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HomeMy WebLinkAboutAnnual Budget 1946q :f 11 -1 41 ij BUDOM, Cit , 7 Hall 48s210 Police Depar tni4nt 451, Harbor pop artment 4,j,.860,- Fire D*p&rtm*nt. 29s870. Lif® Savihg Department. p rtment. 6jF635—i Sewer' Department Harbor Maintenance. 101,200 Street Do ar'�nt: p 78,200 Wineering-pepa r tm t 6 80Q Electrical 'Departmailt �camp Fund 3 800' Auto 'P A 2,500 44 Sewer Line .10.700 Total 2780'565 PAnOLL ' City Hall. 33,460 Police,Department- 36 140 Harbor Department'. 3,660 Fire .. Department 26,120.` Life Saving Department. 8,335 sewer Department, 12i700 Harbor MaIntenaiie 4 400 :.. Street Depiartment 55y,000, Engineering Department. 5j,800 ruleotrioal-Department ..49200, -gamp Fund- 2,000 —Total. 189,815 Total.. 18,815 BUDGET :.city Hall 48$10 PI Aids Depart men. t Harbor Department. 4880 Aire. De par�ase�i -t 29: j 879, . Life Braving Department 6,835 sewer Department 28400 = Harbar'ItaSnteriance 109ai'? • Street.pooartnent. 780,900 Rngin"ring.Dep tment 6,800. Ts]a triaal Department l4: 200 ` Camp Fund Auto Park 3�b00 Sewer L e 1f700 .. total « ., 21.6 585 ` PAYROLL:. Citj Hall � 33.,480 Poli:ae ;Department 38140 Ha bor Department 3, 880 Fire Department E6,1 Life 8airing Departatsnt` 8,335 ' :- Sewer Department, 12 >700 Harbor :A4aintenarias 4; 400 Street:'- Aepartment $5;000 Engineering Department u�800 Ele'ctirieal:Department 4,200 Fund 2 000 Total.. 18,815 citir-H all par- Polio- Do t1cen t .4 190_ Harbor Department- 4#860. Fire Departmnt 7 29"8 0 Life, Saving Department sewer. Department 26p400. - street Department 78900 3sbginsering Department 6y800 :..Bleatridal Dej)artment Auto Park, Sewer Line 1, Total a 278.,56,6j... PAYROLL City Hall 480 Patos. Do 36.l40..: . Harbor -Department sp& 0 Fire. Department 26 IW Life Saving, Department sewer Department. '12 70 Harbor Maintenance 40400 Strept.De artment 56" OW 'g Peparbxwnt. 5swo Eleptriwa.: Do partisan t 1 4,900 camp Ftui6, 2 :.Total lat CURRENT EXPENSE FUND 11 Months CLERK'S DEPARTMENT L944 -4 1 5 Expenditures -Balance anoe 300 salary - City Clerk) 12,70.0.00 2,475.00 d25��'� 301 salary - Others 1,200.00 1,630.25 430.25 2'%" 302 xiecellaneous .800.00 1,481.58 680. 1- 303 Deputy License Collector 600.00 55o.00 50-00 5,300.00 6,135.93 b3P° CITY HALL 304 Repairs 100.00 244.32 144. 2 5'000 30,5' Telephone 600.00 513.26 86.2 ('90 30b Office Expense 10000.00 700.71 29y•29 �V- o 307 Heat & Light 34o.00 195.15 15.35 309 Civil Service 100.00 29'.97 71.13 - 310 Publishing Ordinances 300.00 36.27 263.73 311 Cash Audits 700.00. 673.00 27.00 319 Election Officers 25o.oO -0- , 250.00 -'2.J V PIS-A, Election supplies 500.00 -o- 500.00 s. 322 Building Inepectar 20700.00 2o,575-00 000 ?39,.00,_. 323 Expenses 2, 760.00..,..?•5 *�. 159.66 z 200.00 327 Auditor Li - - 4 2.23 ,.. ' -7 329 Taxes - City Owned Prop. 750.00 329 -A Purchase - Tax Dlqt. Prop. 500.00 99.40 4ol.60 s 330 Insuranoo 50500.00 3 +615.9 1894.1 3 � 332 Misc. Expenditures 300.00 301,4 .. 1-54 332 -A Asmt. - City Owned Prop. 100.00 92• 1 •55 90-0 334 Planning Coamission 500.00 333 -g 166•o9 T". (31 A $17,200.00 13#02 6.66..._ ..__. _� '.... CITY TREASURER iv o-o 335 salary - Treasurer 600.00 - 550.00 50.00 `;- oa 332-A salary - others 600.00 575.00 25.00 33 Bond of Treasurer 500.00 500.00 -0- 337 Misc. Expenditures 100.00 65.47 34.53 City ATTORNEY $1,800.00 1,690.47 340 Salary - City Attorney 2.100.00 1,925.00 175.00 'J / &c 34o -A salary - Secretary 90o•00 ?25.00 25.00 o0 341 Suppl *es & Expenses 300.0.0 29:.9 341 -A Extra Services 00.00. 4744 17 .1 5.ra POLICE JUDOS $3,600.00 3.554.07 345 salary - Police Judge 1,Soo.00 1,625.00 175,.,00 / C--o 0 346 xiso. Expense 250.00 82.63 16 .-37 A6ro 347 Juror's Expense 2 .00 85.50 16.50 Z%FD $2, 300.00 1, 797.13 d-22_ ofl CITY COUNCIL 350 Salary - My Coa 3 ncil 3. 0.00 2,75O.0o 250.00 ,s-0-6 AUDITOR & TAX COLLECTOR 100.00 50.00 50.00 Cfl ao' 420 Salary - Deputy ax o 99,90 3 � 421 salary - Others 5.000.00 5,499.8o 4 421 -A Extra Help 00.00 500.00 0• 3 0-0 422 A. Publishing 100.00 43.28 26.072 y 423 supplies 900.00 S7 .96`'' 3• �_ 07.100.00 7,470.04' a0 TOTAL S $4o,300-00 O �� tro 460 -A 460 -B 460 -C 460 -D 460 -E 461 -A 462 464 466 CURRENT EXPENSE FUND FIRE DEPARTMENT 1944 -45 Salary of.Chief 3,150.00 Asst. Chief, Capts.� 1yoo.ao 14,460..00 Drill Money 1,0m,00 Fire Call Money soo.co 1,000.00 Relief & Vacations 2,600.00 Extre. Summer Men & Relief 1,500,00 Auto & Truck Maintenance 1,200,00 Station Repairs 93.oc 250,00 Plant & Misc. 1,200.00 Replacements,Fire Supplies 500.00 Communication Lines 500,00 Oxygen & First Aid Supplies -/ko e300,00 s k srG o -/ _..