERIALS S -43 Street and Alley '50,000,G0 44 Street Signs & Parts 1,000.00 451 Parts of ;Equipment 1 000,00 Total Materials 66$000,00 CURRENT CHARGES S -51 Insurance, and Premiums 53 Refunds., Awards and Indemnities 59 Social Security Total Current Charges PROPERTIES S•721 Furniture & Fixtures 724 Motor Equipment ` 725 Office Equipment 726 Other Equipment Total Properties GRAND TOTAL STREET DEPARTMENT 5sOOO.00 500.00 9,100.00 14,600.00 100.00 40 ,9000.00 300.00 10.000.00 50,400.00 626,932,30 47 TRAFFIC j)EPARTMENT Expense Budget Spent to Requested Increase o Item 7L31 4 Decrease Salary of Traffio.Eng, 5,166,00 5,286.00 ( 5,286.00 " Sal., of Asst, Traf, Eng.3:875.00 3,995:. ( 6,662.50 3,995600 Sal. of Clerk 2,999.00 - 3,019,00 ( 3,019.00 Special Eqpt. Oper. 3,843.84 3,968:64 ( 3,968,64 Truck Drivers 5,638.50 7,388,16 ( 7,388.16 Common Labor 5,189,28 6,93848 10,65617 6,938.88 Addll Labor 4s438.88 6,968,00 6,968,00 _ Postage 20:90 20.00 20.0 20,00 Telephone &Telegraph 133,19" 150.00 77.28 150.00 Transportation 240.00 Travel Expense 2140 340.00 00 400.00 60,00 Instruction 56.25 150.00 50.50 150.00 Photographing "& Blue Printing 72.17 75.00 34.09 75.00 Repairs & Equipt" 4.82.54 800.00 409973 800.00 Other Contraotual,Ser. 245.50, 1,000000 80,75 2,500..00 4500.00 Gasoline 596.70 700.00 .00 700.00. Oil 46.57 50.00 100 - 50.00 - Tires & Tubes '84,65 185.00 127.80 `. 185.00 Ether Garage and Motor Supplies 105.15 150000. 3,64 150.00 Office Supplies' 24.86 25.00 24.53 25.00 Other Office Supplies 39978 40.00 7950 40.00 General Supplies 1,399.02 10200,00 400.87 11200.00 General Material 6,977,90 6.500.00 3,934.61 6,500,00 Motor Equip. 4500.00 4500.00 Office Equipt. 75.00 75.00 000 75.00 Other Equipt, 11.101.02 12.565.00 W19,42 12,565.00 .64,648.68 TOTAL TRAFFIC DEPT," 52,772,30 61,588.68 25,407.40 3,060.00 0 Street and Traffic Fund'- Det ailed I Classification continued TRAFFIC DEPARTMET N 1955 °°" � APPROPRIATION meowed SERVICES. ;, Personal Recuuested by ,Council T -11 Salary of Traffic "Entineer 5,286,00 Salary of Asst Traffic. Engineer 3,995000 Salary: of Clerk 3,019.00 12 Special Egpt.Oper., l.at 1.59 -2,496 hrs. 3,968.64 Truck - Drivers.: 2'at 1.118 -4,992 hrs 7,388016 Common 'Labor 2 at 1.39 -4,992 hrs, 65938.88 Add11 Labor (3 mos)10 At 1.39 -5'200 hrs. 62968.06 Total "Services: Personal '37,563:68 SERVICES .. Contractual T -212 Postage. 20,00" 214 Telephone and Telegrath 150.00 216 Travel Expense 400.00 ' 223 Instruction 150.00 " 243 Photographing and Blue. Printing 75.00 252, Repairs and Equipmsnt 800.00 261 Other Contractual Services .2.500.00 Total Services Contractual 4,095.00 SUPPLIES T -331 Gasoline 700.00 332 Oil 50.00 333 Tires`andTubes 185.00 334 Other•Garage and Motor Supplies 150.00 36., Office Supplies 25.00 363 Other Office Supplies 40.00 38 General Supplies 1,200.00 Total Supplies 2,35OoOO MATERIALS T -43 General 6,500.00 Total Materials 6,500.00 PROPERTIES T -724 Motor Equipment 1,500.00 725 Office Equipment 75.00 726 Other Equipment 12.5r 65.000 Total Properties 140140.00 GRAND TOTAL TRAFFIC DEPARTMENT 64,648,68 49 I ESTIMATE OF MISCELLANEOUS `REVENUE STREET AND TRAFFIC FUND Source upp eB11 of August 1, 1954 January li 1955 Receipts to to Deoember 1 1954 December 31, 1955 b'r;�nial Taxes �'�V,H. Tax from State 89 106041 543y791,28 - zxangiblos Tax -Bank 421:.23 211,$1 °:rtangibles. Tax - Building & Loan 151,42 83.67 otal Special Taxes P.,679 3T ,0 6,76, Add Column "All to Column; "B° _ 89.6 :06 Total Special Taxes (shown on line 8A) 633,765.82 Other Fees and Rents Federal Housing payment in lieu of Taxes .00 267,41 Transfer from Parking Meter Fund 65 000,00 60 000000 Total Other Fees and Rents X000.00 6056 7. 