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ELECTRICAL AND HEATING INSPECTION DEPARTMENT
<br />Councilman Muszynski made a motion to amend Item ME -215 Transportation Allowance by striking $5,250.00 and inserting
<br />$5,000.00; Total Services Contractual by striking $6,420.00 and inserting $6,170.00; Grand Total by striking $50,138.
<br />and inserting $49,888.00. Councilman Kroll seconded the motion. Motion carried.
<br />CITY CEMETERIES DEPARTMENT
<br />Councilman Kroll made a motion to amend Item N -12 Temporary Labor by.striking $30,241.20 and inserting $29,371.20;
<br />Total Services Personal by striking $45,163.76 and inserting.$44,293.76; Item N -215 Transportation Allowance by
<br />striking $416.00 and inserting $316.00; Item N -224 Water by striking $590.00 and inserting $490.00; Item N -261 Tree
<br />Trimming(City and Bowman Cemeteries) by striking $850.00 and inserting $750.00; Total Services Contractual by striking
<br />$3,356.00 and inserting $3,056.00; Item N -321 Gasoline by striking'$420.00 and inserting $390.00; N -37 Other Supplies
<br />(General) by striking $1,650.00 and inserting $1,550.00; Total Supplies by striking $2,471.00 and inserting $2041.00;
<br />Grand Total by striking $51,740.76 and inserting $50,440.76. Councilman Allen seconded the motion. Motion cartied.
<br />POLICE DEPARTMENT
<br />Councilman Coleman made a motion to amend Item P -11, Salary of Patrolmen, 132 @ $5,408.00 by striking 132 and insert-
<br />ing 128 total by striking $713,856.00 and inserting $692,224.00; Total Services Personal under P -11 by striking
<br />$1,254,888.00 and inserting $1,233,256.00; Total Services Personal by striking $1,318,238.00 and inserting
<br />$1,296,606.00; Item P -214 Telephone and Telegraph by striking $12i600.00 and inserting $9,600.00; Item P -252 Repairs
<br />of Equipment by striking $15,000.00 and inserting $12,000.00; Item P -261, Mechanical Assistance by striking $13,000.00
<br />and inserting $11,000.00; Total Services Contractual by striking $55,510.00 and inserting $47,510:00; Item P -722 Motor
<br />Equipment by striking $38,000.00 and inserting $36,000.00; Total Properties by striking $56,150.00 and inserting
<br />$54,150.00; Grand Total Police Department by striking $1,519,085.50 and inserting $1,487,453.50. Councilman Kroll
<br />seconded the motion. Motion carried.
<br />FIRE DEPARTMENT
<br />Councilman Tellson made a motion to amend Item Q -11 Salary of Firemen by striking 204 @ 5,408.00 - - $1,103,232.00,
<br />and inserting 202 @ $5,408.00 - - $1,092,416.00; Total Services Personal by striking $1,573,443.00 and inserting
<br />$1,562,627.00 - -Total for all services Personal by striking $1,642,848.00 and inserting $1,532,032.00; Item Q -251
<br />Repairs of Buildings and Structures by striking $11,700.00 and inserting $9,200.00; Total Services Contractual by
<br />striking $26,472.00 and inserting $23,972.00; Grand Total by striking $1,794,470.00 and inserting $1,781,154.00.
<br />Councilman Ladewski seconded the motion. Motion carried.
<br />WEIGHTS AND MEASURES
<br />Chairman Lehman asked if there was anyone present wishing to speak for or against this Department's Budget. There
<br />being no one wishing to speak, he stated that the next department's budget would be considered.
<br />ELECTRICAL DEPARTMENT
<br />Councilman Krueper made a motion to amend Item V -241 Printing Other Than Office Supplies (Maps) by striking $45.00 and
<br />inserting -0 -; Item V -251 Repairs of Buildings and Structures (Painting)by striking $650.00 and inserting $450.00;
<br />Total Services Contractual by striking,$2,950.00 and inserting $2,705.00; Item V -324 Other Garage and Motor Supplies
<br />by striking $650.00 and inserting $550.00; V- 362'Stationery and Printing by striking $20.00 and inserting $15.00;
<br />V -363 Other Office Supplies by striking $20.00 and inserting $15.00; V -37 Other "Supplies by striking- $12,400.00 and
<br />inserting $11,800.00; Total supplies by striking $15,514.00 and inserting $14,804.00; Item V -726 Other Equipment
<br />by striking $1,050.00 and inserting $1,000.00; Total Properties by striking $30105.00 and inserting $3,055.00 ;'Grand
<br />Total Electrical Department by striking $88,486.00 and inserting $87,481.00. Councilman Kroll seconded the motion.
<br />Motion carried.
<br />SANITATION DEPARTMENT
<br />Chairman Lehman asked if there was anyone present wishing to speak for or against this Department's Budget. There
<br />being no one wishing to speak, he stated that the next department's budget would be considered.
<br />CIVIL DEFENSE
<br />Councilman Allen made a motion to amend Item CD -726 Other Equipment by striking $1,500.00 and inserting $1,000.00;
<br />Total Properties by striking $1,750.00 and inserting $1,250.00; Grand Total Civil Defense Department by striking
<br />$21,443.00 and inserting $20,943.00. Councilman Ladewski seconded the motion. Motion carried.
<br />CITY ELECTION BUDGET
<br />Chairman Lehman asked if "there was anyone present wishing to speak for or against this Department's Budget. -There
<br />being no one wishing to speak, he stated that the next department's budget would be considered.`
<br />STREET DEPARTMENT
<br />Chairman Lehman asked if there was anyone present wishing to speak for or against this Department's Budget. There
<br />being no one wishing to speak, he stated that the next department's'Budget would be considered.
<br />TRAFFIC DEPARTMENT
<br />Councilman Glass made a motion to amend Item T -262 Medical and Suegical by striking $800.00 and inserting $500.00;
<br />Total Services Contractual by striking $4,150.00 and inserting $3,850.00; Item T -37 Other Supplies (General) by strik-
<br />ing $1,500.00 and inserting $1,200.00; Total Supplies by striking $3,125.00 and inserting $2,825.00; Item T -726 Other
<br />Equipment by striking $19,000.00 and inserting $15,600.00; Total Properties by striking $22,500.00 and inserting
<br />$19,100.00; Grand Total Traffic Department by striking $110,041.00 and inserting $106,041.00. Councilman Allen
<br />seconded the motion. Motion carried.
<br />PARK DEPARTMENT
<br />Councilman Ladewski made a motion to-amend Item 11 Services Personal, Salary of Secretary and Clerk by striking
<br />2 @ $3,840.00 and inserting 1 at $3,840.00 and 1 at $3,564.00, total by striking $7,680.00 and inserting $7,404.00;
<br />Salary of Coordinator, Relief Workers by striking $4,272.00 and inserting -0 -; Total Services Personal under 11 byt
<br />striking $61,560.00 and inserting $57,012.00; Item 12 Recreation by striking $112.089.00 and inserting $89,019.75;
<br />Labor, Care and Upkeep of Buildings, Grounds, Equipment, New Construction and Forestry by'striking $380,679.40 and
<br />inserting $373,947.74; Total under 12 by striking $496,921.40 and inserting $467,120.49; Total Services Personal by
<br />striking $560,101,40 and inserting $525,752.49; Item 260 Paving by striking $23,486.00 and inserting $5,294.00;
<br />261, Other Contractual Services (General) by striking $9,367.00 and inserting $8,876.00; 262 Band Concerts by strik
<br />$3,490.00 and inserting $450.00; Total Services Contractual by striking $145,793.00 and inserting $84,070.00; Item
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