— 3 11 Months Exp eadi tore s 2,915.00 14,026.45 786.00 1,9a6.00 2,552.60 1,214.00 753.30 97.93 1,467.39 565.41 39.55 27.372.66 Balanos LIFE SAVING DEPARTMENT 265.00 1 234.55 31q° 141&6 21 .00 486.00. 1 V" IS " 47. 1 Lot 296.00 i S'ur 4y1..6.70 Lifeguards 2, 491 ,sv 65.44 A" 98.55 34' I t-6-,@95,Q0. 6,655.16 3� 3� 6- 3 66 LIFE SAVING DEPARTMENT 490 Supervision 300.00 275.010 25.00 6,10.34 95.34 49o- -A Lifeguards 5535.00 491 Supplies & Maintenance 250.00 2 9.82 as t-6-,@95,Q0. 6,655.16 3� 3� 6- 3 66 CURRENT EXPENSE FUND POLICE DEPARTMENT 400 —A Salaries 400 —B Extras $585.00 400 —C Traffic Officers 401 Supplies & Misc. Exp. 403 Auto Exp. & Repairs 750.0 103 New Equipment 1211.91 1 ';< OR DEP �� 316 316 -A p� 316 -8 316 -C b4 _ � E Harbor Master's Salary Other Salaries Equipment Maintenance Boat Supplies 0 3,200.00 4,208.47 258.47 s�c 1,OOQ.00 1,211.91 —0- $42, 30o. oo 40, 869.98 X4519+ 1,546.91 $43,846.91 66o.00 60 4 .00 2,820.00 2. 4.6o 600.00 4 1.45 600.00 582.57 4,680.00 3063.,62 485.40 158. 6 &-,o 17. 5 6 =Z 6� 11 lfonths 1944 45 E Expenditures Balanoe $29,o4o.00 2 26, 71.39 2 2,468.623141 1,500.00 1 1,656.74 4 428.26 �,� 3,000.00 2 2,931.48 2 66o.00 60 4 .00 2,820.00 2. 4.6o 600.00 4 1.45 600.00 582.57 4,680.00 3063.,62 485.40 158. 6 &-,o 17. 5 6 =Z 6� 470 470 470 472 473 475 475 105 10F) 499 -B 499 -C 495 -D 499- -E 501 501 -A CURRENT EXPENSE FUND SEWER DEPARTMENT Salary Supt. Pumping Plant - Operators Pumping Plant Supplies Pumping Plant - Power Mtce, of Mains - Labor Mtce. of Mains - Supplies Disposal Plants - Labor Disposal Plants - Supplies Disposal Plants - Power Auto &'Truck - Fuel Auto & Truck - Repairs New Connections - Labor New Connections - Materials Rental Or. Co. Jt. Outfall Equipment Outfall Sewer Contract HARBOR MAINTENANCE Labor Supplies City Docks - Labor City Docks - Materials Dredging - Labor Dredging - Mtce. & Supplies Pier Maintenance - Labor Pier Maintenance - Supplies 2944+ 4 400.00 4,400:00 .500.00 2;300100 2;000.00 500;00 21000:00 400;00 '00:03 400,00 200;00 300.00 300:00 11'00.00 11006.00 5;500.00 $22,'00 ;00 300.b4 200,00 200..00 200:00 2,500.00 1,000.00 '00.00 600.00 $5,900.00 11 Months Expenditures 4, 3575-85-0 2 336.65 2,503.47 3,9T .63 95.55 2,12 .99, 1 . 2 9.74 252.'2 1,107.70 22.33 1,'00.00 .0- 10,449.64 30.011.42 91.93 7 .26 2 35.13 1,611.23 1,057.21 616.24 937.41 4,956.41 Balance 24.13 1'5.02 163.35 203.47 1,9794.63 4125.99 225.7((9 � 150.26 52.'2 27:767 ..0.. i,000.00 4,949.64 205.07 200.00 97.26 145.13 555.77 57.21 153.76 337.41 it Months Expenditures WATER FUND - falanae. OFFICE ADMINISTRATION 1944 -45 490 Salary 2,000.00 1,583.84 416.16 480 -A 480 Salary - Office Assts. 4,000.00 4,103.56 103.56 -B Supplies &.Materials 2,000.00 1,382.64 617.jb 480 -C Salary - Asst. Supt. 2,700.00 1,745.41 954.59 X10,700.00 PUMPING PLANTS AT WELLS 481 Labor 1,600.00 1,368.22 231.78 481 -A 481 Supplies 300.00 391.15 91.15 -B Power 2,400.00 2,510.50 110.50 $4,300.00 BOOSTER PLANT NO, 1 481 -C Labor 1,600.00 976.80 623.20 481 -D Supplies 4o0.0o 157.28 242.72 481 -E Power 41600.00 59422.40 822.40 6,600.00 ,WATER TREATMENT 481 -F Flushing 100.00 78.69 21.31 481 -G Water Treatment 00.00 19g.65 311.35 600.00 CDM BOOSTER PLANT 482 Labor 1,800.00 1,443.69 356.422 482 -A Fuel & Supplies 1,4o0.00 1,240.56 159• It 3,200.00 HEIGHTS BOOSTER PLANT 483 Labor 300.00 274.91 25.19 483 -A Supplies 200.00 -0- 200.00 483 -B Power 100.00 71.90 28,20 600.00 MAINTENANCE OF LINES 494 Labor 7,500.00 6,111.46 1099.54 494 -A Supplies & Expenses 3,500,00 6,679.19 3,179.19 11,000.00 METER MTC. & READING 485 485 Labor 700.00 5540.90 159.20 -A supplies 400.00 635.39 235,39 495 -B Meter Reading 600.00 630.74 30,74 1,700.00 496 Auto & Truck Fuel 900.00 681.94 119.16 496 -A Auto & Truck Repairs 1,000.00 1,236.49 236.49 467 New Connections - Labor,600.oa 1,000.00. 3,335 .6 1,735.46 487 -A 489 New Connections - Material sti.aoo.o.a700.00 ,337. 2,437.4 Miscellaneous 100.00 119.0 1 (D65 498 -A Insurance 600:00 200.00 486.