1 Add Column "A" to Column ItB" 65,000,00 Tctal Other fees and Rents (shown on line 8B) 125,267.41 l:c:d Special Taxes '(see above) 633 +765.82 Total Miscellaneous Revenue 759,033,23 i In estimating the Motor Vehicle Highway Fund return, the State Board of Accounts recommends that the total "draws" of October 1953, and January, Aprils and July 19540 be used as the budget estimate of receipts for 1955. Accordingly* these receipts are as followss October 1953 89,106,41 January 1954 105013.08 April 1954 218,352,75 July 1954 1319,019,04 Total 543,791.28 50 COMPUTING THE 1955 TAX RATE STREET AND F IC FUND REQUIRED FUNDS FOR EXPENSES Lane 1 Total Budget for 1955 694580.98 Line 2 Necessary expenditures tobe made from appropriations unexpended July 31, 1954 for the period 6 /1/54 to 12/31/54 367,849.10 Line 3 Additional appropriations 8/1/54 to 12/31/54 9.000.00 Line 5 Total Funds Required (add lines 1,2, &3) 19068,430.08 _FUNDS ON HAND AND TO BE RE14EIVED FROM SOURCES HER THAN PROPOSED TAX LEVY '.fine 6 Actual Cash Balance, July 31, 1954 297.9496.53 Line 7 Taxes to be collected December,1954 14,106.95 Line 8 Miscellaneous Revenue to be received August 1, 1954 to December 31, 1955 a. Special Taxes (Bank, Excise, Building and Loan, Poll,etc.) 1,135.54 be Officers fees and all other Revenue (See schedule opposite page) z 7578897.69 Line 9 Total funds (add lines 6,7,8a, &8b) 1,070,636.71 Line 10 Net amount to be raised for expenses August 1, 1954 to December 31, 1955 (- )21206.63 Line 11 Operating Balance to be on hand 1/1/56 25,206.63 Line 12 Amount to be raised by Tax Levy 1.00 Proposed Rate 1 .00 51 PARK DEPARTPENT Item 1.953 Expense 1954 1 Budget S pen o Reques a Increase %31 or Dec. Sal of Board Members 1,200.00 1,.200.00 ( 1,200.00 Sal of Superintendent 5,760.00 5,880.00 ( 52880.00 I Sal of Asst. Supt, 4,080.00 4,200.00 ( 4,800.00 600.00 Sal of Sec. & Acct. 3,924.00 4,044.00 ( 4,044.00 Salary of Clerks (2) 5,280.00 5,520,00 ( 5,779.00 259.00 Sal. of Rea. Director 1,716.00 1,716.00 ( 1#716.00 Sal. of Foreman, Pott, 3,492,00 3,732.00 (28,226.70 3,732.00 Sal of Foreman.. Leeper 3,492.00 3,732.00 ( 3,732.00 Sal of Greenskeeper ( Erskine) 3,048.00 3,168.00 ( 3,168.00 Sal of Floii.st 3428.00 32648,00 ( 3,648.00 Sal of Asst Florist 2044,00 21964.00 0 2,964.00 Sal of Supervisor,Nat, 3,924.00 4,044.o0 ( 4,044.00 Sal of Asst Sup,,Nat, 3,264.00 31384.00 ( 13,384.00 Sal of Cashier, Nat Salary of Forester 4764.00 49080.00 1,884.00 ( 149200.00 2,080.00 196.00 4,200.00 ( Sal of Caretaker, Erskine 600.00 ( ..600,00 Playground Sup. 173218,00 19,672.00 j 21,888.00 2,216.80 Golf Pro, Erskine 25,832,00 2,832.00 (123,357.28 +2,832.00 Golf Pro. Studebaker 1,848.00 1,848,00 ( 11,848.00 Golf Cashiers & Police 5,111.60 5,575,49 ( 5,575.49 Labor Care & Upkeep 180,412.11 219,411.47 ( 224,589.22 5,177.75 Legal Services 984.00 1,000.00 500.50 1,000.00 Freight & Express 54.81 70,00 5.12 70.00 Postage 124.93 125.00 125.00 150.00 25.00 Telephone & Telegraph 1,004.54 1000.00 644.02 1,300.00 Traveling Expense 369.10 800.00 800100 lectric Current 6,088.48 6060.00 2,975.54 7,030.00 670.00 as as 200.00 104.14 300.00 100600 5,000.00 563.86 5.,000.00 dvertising & Publication of Notices 88.56 250.00 181.01 350900 100.00 ting 412.50 450.00 436.001 550.00 100.00 hotographing & Blue Printing 47.55 100.00 48.42 100.00 irs of