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys. -Labor � -'6_" ",el ,500.00 2,129.39 129.39 102 -B Diet. System - Supplies 7 1,500,00 11 358.02 '241,69 'x.359.02 102 -D Equipment 5,000,00 4,759.32 102 -E Fire Hydrants - Labor 200.00 47.93 152.07 102 -F Fire Hydrants - Materials 200.00 I}9 .05 5.95 61,416.93 GRAND TOTAL , S5� �dO.Oo s ., Ar CURRENT EXPENSE FUND IMPROVEMENTS ORDERED BY COUNCIL, BUT NOT BUDGETED 1944 -45 11 Months Ev snaiture0 843.07 332:89 -0- 495 -A v®D1oyesaRetirement Plan Report 68.777 Equalising City Values For Assessment Roll 826.8 Refund to State Treasurer 187.50 PARK FUND valance 365 Salaries 4,600.00 5,266.46 % .46 365-A 6-B Supplies 400,00 3 500.00 3 ;11 422.89 5,500.00 5.699.17 CIVILIAN DEFENSE 4$9 Civilian Defense - Labor 250.00 493.72 24 .72 4-89 -A Civilian Defense - Supplies 250.00 5$4,26 334.26 102 -J Equipment 1,000.00 17-01 982.99 1,500,00 1,o94.99 CAMP FUND 455 Employees 360 -A e& 456 Lights Gas 459 Bowling Green IMPROVEMENTS ORDERED BY COUNCIL, BUT NOT BUDGETED 1944 -45 11 Months Ev snaiture0 843.07 332:89 -0- 495 -A v®D1oyesaRetirement Plan Report 68.777 Equalising City Values For Assessment Roll 826.8 Refund to State Treasurer 187.50 PARK FUND valance 365 Salaries 4,600.00 5,266.46 % .46 365-A 6-B Supplies 400,00 3 500.00 3 ;11 422.89 5,500.00 5.699.17 CIVILIAN DEFENSE 4$9 Civilian Defense - Labor 250.00 493.72 24 .72 4-89 -A Civilian Defense - Supplies 250.00 5$4,26 334.26 102 -J Equipment 1,000.00 17-01 982.99 1,500,00 1,o94.99 ADVERTISING FUND 360 -A Assistant 1,750.00 1,485.00 265.00 360 Manager's Salary ,000.00 2.640.00 360.00 361 Expend. by Chamber of Com. ,750.00 .7,153.69 403.69 361 -B Neon Sign Lights -.0- 193.18 361 -x Misc. Expend, by Council -.0- 130.25 6 11,500.00 110'602.12 .: . CURRENT EXPENSE FUND 11 Months Expenditures STREET DEPARTMENT 1944-45 Balance 440 salary Supt. = 600,00 457.52 142.18 440-A Assistants 3,000.00 3,27101 271.91 440 -8 Office Supplies 250.00 54 -is 195.62 441 street Cleaning - Labor 7,300.00 6,522.95 777.35 441 -A Street Cleaning - Supplies goo 00 544.92 255.08 442 Street Repairs - Labor 6,200.00 4,902.81 1,2 7. 9 442 -A Street Repairs - supplies 20000.00 2,040.69 40. 9 442 -8 Draineage - Labor oo.00 159.30 391.75 442 -C Drainage - Materials 443 Trash Collection - Labor 12,400.00 12,ol4.19 385.92 4 )1 3 -A 445 Brush a Debris - Labor Auto k Truck Fuel 2,100.00 2,400.00 2,798.74 2,254.93 656.74 145.17 442-4 44S Auto & T ruck Maintenance 4F •.•� 6,210.0ffi 1,410.05 447 Garbage Collection - Labor Bridge Maintenance 9,600.00 lo, 4.73 797.73 447-A 7 - Labor Bridge Maintenance - Supplies � pp 200.00 100.00 .g0 31..45 155.10 69.55 448 448 Comfort Stations - Labors 3,000.00 2,652.50 347.50 -A 45o Comfort stations - supplies Beach Maintenance - Labor 18000.00 834.26 165.74 4gp..A 450 -B Beach Maintenance - Supplies Street Painting 10000.00 100.00 409.61 g6�4} 590•.39 13.51 450 -C - Labor Street Painting - Materials 0.00 673 94 173.94 450 -D Street signs 200.00 427.11 4;-E 1'34 Lot Cleanini Now 400.00 7 172.66 3520.00 134-A Street Oonstr. - Labor flew street Constr. - Materiala 1,500.E 2,000.00 ?0'88 569 4.9 1 1 .4 105 Equipment 0.00 5,391-31 1180.69 6a,350.00 639999.27 ENGIN €ERING DEPARTMENT 449 Salary - City Engineer 1,000.00 819.11 x.89 449 -A Assistants 3 000.00 2,409.67 590.33 449 -B supplies 4o0 .0o 616.96 216.96 449 -C Equipment 100.00 -0- 100.00 449 -g Auto E xpense 200.00 179.57 20.43 4,700.00 4,125.31 ELECTRICAL DEPARTMENT 444 444 salary - City Electrician # 2.520.00 21433.45 86.55 -A 444 -B Current Supplies §.500.00 2,500.00 5,4ffi1.13 2,076.91 18.87 423.09 444 -C 444 Labor 1,000.00 4 2.34 527.66 -D Auto Maintenance 4 o.00 448.87 16.57 11.950. 0010,912.70 CURRENT EXPiN3$ FUND 11 Months EXpendi tares 3TR£ET DEP4RTM&NT 1 !lal.anae 440 Salary Supt. t 600.00 457.82 142.16 GOO 440 -A Assistants 3,000.00 3.271.91 271. 13700 440 -8 office supplies 250.00 54.38 195•.62 ;rvf• 441 Streat Cleaning - Labor 7,300.00 61,522.65 777.3513o-o 441 -A Street Cleaning - supplies $00.00 544.,92 2 .0$ `B4" 442 street Repairs - Labor 6.2o0.00 4`9b2, 10M.197,4Lq 442 -A Street Repairs - Supplies 2.00OG00 2 04400.9 40.69 3 442-9 Drainage - Labor 600.00 g g•gg 319.790 74� 412 C Drain&F.e - Materials 200.00 1 It 'IO Ze 443 "rash Collection - Labor 12.400.o0 12,11 4.1$ $2 /_ 443 -A Brush d Debris - Labor $,100.00 2►7M.74 6S8• r4 25 445 Auto a Truck Tuel 2.400.Co 2.254.03 45.17 4�s 4 tQb&,Truok Maintenance 4,soo.00 6,210.01 11 10.08 (rSel +446 8 Gar ge Collection - Labor 9.6o0.o0 lo.j •73 797•7!311A.&I 447 Bridge Maintenance - Labor 200.00 125.10$00124,d �� 447-A Comfort vaintenance - "up,lies 100.00 + ,5 8.55% 44S tort stations L.x bors 3.000.00 2.652. 3 7, 3�T 448 -A Comfort "tations - supplies 1.000.00 834.26 �5�65.�•4 .� 1150 Beach Maintenance - Labor 10000.00 46 .61 5 .jtj 41 45().A Beach Maintenance - uu. Q rjl 5C- lies 1(?0,00 86.`4 3:, 1 450 -8 ^street 'aintine- - Labor 5�0qo.00 673.9 173.94 8Wc 450 -C Street Painting - matetials 960.o0 499. j4 100.96 6e 450 -D :street Signs 200.00 87:11 172..89 So' 450 -r Lot Cleaning 400.00 77.88 322.12 oc 134 New Street Constr. - Labor 1.500.00 -0- 1.500.00 �, !p 134 -A New ;street Constr. - Yaterlale 2,000.00 .49 1.4439.5 �r 105 Equipment �5 4� &C 0.00 81.1 11>1. b9llOme 6s.350.00 63.888.27 Ea4TA� =:1 RI14G DEPARTP.ENT a� 449 Salary - City EnGlneer z 1.000.00 19.3�1 go." I6e4 449 -A Assistants 3.000.00 2,i g i 590.33 �1's 449 -8 Supplies 4c`o.00 61b.9 216.96 600. 