Bldgs.t& Str.5,899.29 5,147.00 3,074.76 3,500.00 1,647.00 irs of Equipt. L 2,974.90 3,000.00 940.98 3,000.00 rt Park Survey i 5,000.00 5..000.00 Park Maintenance Fund - Detailed Classification PARK DEPARTMENT SERVICES - Personal -11 Salary of Board Members Salary of Superintendent Salary of Asst., $upt. Salary of Secretary and Accountant Salary of Clerk Salary of Clerk Salary of Foreman;.Pottawatomie Park Salary of Foreman, Leeper Park 1955 APPROPRIATION 4il' owed , geguested by Council 1,2C0,00 5,880,80 4,800,00 4,044.00 3,019.00 a760,0o, 3,732.00 3,732.00 Sal ar soreenskee r Erskin 3 168 C0 y pe , e. Salary of ,Florist Salary of Assistant Florist Salary of Supervisor, Natatorium Salary of Asst. Supervisor, Natatorium Salary of Cashier, Natatorium Salary of Forester 12 Playground Supervisors Golf Professional - Erskine Golf Professional — Studebaker Golf Cashiers and Police Labor Care-and Upkeep 13 Legal Services Total Services Personal SERVICES - Contractual 211 Freight and Express 212• - Postage 214 Telephone and Telegraph 216 Traveling Expenses 221 Electric Current 222 Gas 224 water 241 Advertising add Publication of Notices 242 Printing 243 Photographing and Blue Printing 251 Repairs of Building and Structures 252 Repairs of Equipment 263 Band Concerts 262 Other Contractual Services Total Services Contractual 3,648.00 2,964:00 4,o44.e0 " 3,384.00 2,080.00 4,200.00 21,888,00 2,832.00 1,848.00 5,575.49 224,589.22 1.000.00 310,387.71 70.00 150.00 1,300.00 800.00 7,030.00 300.00 5,000.00 350.00 550.00 100.00 3,500.00 3,000.00 3,000.00 2,539.00 27,689.00 53 PARK DEPARTMENT (Coat) Expense ------1954 1 55 Budget Spent tq Requeste Inprease t5 em 28 0, �31 4 1, r Dec. -W-20-00- - Con r. or• ,0 .O1 ) . , 3,000.00 Band Concerts 3$000.00 3,000.00 1 . Coal & Fuel Oil 11,510.36 i 5.,200 00 1,712. 5,200.00 Gasoline 3,363.11 4,000.001j 1,835. 4,200.00 200.00 Oil 428.56 500000 109.7 500.00 Other Garage and ®Motor Supplies 489.41 I 500.00 ; 28,1.7 500.00 i Laundry & CleanIng 842.63 850.00 481.5 10000 00 150.00 Med., Surge & Dental 21.36 50.00 ! 32.2 50600 Other Institutional & Medical Supplies, 98.11 600.00 497.56 600.00 Office Supplies 285.59 j Spraying Material & Fert 4t977.41 390.00 5,558.00,' 203.7 3,444e9 4,979.00 396.06 - 579.00 Zoo Feed 4y341.20 4,400.00 2,976.3 5s2O0.0o 800.00 Playground Supplies 2.*947.27 3,000.00 1,685.1 4,300.00 1,300.00 Building, Materials 994.35 ° 1,000.00 214.89 1,000.00 Drives & Walks 3,053.75 7,220.60 1,001.75 2,601.00 - 4,61,9.60 Seeds, Trees & Flowers 3,737.56 3,305.00 2,510.471 29990.00 - 315.00 Oen• Park Materials 7,672.16 6,881.45 2,970.89 6,133.45 - 748.00 Parts of Equipt. 3,588,72 3,950.00 2,124089 3,950.00 Insurance & Premiums 2,023.79 5s500100 1 l,8o4,95 59500.00 Refunds., Awards & Ind. 75.00 100.00 1.50 100.00 Rents 440.43 1 500.00 480.92 500.00 Subscriptions & Dues 156.50 j 165.00 99.70 200.00 35.00 Premiums on Official Bds, 25.00 I 40.00 25.00 40.00 Taxes (gross incomes) 740.58 i 750.00 412.60 800.00 50.00 Social Security 35.43 ,73 4,638.00 I 2326.29 6,255.00 1,617.00 ldgs & Fixed Equipt 19619.75 1,500.00 76.20 18,800.00 17,300.00 .Other`Structures 90934.45 21,500.00 453.12 18,458.95. - 3,041,05 rotor Equipment 7,665.63 10,090.00 9,733.98 7,910.00 - 2,180.00 Office Equipment 330.00 I 455.E 434.57 2,205.00 1,750.00 Other Equipment $,415.45 10,085.35 4,864.781 7,894.00 ` - 2,191.35 Land 25,115,00 14,161.00 9,018100 - 16,097.00 459,351.11 �- 5,509.25 ,TOTAL PARK DEPT. 3621,463.27 1464,860.36 2190669,04 1 f. Total Current Charges 