449-0 Equipment 100.00 -0- 100.00 10"Q 449 -E Auto Expense 200.00 1 20.43 3" kSCYui � -- '. ,vim 4,700.o0 40125.31 J ELECTRICAL DEPAR'vEFT 444 Salary - City Electriolan t P, 0.00 2,433.4 86.5;2;04 444 -A Current 5, 5000.00 5.48 .1 18.8 ( („Set 444 -B Supplies 2.55pp��.0o 2,076.91 1423-On a 444 -C Labor 1.b00.00 472.34 444 -D Auto Maintenance 412.00 4 al. lt5.tx7 Soe 11.950.00 104912.70 rbw.�la�v4~i. lb° 1 'IV 3 . I 4L> -F NNIN Y-� el,�_ A e C- A c 444- -4 no - II 444- � S 7 kAll alo A tA"- D 7 .4 WATER DEPARTMENT' j John D. McMillan 250.00 Lewis Merrell 210.00 -- - - -- Marvin Moore 200.00 --- �rla George Morales 200.00 - Roy Foster Z, 170.00 Albert Dixon 166.00 -- John McMillan ;r j 3 hd. o0 150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - Gilbert Higuera .90 per hour ,Everett Souder '?-_. .90 " J. R. Brewer .90 " It Martin Morales .90~ " it __.__.- Lorin Stacy Durl Tipping SEWER DEPARTMENT 0 Charles Sonneman 185.00 Harry Swett 175:00 Jesse Blackstock - 3S.0 -0 175,00 -- -- - - - - - P - - - - STREET DEPARTMENT Hour 1?0, el ! L.W. Covert 240.00 .80 �o Z T 0f.�' 2 Howard Berry Meob,.av++ 210.00 175,00. -' It It 5 3 Jim Woods, k u• ^} b It .85 Lloyd Bullock G� a J. Haun 175.00 175.00 .85 n . F. 6 Mike Ortega 7 Ray Funk 175.00 175,00 --�" " It ff 0. A. Johnson 175.00 --- 1 .85 % Jim Mustard 175.00 --- .85 It /p Casper Rupp 170.00 Pete Beatty GAYh +� b 170.00 iyHeil McMillan k l`+i^ 170.00 ..- t"!.l 13 Robert Standage i<as � 170.00 /�4 Harold E. Young 170.00 _ /s'Nick Suttora 14 Harry - CGpbe 150.00 -- 150.00 �ly N1 e Fred Buckley ✓ iq Mike Ordaa I/ W Frank Magana x �; ,s� 10 1 �7 V Robert Beal VtX Homer Booher 9 1l . f Dennis Towns Pi IP, . (� Maurice Waltone'�' 1+ ]✓ John Standage f-T, 7 �'s v Ralph Crawford-.?,I, �I I/ Bob Ferguson Q,"( (A-A T y Raymond Arnold .85. per Hour 1?0, .80 It n; .80 n' " .BS,. It It 5 .85 It .85 It It .85 n . of .85 " It .85. It n .85 is It .85 It to . ENGINEERING DEPARTMENT R. L. Patterson 330.00 J. B. Webb 350.00 Raymond L. Dominick 300.00 Wm. G. Finney 250.00 - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - -- PARK DEPARTMENT W. C. MacDonald 180.00 E. H. Griewe .75 per hour ELECTRICAL DEPARTMENT Carl Woodmansee $ 210.00 - - - - - - - - - - - - - - - - — - - - - - - - - - - - - - - - - - WATER DEPARTMENT (Office) Mary Windringer 175.00 Lilah Harman 160.00 Kay Nesbitt 160.00 CAM$ GROUND Thomas J. Connors , 125.00 JANITORS Earl Graham 145.00 Nellie Graham 70.00 46 ais� ---------------------- - - - - -- - -- - r 51� HARBOR DEPARTMENT J) S ✓ Russell Craig 55.00 240,00 © 1 ,� Lloyd Johnson Jospph Virge 170.00 ,97 �. SERER DEP.RTMENT Salary Supt. Pumping Plant - Operators (3 men 0 4180.00 per mo.) Pumping Plant - Supplies Pumping Plant - Power Mtce. of.Mains - Labor Extension of Maine Mtee. of Mains C- Supplies Disposal Plants - Labor Disposal Plants - Supplies Disposal Flants - Power Auto and Truck - Fuel Auto and Truck - Repairs New Connections - Labor New Connections - Material Rental Orange County Outfall Equipment - 3 new Sewer Pumps Repair 8 Fairbanks Morse Pumps VNew Truck Repair Disposal Plant New Buy crossing from Section 14th. Street Sewer Station Faint Disposrj.1 Plant s 5 to Main Line for sewer $ 400.00 6,480.00 500.00 3,000.00 2,000.00 10200.00 650.00 28000..00- 400.00 1,000,00 400.00 250.00 500.00 300.66 1,800,00 1,8.00.00 10400 ,00 1,125.00 i z V/ WATER DEPARTMENT River Crossing 18" Pipe New Truck 1825.00 New Diaphram Pump New Booster Pump at Plant #1 1,800.00 / Paint Elevated Tank 550000 L/ Wood Line from Reservoir #2 to Balboa Island Corona Del Mar plant - New Check Valve 325.00 Altitude Valve 575.00 Now Line from 44th. Street to Reservoir New 10" Line on Park Avenue, Balboa Island 3 New 18" Valves for Rood Line 1*100.00 New Well on 93 Acres 4 S e'a,V-D Raise Price of Water Connection from 415.00 to $25.00 (Material - - -- $22.00) Change over from 1 size to another should be one half price of new connection. Overhaul and Repair 2 Chlorine Machines 650.00 Miscellaneous Articles in Stock for Park, Fire, Street and Police Departments. �;n SIZE DESCRIPTION NO. LENGTH daly. Pipe Std. 18 201 Length 3/4" n n n 62 20t .. n I n n IT n 52 201 " 1 1 /4n n n n 6 201 n 1 1 /2n n n IT 21 20} " 2" q n of 79 20r 2 1/2" It It It 17 201 IN 3" It It It 9 201 If 4" n n n 3 20• " 5" If If n 1 166 .:.. n S" Bike n n 1 22t It n n n 4 22' " 8" n n n 1 221 n 4" C.I. " New 59 181 ° 6" " " 46 16! If Fire Plug Rensselaer 7 6" C.I. Valves New 14 6" x 6" If Tees " 10 6" x 40 It n it 4 6" Crosses " " 4 6" x 4" Reducers " 2 6" 45 Spicket Elbows New 3 6" 20 n If n 2 6" 45 Dbl. Bell " ^ 2 6" 90 n n n It 1 6" 90 Spicket ° " x 6" Sleeves " 3 6" x 4" Plugs 6 6" x 2" IN If 5 4" Soil Pigs Sgle. Bell It 98 59 Length 4" Dbl. IT 23 5'. 4" C. I. Valves 5 4" C. I. " Tapping 1 2" C. Ie " Screw 11 18" C, I. " 1 is" Steel Pigs Std. s 401 ° 6" S. Me 123 131 ° 6" C. I. " 100 let. " 3/4" Meters 150 470 470 -A 470 -B 470 -C 471 447 � -A 472�A 473 -s 475 -8 475 -B 475 -C 105 -A 105 -B 499 -A 499 -B 499 -C 499 E 501 -A CURRENT EXPENSE FUND SEWER DEPARTMENT Salary Supt: Pumpi.ng Plant - Pumping Plant - Pumping Plant - Mtce. of Mains Mtce. of Mains Disposal Plants Disposal Plants Disposal Plants Auto & Truck - Auto & Truck - New Connections New Connections Rental Or. Co. Equipment Operators Supplies Power - Labor - °ut>nlies Labor Supplies Power Fuel Repairs -• Labor - Materials Jt. Outfall Outfall Sewer Contract HARBOR MAINTENANCE Labor Supplies City Docks - Labor City Docks - Materials Dredging - .Labor Dredging - Mtce. & Supplies Pier Maintenance - Labor Pier Maintenance - Supplies 1944 400.00 4,400:00 500,00 2,30c.00 2,000.00 500:00 2,00).00 400.00 800.00 400.00 200,00 300.00 300.00 1,800.00 1,000.00 5, 500.00 11 xoathe 8xpea41 tare. 4, 3-87 4t 330.6 2.503.4 3.97 .6 9�5` 055 20125-99 174.21 1.0 j.190 zg.74 252.82 1,107,70 22.33 11800.00 0- io,449.64 $22;800.00 30,011.42 1 300.00 200.00 200.00 200.00 2,500.00 1,000.00 800,00 600,00 91.90 .0- e97.26 345.13 10611.23 10051.21 61.66.24 937.• 41 �.5, 800.40 ,i/ •� -s G. =i � 8�►lanee 24.13 163 ;02 203 :47.3 1,959.65 14245.99 3 221-79 e-a� 29 .80 /S 150:26 e'-a 52.82 807.10 /d3 277.07 .Te-o• -0- 11000.00 4,949.64 202 2019.07 200.00 97.26 x45.17 .57• 153.26 . 337.1 1s �^® 1�. y� � 11 Month® Expenditures WATER FUND OFFICE ADMINISTRATION 1944 -45 48o Salary 2,000,00 1,553.94 416.1 460 -A Salary - Office Assts. 4,000.00 4,103.56 103.51 480 -B Supplies.& Materials 2,000.00 1,382.64 61 .36 480 -C Salary - Asst. Supt. 2,700.00 .1 745-41 95.59 $10,700.00 PUMPING PLANTS AT WELLS 481 Labor 2,600.00 1,368.22 231.78 481 -A Supplies 3j00.00 391.15 91.1 5 481 -B Power 2,400.00 2,510.50 110.50 $4,300.00 BOOSTER PLANT NO. 1 481 -C Labor 1,600.00 976.50 623.20 481 -D Supplies 400.00 157.28 2420 481 -E Power 4,600.00 5,422.40 822. 0 6,600.00 WATER TREATMENT 481 -F Flushing 100.00 78.69 21.31 481 -G Water Treatment o� 0.00 188.65 311.35 600.00 CDM BOOSTER PLANT 482 Labor 1,800.00 1,443.68 356.F4 492 -A Fuel & Supplies 1,400.00 1,240.56 159.44 3,200.00 HEIGHTS BOOSTER PLANT 49 Labor 00-00 200.00 �7 "0.1 483 -A Supplies 200.00 483 -B Power 100.00 71,80 28.20 600.00 MAINTENANCE OF LINES 484 Labor 7600.00 6,111 A6 1,388.54 484 -A Supplies & Expenses 3,5oo.0o 6,678.19 3.179. 9 11,000.00 METER MTC. & READING 485 Labor 700.b0 400.00 540.80 6635.38 154;20 23355 485 -A Supplies 388 485 -8 Meter Reading 600.00 630.74 30.74 1,700.00 486 Auto & Truck Fuel 800.00 .681.84 11 . 6 486 -A Auto & Truck Repairs 1,000.00 1,236.49 23 9 487 New Connections - Labor f6ao.oa 1,000.00 3,335.46 1,735.46 487 -A New Connections - Material s,,/,?oo•eo700.00 100.00 4,337.4 2:437.42 488 Miscellaneous 118.0 18.0 468 -A Insurance 600.00 200,00 4o0,00 4,200.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys.- Labor 1,500.00 2,129.39 229-39 102 -B Dist. System-•Supplies f A',0-0-00 1,500.00 11,358.02 8,358.02 102 -D Equipment 1 5,000.00 241.68 4,758.32 102 -E Fire Hydrants - Labor 200.00 47.93 152.07., 102 -F Fire Hydrants - Materials 200.00 194.05 5.95 B,400.00 61,416.93 GRAND TOTAL y6'SzT /00.00 i i , .4 S 11 Months Ts�pOA$ igl00 WATER FUND OFFICE ADMINISTRATION 1944 -45 480 salar2,000.00 4�ip3.�56� $035° 480 -A Salary - Office Assts, 41000.00 io p 460 -B Supplies & Materials 2,000.00 1:382.64 61.36 ?_&. , 460 -C Salary - Asst, Supt., 2,700.00 1 745,41, 95 •59 �33.�66 $10,700,00 lbw PUMPING PLANTS AT WELLS 1� , 461 Labor 1,63oo.00 1,3615.22 231.79 2000 461 -B Power 2, 2,[}00.00 2,510.50 91.15 a8� 50 110,50 $4,300.00 BOOSTER PLANT NO. 1 .9 0 461 -0 Labor 1,600.00 976.80 623,20.130 0 461 -D Supplies 400.00 157.18 242.72 �O ° 461 -E Power 4,600.00 5 *422. 0 822.,40 6 � 6, 600, 00--j, c WATER TREATMENT 461 -F Flushing 100.00 78.69 21 '41. 