13,395.00 PROPERTIES 711 Building and Fixed Equipment 183,800.00 Park Maintainance' Fund - Detailed Classification Continued PARK DEPARTMENT (Contd) 1955 724 APPROPRIATION 7,910.00 '3owed Office Equipment Requested b.V Council SUPPLIES Other Equipment 321 Coal and;Fuel Oil 5$200.00 331 Gasoline 4,200,00 332 Oil 500.00 334 Other Garage and Motor Supplies 500.00 342 Laundry, and Cleaning 1,000.00 343 Medicalp. Surgical and Dental 50.00 344 Other Institutional and Medical Supplies 600.00 36 Office Supplies 390.00 381 Spraying Material and Fertilizer 41979.00 382 Zoo Feed 5,200.00 383 Playground Supplies 4.300.00 Total supplies 26,919.00 MATERIALS 41 Building ,. 1,000.00 43 Drives and Walks 2,601.00 441 Seeds, Trees and Flowers 2y990.00 442 General Park Materials 6,133.45 451 Parts of Equipment 3,950.00 Total Materials 16,674,45 CURRENT CHARGES ' 51 Insurance and Premiums 5,5GO.00 53 Refunds, Awards and Indemnities 100.00 54 Rents 500.00 55 Subscriptions and Dues 200.CO 56 Premiums on Official Bonds. 40.00 57 Taxes (Gross Income) 800.00 59 Social.Security I 6,255.00 Total Current Charges 13,395.00 PROPERTIES 711 Building and Fixed Equipment 183,800.00 712 Other Structures ;18,458.95 724 Motor Equipment 7,910.00 725 Office Equipment 2,205,00 726 Other Equipment 7094.00 73 Land 91018.00 Total Properties 64,285.95 TOTAL PARK MAINENANCE FUND 459051.11 55 ESTIMATE OF MISCELLANEOUS REVENUE PARK MAINTENANCE FUND Source "All ngu of August 1, 1954 January 1, 1955 Receipts to to December 31, 1954 December 31, 1955 .C�ecial Taxes Intangibles Tax - Banks 2j482622 4,931,31 Intangibles Tax . Building & Loans - 8 2.32 .72 Total Special Taxes Add Column OAu to Column J037404 31374.54 Total Special Taxes 10 *165,57 Other Fees and Rents Federal Kou�ng payment in lieu of taxes 6000 Miscellaneous income from various park units 18045050 Total Other Fees and Ifents Add Column 'Aft to Column "Bit Total Other Fees & Rents Add Special Taxes (see above) Total Miscellaneous Revenue 56 3,000,00 l 60,334,5o 3,33 l8 665. o' 82,000,00 10,165.57 92,165.57 COMPUTING THE 1955TAX RATE PARK MAINTENANCE FUND 41 1 • Line 1 Total Budget for 1955 459,351.11 Line 2 Necessary expenditures to be made from appropriations unexpended July 341954 for the period 8/1/54 to 12/31/54 272,506.59 Line 5 TotalFunds Required (add lines 1 & 2) ^^ FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES OTHER THAN PROPOSED TAX LEVY Line 6 Actual Cash Balance, July 31, 1954 105,596.48 Line 7 Taxes to be collected.. December 1954 163,111.79 Line 8 Miscellaneous Revenue to be received 731,857.70 57 August 1, 1954 to December 31, 19K5 a. Special Taxes (Bank, Excise, Building and Loan, Poll etc.) 13,165.57 b. Officers fees and all other revenue (See schedule opposite page) 79,000..00 tine 9 Total Funds (add lines 6,7,8a &8b) 360,873 -84 Line 10 Net amount to be raised for expenses August 1, 1954 to December 31, 1955 (Line 5 minue Line 9) 370198306 Line 11 Operating balance to be on hand 111156 (not in excess of expenses January lto dune 30 less IrLse. Rev. for same period) 11,543.17 Line 12 Amount to be raised by Tax Levy (add lines 10 and 11) 382,.527.03 Proposed Rate .181 57 POLICE PENSION FUND 1953 Expense g 1 Bu ge Spen to eques ed Increase Item I 7/31/54 750.00 or Dec. �k 12000.00 -o- ! 