1d 461 -G Water Treatment 05 0.00 186,65 311,35 ITro :0 CDM BOOSTER PLANT 462 Labor 1,800.00 1,443.68 356.j2 I-R 482 -A Fuel & Supplies 1,400.00 1,240.56 159,44 15a, tiFzy 3, 200.00 HEIGHTS BOOSTER PLANT 3,3 7 463 Labor 300:00 274.81, 2 ,1 3,-0 483 -A Supplies 200.00 -0« 9 2M,00 -1� 483 -B Power 100.00 711 m 20 �- 600. oo C, MAINTENANCE OF LINES 464 Labor 7,500.00 6,111:46 1,389,54 7 Sa'z 484 -A Supplies & Expenses 3,500,90 6,678.19, 3,178.19' v" 11, 000.00 b o f METER MTC. & READING 465 Labor 700.00 40.80 159.20 $'� 485 -A Supplies 400,00 5.38 235.38 8 0� 485 -B Meter Reading 600.00 6�3a.74 j0.74 1)7 00-00 a3 aO 486 Auto & Truck Fuel 800.00 681,194 118.16 8tro 486 -A Auto & Truck Repairs 1,000.00 1,236.49g 236,4 ISo 0 487 New Connections - Laborer doaoo 1,000.00 3 *33�j.46 1 435. �X 0" 487 -A New Connections - Materialstiaoo,,o700.00 44,337.4 2 4 s} 468 Miscellaneous 100.00 118.0 , 18.06 jWe 488 -A Insurance 600.00 200.00 .400.00 23 a-v 4, 200.00 o BETTERMENT TO SYSTEM - 102 -A Distribution Sys,- Labor eo1,500.00 2429.39 129039 .+ 5;y- 1 -B Dist. System- Supplies ti Soo a�I,500.6011,.►358.02 8,358.02 Z =+►t -D Equipment 5,000.00 241 68 4,'756.32 5 � 102 -E. Fire Hydrants - Labor 200.00 47.93 1552.07 102 -F Fire Hydr nts - Materials 200.00 194.05 �o-o we1� 4So-o 5r.9_�_�jg- -o 61.416.93 c �3 00 GRAND TOTAL y / X s /00.00 ° ' L4% I I P (-z T r7 ...... ------- 'Q." ...... .......... ZA: V CURRENT EXPENSE FUND CA14P FUND 455 Employees 456 Supplies 457 Lights & Gas 458 Bowling Green IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED '. 4 J 11 months Expenditures 1944-45 943.07 332.99 -o- 495 -A Dog Qua tine 447.00 Employe e Retirement Plan Report 268.75 Equalizing City Values For Assessment Roil 826.87 Refund to State Treasurer 187.50 PARK FUND 365 Salaries 4,600.00 365 -A Truck Maintenance 400.00 365 -B Supplies 500.00 5,500.00 CIVILIAN DEFENSE 489 Civilian Defense - Labor 250.00 499 -A Civilian Defense - Supplies 250.00 102 -J Equipment 1,000.00 1,500.00 ADVERTISING FUND 360 -A Assistant 1,750.00 360 Manager's Salary 3,000.00 361 Expend. by Chamber of Com. 6,750,00 361 -B Neon Sign Lights -.0- 361 -x Misc. Expend, by Council -,0 r 'IP 11,500-00 5,266..46 355: 60 5.699.17 49 •72 5N: 26 1,o94.99 1,485.00 2.640.00 7,153.69 193.19 130.25 11,602.12 Balanoe 666.46 40 422.99 AS.'04 �F94 24 . 72 9 2.99 265.00 360.00 403.69 Mercury 1 1 r*40�00�_ OP �f DEALER IN PRODUCTS Corner 22nd and Central Phone 28 NEWPORT BEACH, CALIFORNIA Yav 21 1945. Lincoln - Zephyr. 6ity of Newport Beach, Fewoo.rt Beech, Cal. Estimate:- 100 HP Ford TT8 truck cahesis, 158 wheel base, dual rear tires, 6 750x20 8nly, auxiliary rear s-.)rinp�s oil bath air cleaner, oil filter asst', front bummer, 711 wheel rims F 0 B Ne -port. Beach including freight ---------------------- - - - - -- — 1561.30 Hydraulic Hoist ---------------------------=---- - - - - -- 365.00 4 cubic yard.;'. L. garbage body ---------------- - - - - -- 327.00 Install hoiet R bod�r 64 mounting - - - -- lowest peseible- 90.00 Bod.v Dimen.sions:- 7.71 too x 101 bottom x 16.1211 sides x 2411 hear board. Total aar*aeeunit -------------- - $343.30 Same chassis as above ------------------------ - - - - -- 1561.30 0 -12 dump body with hoistt 3 Cubic yards ------ - - - - -- 610,00 Installation ------------------- ----------- - - - - -- -- -= 40.00 Total dunp' unit --------- - - - - -- 2211.30 Body d.iminsions :- 91611 x 61 x 1711 sides. x 2711 ends. 10 Fauae mat. Excise taxes not included on bodies or hois ts, refund will be made on excises taxes on ohessis. t.xnectful.lp subm&tted, Also in HUNTINGTON BEACH, CALIFORNIA — CORNER FIFTH & OLIVE —Phone 151 }— ` CITY DREDGE y , Dredgi gl- Labor $ 2,500.00 ? Dredgi g - Maintenance & Supplies 1,000 New L per, Shaft & Runner 800.00 Chang 14enoh on Ladder 250.00 Overhaul Engine 228,00 Repair Dredge Barge 1,100.00.' New Dredge Pipe 400.00 New Pontoons (8 @ J50.00 eaoh) 400.00 New Dredge Skiff 50.00 New Duel Tanks 150..00• New Booster Pump 1,800.00 4•. mf f�R!tlk 7b10 YN e et\J\ - T-go-o 4.64 b <Fo,,r k • t boo aoo jor9,� 6goc 3i � �• S�o0 6 � 6 0 l 2641 I i j 4-6u ._ 0,bw II - x,300, goo 3 go z �3'yj 2c� .]j 1 0 23 q. o o 'I �� 74,60 gl t �F 6 0 0 1� (,o0 3. orb 3..zk%, I I CUR INT X_ 7 -USE EU"i7J $ 2,700.00 2,000.00 1,000.00 600.00 $ 6,300.00 C ?�EPw � S DEP_L.Tl 300 Salary - City Clerk 301 Salary - Others 302 Hiscellaneous 303 Depute License Coll. CUR INT X_ 7 -USE EU"i7J $ 2,700.00 2,000.00 1,000.00 600.00 $ 6,300.00 $ 14,610.00 jWN I" 2700.00 n4ka5 1141.17 296.27 5A38 1 It ilw>0� •0• 14.6.25 141.17 2 109.-45 106.43 Fmr .15 2.50 62.00 34.52 -0. 310.50 .71.17 li6.JA 372.10 ls6.27 234,39 CITY HALL 301:• Repairs 50.00 305 Telephone 600.00 306 Office Expense 1,000.00 307 Heat & Light 300.00 309 Civil Service 100.00 310 Publishing Ordinances 200.00 311 Cash Audits 700.00 319 Election Officers 250.00 319 7-A Election Supplies 500.00 327 Auditor 2,750.00 327 -A Asst. Auditor 1,000.00 329 Taxes - City Owned Prop 750.00 330 Insurance 5,500.00 332 Mac. Expenditures 300.00 332-A Asmt. - City Owned Prop. 100.00 334 Planning Commission 300.00 334-A Expense 200.00 $ 14,610.00 jWN I" 2700.00 n4ka5 1141.17 296.27 5A38 1 It ilw>0� •0• 14.6.25 141.17 2 109.-45 106.43 Fmr .15 2.50 62.00 34.52 -0. 310.50 .71.17 li6.JA 372.10 ls6.27 234,39 1 BUILDING DEPARTMU 322 Salaries 7.200.00 7331600 139.00 323 Expense i3Ooo.00 Asia 37•.89 $ 8,200.00 CITY TREASURER 335 Salary - Treasurer 600.00 060,00 +O• 335 -A Salary - Others 500.00 31W00. No0.G0. 336 Bond of Treasurer 500.00 50,00 VOW 337 Misc. Expenditures 100.00 $ 1,800.00 1 CITY ATTORM 340 Salary - City Attorney 2,100.00 $00,00 •O• 34o-A Salary - Secretary 900.00 "0600 .40 341 Supplies & 'expenses 300.00 19%46 0 341 -A Extra Services 00.00 nape VILM $ 3,800.00 3845,46 -99W POLICE JUDGE 345 Salary - Police Judge 1,900.00 1900.00 150.00 346 kisc. Expense 150.00 my, 137.29 347 Juror's Expense 250.00 8f., CITY COUNCIL $ 2,200.00 r 350 Salary - City Council 3,000.00 3MOO 00- AUDITOR & TAY COLLECTOR 420 Salary - De-puty Tax Coll. 600.00 421 Salary - others 6,300.00 00640 3*40 421 -A Extra Help 300.00 )MOO •0• 422 Publishing 100.00 77000 CIO 423 Supplies $ 900.00 8,200.00 29&6� 5o4,44 8325• 125• TOTALS $ 48,110.00 1499.96 1 3k1.e`iBOR DEP, RTIXTT Cmn":j Ekplm F1TIM 1945 -46 316 Harbor Master's Salary 316-A Other Salaries 316-3 Equipment iaintenauoe Boat 316 -C Supplies POLICE DE_°ART:E l 400 -A Salaries 40 B Extras 40o -O "raffic Officers 401 Supplies & l.isc. Exp. 403 Auto Exp: Repairs 403 -A Auto Exp. Labor 103 Equipment *A ""ai mwm 3k1.e`iBOR DEP, RTIXTT Cmn":j Ekplm F1TIM 1945 -46 316 Harbor Master's Salary 316-A Other Salaries 316-3 Equipment iaintenauoe Boat 316 -C Supplies $2,460.00 2,000.'00 4,SOO,.00 3,000,00 3,550.00 1,000.00 1,50 .00 $45,310,00 060.00 3,000.00 500.00 600.00 4,860.00 3,300.00 16,34o.00 1,000.00 1;500:.00 2,600.06 1,500.00 1,no.Ob 1,200.00 500.00 500.00 350.00 $29. .,,990.00 300:60 00 $ 6,635.00 Am 10% I t if 1 W MWAhe 2367.83 2176.83 go*" 1214,53 1101.68 182,79 20590-,473 1 3.84 500.00 130.00 174.o9 4o6t6s 125.00 515.00 993.60 473,62 325.75 581.21 270.57 29.40 90.97 2.95 '7 '.w- 248.80 1966.15 16.71 2178.24 FIRE DEPARTUBI T 46o Salary of Chief 46o -A Asst. Chief, Capts. 460 -B Drill honey 460 -C Eire Call Money 460-3) Relief & Vacations 460 -B Extra Sumner. lien & Relief 461 Auto & Truck iaintenauce 462_ Plant & Iiisc. 463 Replacements, Fire Supplies 464 Commuaication Lines 466 ea6n &First Aid..SUpplies 00 LIF`SAV'ING DETWT MTT 490 Supervision 490-A Lip eg-oards 491. Supplies & Maintenance $2,460.00 2,000.'00 4,SOO,.00 3,000,00 3,550.00 1,000.00 1,50 .00 $45,310,00 060.00 3,000.00 500.00 600.00 4,860.00 3,300.00 16,34o.00 1,000.00 1;500:.00 2,600.06 1,500.00 1,no.Ob 1,200.00 500.00 500.00 350.00 $29. .,,990.00 300:60 00 $ 6,635.00 Am 10% I t if 1 W MWAhe 2367.83 2176.83 go*" 1214,53 1101.68 182,79 20590-,473 1 3.84 500.00 130.00 174.o9 4o6t6s 125.00 515.00 993.60 473,62 325.75 581.21 270.57 29.40 90.97 2.95 '7 '.w- 248.80 1966.15 16.71 2178.24 '!-0 ;;±;.o —A 140 -3 =42 Il42 -A 1442 -:; 4 -42 -C 1143 443 -A 445 415 -A 445-B 446 447 447 -A 448 448 -A 450 450 -1 450-3 450 -D 0. -E 1 i�! 134 —A 105 STRE'42 DE"ART)MM Stlary Supt. Assistt.nts Office Supplies St °o .t Cleumia - Labor Streel Cloa:ling - Supplies Street P.aoalrs - Labor Street Bapairs - Supplies DrainaZe - Laoor Drairat.e I.:atarials Trash (`ollection - Labor Brush 2: Debris - Labor Auto & Trucl;. Fuel Auto & Truck L;aintenance Auto & Truck - Labor Garbage Collection - Labor 3ridge Naintenance - Labor Bridge laaintonance- Supplies Comfort Stations - Labor Comfort Stations- Supplies Beach Kaintenance - Labor Beach ',iaintenarce- Supplies Street Paiati% - Labor Street Painting- Haterials Street Sites Lot O+eaili'Ag Yea S'creet Constr. -Labor New Street Constr.- ISaterials 3gll1- filfnt M-GIIIEEMING D: PAPTI, OT S 600.00 3, 70').00 200.00 7,300.00 b00.00 7,OOJ.00 3,000,00 70'.00 203.00 14,001 00 3,000 00 2,5.:,0 00 4,000.00 2,500,00 11,'10,00 300..00 300:00 3,5'',00 1,200.00 2,j00.00 100.00 u00.00 600.,00 200.00 LAO:. 