200.00 - 800.00' Salary of Sec. 500.00 500.00 o- 500,00 , !Salary of Wages, Temp 100.00 716.00 666.00 25D.00 - 466.00 (Postage 25.00 25,00 -o- 25.00 iTraveli.ng Expenses 50.00 -o- 100.00 100.00 IMedical & Surgical -o- 100.00 -o- 100.00 25,00 Office Supplies 4.20 50.00 -o- 50.00 11,016.72 Stationery & Printing 28.96 100000 -o- 100080 16,811,68 Pensions to Retired 1490324.28 Policemen ( 105,472.49 35,855.16 I 149,562.60 238.32 Pensions to Policemen-'-be- coming Eligible durifig-the year( 1 2,000.00 (81,027.3 13,550.40 13,550.40 Pensions to Dependents of Deceased Policemen( f 1 14,820,001 ( ( 14,040.00 - 780.00 . (Death Benefits( 21000.2z; 6,684,24 2,000.00 (281,645.72 (TOTAL POLICE PENSION 106,130.65 167,635. 1 ' 7180 278.00 I 12,642.72 I FIREMENIS PENSION FUND r` ! Sal. of Sect. 500.00 i 750.00 437.5° I 750.00 Sal of Wages, Temp 100.00 12000.00 -o- ! 200.00 - 800.00' Travel Expense 14.90 25.00 25.00 Postage 24.00 25.00 25.00 30.00 5.00 Telephone 25,00 I 30.00 25.53 30.00 Office Supplies & Print. 71.50 50.00 -o- 50.00 (Other Office Supplies -o- i 25,00 -o- 50400 25,00 Pensions to Retired Firemen( 1204,787.44 ( 93,770.72 11,016.72 !Pensions of Firemen i becoming eligible(229,619,ll 1 30,388.88 ((137,814.57 47,200.56 16,811,68 (Pensions to Dependents of Deceased Firemen 35,855.16 I 37,489,44 11634,28 Beath Benefits 800,00 1 2,000.00 I 2,000.00 joffice Equipt. -o- 50.00 -o- 50,00 138,302,62 6,684,24 jTOTAL FIREMEN'S 231,154,,51 (281,645.72 PENSIONS 12749961.48 t j 58 59 - Policemen's and Firemen$$ Pension Funds • Detailed Classification 1955 POLICE PENSION FUND APPROPRIATION 'r'- Allowed SERVICES'- Personal Re s ted _bar Council Z -11 Salary of Secretary S-.� Z-12 Salary and Wages.. Temporary 250.00 Total Services. Personal 75p,'iio SERVICES - Contractual . Z -212 Postage 25000, 213 Traveling Expense 100.00 262 Medical and Surgical 100.00 Total Services Contractual SUPPLIES Z -361, Stationery and Printing 100400 362 Other:Office•Supplies 50.00 Total Supplies 150.x! .CURRENT CHARGES Z -531 Pensions to Retired Policemen 1490562060 532, Pensions of Policemen Becoming Eligible during the year, 13J55040 533 Pens&ons to Dependents of Deceased Policemen 14,040.00 Death Benefits 2 000.00 J. Total Current Charges GRAND TOTAL POLICEMENIS PENSION FUND 180x278.00 FIREMENIS PENSION FUND SERVICES - Personal Y -11 Salary of Secretary 750.00 12 Salary and Wages. Temporary 200.00 Total Services Personal 950.00 SERVICES - Contractual Y -212 Postage 30.00 213 Traveling Expense 25.00 214 Telephone 30.00_ Total Services Contractual 95.00 SUPPLIES Y -361 Records.. Stationerys and Printing 50.00 362 Other gffice Supplies 0.00 Total upplies 100.00 CURRENT CHARGES Y -531 Pensions to Retired Firemen 193,770.72 532 Pensions of Firemen becoming eligible during year 471200.56 533 Pensions to Dependents of Deceased Firemen 37,489.44 534, Death Benefits 2 000.00 Total Current Charges 2801 0.72 PROPERTIES Y -725 Office Equipment 50.00 Total Properties 0.0 GRAND TOTAL FI=ZN1S PENSION FUND 2811645.72 59 , ESTIMATE OF MISCELLANEOUS'i2EVEtNE POLICE PENSION FUND "All dBn Source of August 1, 1954 January is 1955 Of to Dece� b r 31. 1954 to December 1955_ Reaeinta ecial taxes In fangi .e Ts aax - Bank 60175 . 1,607.86 61 Intangibles Tax • Building & Loan .2�1�63232. .7 2.0221• Total Columns "A" and Column 'B" "B'i 818=07. Add Column "A" to Column Total Special Taxes 3,039.67 Other Fees,- Etc. ens Assesments 1,760.00 4.,211840 .on Interest Earned 737950 2,000.00 16270,10 Federal Housing payment in lieu of taxes 100 Total Columns "A'! and Column "B" ► 7, � '19 2,497.50 Add Column "A" to Column "B" Total Other Income 10,015.69 3.039.67 Add Special Taxes (shown above) � Total Miscellaneous Revenue ESTIMATE OF MISCELLANEOUS REVENUE FIREMNIS M51CN um) S§ecial Taxes Intangibles Tax • Banks 1,3811.03 Intangibles Tax m Building & Loans 497,511 Total Columns "A" & Column "B" Add Column "A" to Column "B" Total Special Taxes Other Fees Etc ens on Assessments 13,277.50. Donations and Awards 100.00 Federal Housing payment in lieu of taxes 200 Total Column "A" and Column "B" 037 • O Add Column "A" to Column IV' Total Other Fees Add Special Taxes (see above) Total Miscellaneous Revenue 60 2,681,39 1 010 00 3!* 1. 10881.2L ? . 31,866.00 200,00 COMPUTING THE 1955 TAX RATE POLICE PENSION F FUNDS REQUIRED FOR EXPENSES Line 1. Total Budget for 1955 180,278.00 Line 2. Necessary expenditures to be made from appropriations unexpended July 31A 1954 for the period 8/1/54 to 12/31/54 72 674.2 Line 5. Total Funds Required (add lines 1 & 2) 252,952.25 FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES OTHER THAN PROPOSED TAX LEVY Lino e T; Ac al Cash Balance, July 31, 1954 160203.57 Line 7. Taxes to be collected, December 1954 67,008.08 Line 8, Miscellaneous Revenue to be received August 1, 1954 to December 31,1955 a. Special Taxes (Bank, Excise, ,� 9 y' ' Building and Loan, Poll etc.) 4,221:60 b. Officers fees and all other revenue A4, p /'j—, G g (See schedule opposite page) Line9. Total Funds(add lines 6,7,8a &8b) _940178:75 Line 10. Net amount to be raised for expenses August 1, 1954 to December 31, 1955 (Line 5 minus Line 9) 46R? Line Line 11. Operating balance to be on hand 1/1/56 (not in excess of expenses January 1 to June 30 less Misc. Rev. for same period) Line 12. Amount to be raised by Tax Levy (add lines 10 and 11) 166,959..3 " Proposed Rate COMPUTING THE 1955 TAX RATE FIREMENfS PENSION FUND FUNDS REQUIRED FOR EXPENSES Line 1.. Total Budget for 1955 281,645.72 Line 2. Necessary expenditures to be made from appropriations unexpended July 31,1954 for the period 8/1/54 to 12/31/54 97,108.40 Line 5 Total Funds Required (add lines 1 & 2) 378,754.12 FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES OTHER THAN 011osED TAX LEVY Line 6. Actual Cash Balance, July 31, 1954 50,815.76 Line 7. Taxes to be collected, December 1954 86,405.17 Line 8. Miscellaneous Revenue to be received August 1. 1954 to December 31, 1955 as Special Taxes (Bank, Excise, Building.���• and Loan, Poll, etc.) b. Officers fees and all other revenue p o'�P/; d '? (See schedule opposite page) -T3.3 ?7�s0 Line 9. Total Funds (add lines 6,7,8a, &8b) Line 10 Net amount to be raised for expenses _sy927:69 August 1,1954 to December 31, 1955 (Line 5 minus Line 9) Line 11 Operating balance to be on hand 111156 (not in excess of expenses January 1 to June 30 less Misc. Rev. for same period) 0,,648v56 Line 12 Amount to be raised by Tax Levy ( add lines 10 and 11) _2 -2, 74-.99 Proposed Rate 4171 e b Ut :/ 61 Z. CITY PLAN COWaSSION 1§53 Expense 1954 19 Budget Spent o Requested Increase or Item 1 7/11 4 Decrease (Sal of Director 3,745.78 6,200.00 ( 6,200.00 Sec. to Board, City P1an1,650.00 Sec, to Brd. Zoning Board of Appeals 2,450.00 Salary of Planning Tec.1,913.24 40200.00 (9,576.51 4s200.00 Salary of Draftsman 1,882.92 3,600.00 ( 30600.00 Sal. of Stenographer 1,303.04 3,019.00 ( 3,019.00 Temporary Help 500.00 750.00 250.00 Postage 20.00 20.00 20.00 75.00 55.00 Telephone & Telegraph -o- Transportation 143.06 Traveling Expense 106,12 500.00 -o.. 500.00 Advertising and Publi- cation of Notices -c- 100.00 9188 100.00 Printing 272.52 500.00 369.35 4000.00 500.00 Photographing & aerial Survey 8,000.00 81,000000 Office Supplies 277.53 450.00 265,23 450.00 Subscription & Dues 447.48 300.00 152.16 250.00 -50.00 Furniture & Fixtures 1,650.00 430.70 1,600.00 - 50.00 Office Equipment 635.00 502,91 500.00 - 135.00 Other Equipment 200,00 ! 72.14 200.00 TOTAL CITY PJAN 14,211.69 21074.00 1 11,398,88 30,444,00 8,570,00 G r.F -Awt 1 -02 -j- A/ _'/ Or THi wwx � Ss .To - wtM t CITY PLAN COrM42SSIm 1955 APPROPRIATION Allowed Re=sted by Council SERVICES Personal 11 Salary of Director 6,200.00 Salary of Planning Technician 4,200.00 Salary of Draftsman 3,600.00 Salary of Stenographer 3,019.00 Temporary Help 750.00 Total Services Personal 1'1,7,69.00 SERVICES = Contractual _ _ 212 Postage 75.00 216 Travel, Expense 500,00 241 Advertising and Publication of Notices 100.00 242 Printing 1,000.00 243. Photographing(Aerial Surveys) 81000.00 Total Services Contractual 9,675.00 SUPPLIES 36 Office 450.00 Total Supplies 450.00 CURRENT CHARGES 55 Subscriptions and Dues 250.00 _ Total Current Charges 250.00 PROPERTIES 721 Furniture and Fixtures 1,600.00 725 Office Equipment 500.00 726 Other Equipment 200.00 Total Properties- 2930G.00 GRAND TOTAL CITY PLAN CMZ1ISSION 30,444.00 % (� Source August 1j 1954 January 1p 1955 of to to Recei is December 311 1954 December 31, 1955 Pee a axes ,b,angi ov Tax. + Banks 30.09 188.95 Intangibles Tax - Building & Loans 10082 73.57' Federal housing payment in lieu of taxes .00 200.56 Total Column "A" & "B" 40e9l 3. Add Column "A" to Column "Bit 40.91 Total Miscellaneous Revenue 503o99 ESTIMATE OF MISCELLANEOUS REVENUE HOSPITAL FUND Special Taxes Intangibles Tax - Bank 151.31 848.46 Intangibles Tax - Building & Loans 162.24 319.12 Federal Housing pyament in lieu of taxes 00 9 Total Column "A" and Column "B" 613.55 1,66807 Add Column "A" to Column "B" 613.55 Total Miscellaneous Revenue 21282,52 ESTIMATE OF MISCELLANEOUS REVENUE ART ASSOCIATICN FUND Special Taxes Intangibles Tax — Bank 75.22 141.41 Intangibles Tax — Building & Loan 27.04 53.19 Federal Housing payment in lieu of taxes .00 83.56 Total Column "At' and Column "BW 1� 27 .l1i Add Column "At' to Column "B" 102.26 Total Tscellaneous Revenue 3 0, 2 64 COMPUTING THE 1955 TAX RATE - CITY PLAN FUND FITDS'REQUIRED FOR TIMSES Line 1 Total Budget Estimate for 1955 30,444.00 Line 2 Necessary expenditures to be made from appropriations unexpended July 31, 1954 for period 8/1/54 to 12/31/54 10,643.24 Line 5 Total funds required(add linen 1'& 2) 41,087.24 Line 7 Taxes to be collected - December, 1954 109580.21 Line 8 Miscellaneous Revenue to be received 8/1/54 - 12/31754 a. Special Taxes (Bank, Excise Bldg.& Loan, Polls, etc.j 49� 3.08 Line 9 Total Balance.on hand and funds to be received from Miscellaneous Sources Line 10 Net Amount to be raised for expenses to 12/31/54 Line 11 Operating Balance (Not in excess of expense Jan.l to June 30, Less Hise. Revenue for same period.) Line 12 Amount to be raised by tax levy Proposed Rate COMPUTING THE 1955 TAX RATE * ^ HOSPITAL FUND FOR EX SE EMRAUo R udge s elate for 1955 63,402.27 Line 2 Necessary expenditures to be made from appro riatinns unexpended July 31, 1954 for the period 8/1 54 12/31/54 29,23446 Line 5 Total Funds Required Line 7- Taxes to be collected- D Line 8 Ydscellaneous revenue to a. Special taxes (Bank, cember, 54 26,450.55 be received 8/1/54 tol2/31/54 Excise, Bldg. & Loan, Poll, etc.). 2.282.52 d funds to be received from 14,778,34 zt>*3w'5�0 146542 27s474,32 .013 73 Line 9 Total balance on hand an Miscellaneous Sources 29,234.L6 Line 10 Net Amount to be raised for expenses to 12131155 3, 02.27 Line 11 Operating Balance(not less Misc. Revenue for s Line 12 Amount to be raised by t FUND S Line Line in excess of expense 1 /i/ to 6/30 are period ax levy COMPUTING THE 1955 TAE RATE REQUIRED F R EXWESEr 1 Total Budget Estimate for 1955 .©0 63,402.27 Proposed Rate .03 - ART ASSOCIATION FUND 2 Necessary expenditures to be made from appropriations unexpended 7/31/54 for the period 871/54 to 12/31/54 4,872.40 Line 5 Total Funds required 1o,567.o5 Line 7 Taxes to be collected Dec. 54 4,408.42 Line 8 Miscellaneous revenue to be received 8/1/54 - 12/31/55 a. Special Taxes, Bank, Excise, Poll, Etc.) 80.42 Line 9 Total Balance on hand and funds from Misc. Sources_3 .Line 10 Net Amount to be raised for expenses to 12131155 Line 11 Operating Balance(not in excess of expenses Jan 1 to June 30 less misto revenue for same period.) Line 12 Amount to be raised by tax levy Proposed Rate 15,439.45 .872.40 1 -- �j0, "67 s0� -� .00 1o,567.o5 ®005 65 ESTIMATE OF MISCELLANEOUS REVENUE upn I ngn Source August 10 1954 January 1, 1955 of to to Recei»ts December 31, 1954 December 31, 55 Anecial Taxes 3riSangib es ax - Banks 2,587.54 5 *38002 _atangibles Tax - Building & Loan 930.17 2,033.53 Federal Housing payment in lieu of taxes 100 3,000.00- Total Column UP & "BI' 3,517.71 lo,414.35 Add Column "All to Column "B" 31517.71 Total Miscellaneous Revenue 13,932.06 ESTIMATE CF MISCELLANEOUS REVENUE PARK DISTRICT(BOND) FUND ecial Taxes In ang es Tax - Banks 180.53 339.39 Intangibles Tax - Building & Loans 64.90 127.65 Federal Housing payment in lieu of taxes �.CO 200.00 Total Columns "All and °B" � 245.43 667.04 Add Column "All to Column "B _ 245.43 Total Miscellaneous Revenue 912.47 M COMPUTING THE 1955TAX RATE ]FORD- Mm- FUNDS REQUIRED FOR EXPENSES Tine . Total Budget r 955 ne 2. Necessary expenditures to be made from appropriations• unexpencl'ed Jul:' 31, 1954 for the period 8/1/54 to 12/31/54 Line 5. Total funds required to operate for period 8/1/511 to 12/31/55 437,531.50 110.562.00 Line 7. Taxes to be collected December 1954 186",035.64 Line 8, Miscellaneous Revenue to be received from 8/1/54 to 12131155 as Special Taxes(Bank, Excise, Bldg. & Loan, Poll, etc.) 17,458.50 b. Fees and other revenue (See Schedule) Line 9 Total Balance on hand and funds to be received from Miscellaneous Sources Line 10 Net amount to be raised for expenses to 12/31/55 Line 11 Operating Balance to be on hand 1/1/56 (Not in excess of excess of expense Jan 1 to June 30 less Misc. Rev* for same period) Line 12 Amount to be raised by tax levy Proposed Rate COMPUTING THE 1955 TAX RATE PARK DISTRICT FUND FUNDS REQUIRED FOR EXPENSES 24206.68 Vine 1. Total Budge for 1955 Line 2. Necessary expenditures to be made from appropriations unexpended July 31, 1954 for the period 8/1/54 to 12/31/54 Line 5. Total Funds required FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES OTHE: Line bo Actual CasS Balance July-73Y. Line 7. Taxes to be collected - December 1954 Line 8. Miscellaneous Revenue to be received from 8/1/54 to 12131155 21221.00 y;�•� e� 10,580.22 a. Special Taxes (Bank, Excise, Bldg. & Loan, Poll, etc.) 912.47 Line 9. Total Balance on hand and funds to be received from Miscellaneous Sources Line 10. Net amount to be raised for expenses 12/31/55 Line 11, Operating Balance to be on hand January 1, 1956 Line 12. Amount to be raised by tax levy Proposed Rate 549,093.50 140 181.48 07,912.0 1�4 7,6.9.78 422.900j 600 .20 45,427.68 22.525.38 22,902.30 2 458.6o , 900 .012 67