00 1,200.00 1,000.00 8,000.00 $ 81,200.00 "I STU lz 61.25 52.12 We 77 680. aq4 952,93 980.08 364.08 5.21 369.x4 59 �- 1.58. qw TI 449 Salary - City Engineer 1,600.00 1!149 -A Assistants 4,200.00 600.99 ���� 0-B S-aP7 lies 600.OU 469.97 4,89 -0 Equ:.pment 3.00., 00 1 34.15 149 -D Auto Repairs » Labor 100-00 144; -E Auto Expense 20300 6,re0.0o ELEC^RICU DEPAPTI IM, 444 Salary - City Electrician 2,70fL00 444-11 Current 6,.i0000 Y�paq.gP 1204.59 444-3 Supplies 3,01,K) 1,50U,uC 4144 -�0 Labor ,00 iF4-D Auto 'Maintenance X400.00 �M�ir P29.4o 444 -E Auto Repairs - Labor 100.00r $ 14,200.00 Ufflxff 211 I. 70 41 o--a 47o-B 470-C 471 471 -•A 472 4.72 -A 472-3 473 -A 473-B 475 475 -B x•75 -C 105-A 499 49° -A 499 -B 499 -C 499 -D 499 -E 501 501 -A sun IVA CURRE @?T PXP, -TITS^ MIZ SE^PrR A AR11 T Salary Supt. Pumping Plant - Operators Punping Plant - Supplies Fwaoing Plant - Power bitce, of P,dains -Labor litce. of trains- Supplies Disposal Plante - Labor Disposal Plants - Supplies Disposal Plants - Power Auto 8: Truck Fuel Auto & Truck - Labor Auto & Truck - Repairs New Connection - Labor New Connection - Materials Rental Or. Co. Jt. Outfall Equipment HAR30R MASN'TMUTCE Labor Supplies City Docks - Labor City Docks - Materials Dredging - Labor Dredging - Mtce.& Supplies Pier Haintenance - Labor Pier Maintenance - Supplies 1grt5 -46 400.00 5,0500,00 2,500.00 3,000.00 2,500.00 600.00 3,000.00 600.00 1,300.00 300.00 150.00 150.00 1,000.00 500.00 1,500..00 I,Q00.00 26,600.00 300.00 500.00 300.00 500.00 2,500.00 3,000,00 1,300.00 1,500.00 $ 10,200.00 Gr "."sue a p Ni»5S 9 3432:003 %"LIS 1100.00 MN MY. 1122 793.7 1•" { 445 456 457 45& 495 4.95 -A CURRENT EXPEYSE FUIM MAD FUND 1945-46 Employees $ 2,000.00 Supplies 000.00 Lights &- Gas 500.00 Bowling Green 100.00 $ 3,900.00 I:FROVRI;2 IS ORDERED BY COUYCIL BUT 1TOT BUDGET - Bea A Auto Parr $ 2,500.00 Sewer Lind CDi: 1,700.00 , W 365 salaries $ 6,000.00 365 -0 Truck I.daintenance 250.00 365-A Truck Haintenance - Labor 150.00 365 -0 Truck Maiatenance - Supplies 600.00 $ 7,000.00 ADVMTIS=G FUTD 360 Hanager's Salary $ 3,000.00 360 -A Assistant 1,7,00 361 Expend. by Chamber of Core. 6,750.00 361 -B I ?eon Sign Lights -0- 361 -E I.iisc. Expend. by Council -0- $ 11,500.00 dvr 19% rr y; eiT VAN 99 � 6 a+ _ UIL" N t U ITATIM TREATErNT, 461 -r Flushing 481 -G ` Water Treatment CDM BOOSTER PLANT 482 Labor 462 -A Fuel & Supplies OFFICE ADMIFISTRATIO:: 480 Salary 480 -A Salary - Office Assts. 480 -3. Supplies & Materials 480 -C Salary - Asst.. Supt. ITATIM TREATErNT, 461 -r Flushing 481 -G ` Water Treatment CDM BOOSTER PLANT 482 Labor 462 -A Fuel & Supplies PWIITG PLAi,TS AT TULLS 487: Labor 481 -A Supplies 461 -8 Power 487 -A BOOSTER PLAITT NO.I 481 -C Labor 461 -D Supplies , 481 -B Power ITATIM TREATErNT, 461 -r Flushing 481 -G ` Water Treatment CDM BOOSTER PLANT 482 Labor 462 -A Fuel & Supplies MTBR 'C. & .RFADI TG 4.65 Labor 485-A Supplies 485 -B . Meter Reading 486 ICIGHTS BOOSTER PLANT 493 Labor 463 -A Supplies 463 -B Power 487 -A UIIT-7=110 OF LINES 464 Labor 484 -A Supplies & Expenses MTBR 'C. & .RFADI TG 4.65 Labor 485-A Supplies 485 -B . Meter Reading 486 Auto & Truck Fuel 486-A Auto & Truck Repairs 486 -B Auto & Truck - Labor 487 New Connection - Labor 487 -A New Connection - Materials 486 Miscellaneous 488 -A Insurance - Materials TEifi 102 -A Distribution`Sys. -Labor 102 -B Dist. Sys. - Supplies 102 -D Equipment 102 -B Fire Hydrants'- Labor 102 -F Fire $vdrants - Materials 102 -G New Well GRA1d1) TOTAL WATT;R FUND 1945 -46 $ 2,000.00 5,000.00 2,000.00 3,36o.00 $ 12,360.00 2,000.00 500.00 2,800.00 $ 5,300.00 1,300.00 400.00 6, ^000.00 $ 7,700.00 100.00 1,200.00 $ 1,300,00 1,600.00 1,500.00 $ 3,300.00 300.00 700.00 100.00 $ 1,100.00 7,500.00 000.00 14,500.00 800.00 600.00 00,00 $ 2,300.00 800.00 1,000.00 500.00 ,000.00 ,000.00 200.00 500.00 $ 10,000.00 3,500,00 22,000.00 3,000.00 200.00 300.00 4,0O. 00 33,500.00 $ 91,360.00 Am W Kv- TV U andft 143 M + 69.59 3107.60 4224-51 41. i9 IbILM 521.()2 2 maw .21 an 1 431 7 •17 5040.97 1� 2109.29 47356.31 M" 60329.81 J. A. CANT TREASURER-AUDITOR DEPUTY TAX COLLECT r Uj l( .M �S'�4 i•4 a 1 TELEPHONE b HAR9OR 52 OR 5(3 a "Prt 3"" City commall. 04ust11maj ismcd Fssod "UM7 Yom Ad"rtlsin lVad Fator 7" ,, TIC aid a" 'lax it" Xles. Jmd F,odomptilut Fsad Goal), VoInd Udomptiom ftM l4L.16 0 2 Band 8odamptioa Fund M-D. # 3 Bead $adsmi"lon land N.I.D.! 2 Road 8sdsowtion Fund Dg►lolws� 8etirs� oat 1915 Act Assossommst aimed 1915 Act 741 Fcid Assesswcmt Fond city pr""ty Fsmd CITY COUNCIL D. B. REED MAYOR ROBERT ALLEN O. Z. ROBERTSON L. L. ISBELL MASON SILER Sul w lA# I y im 32A 3 4�® Mme. 4 fs• i in s73 1 • •us i 30#669.55 300724.60 20.974.92 u#.n 230685.81 896710.48 361116.51 30#995.33 10037.57 280.84 10*436.63 159603 +72 80983: 79630.34 539439.54 49798.43 2ia97.16 21705.08 1#0825.15 623.33 29995.25 2AOL38 9.317.60 81,22.10 12,944.39 9 0228,64 99714.64 10 #23846 165*943.42 2830721.E / � ,6,' J. CANT _ '1� 1 l rte, � \ -��-•. TREASURER-AUDITOR DEPUTY TAX COLLECT�R TELEPHONE S HARBOR 52 OR somport OW vout1 ftl -for year 194"1 i # 97 $ 22000-0 21. x4.3 A 131.521•n 39+2P is 691t.50 sov ow .l. 3 I OEM, MR �1W59:•p� 3• Tw an UVIY. ==it .tai"w CITY COUNCIL D. B. REED MAYOR ROBERT ALLEN O. Z. ROBERTSON L. L. ISBELL MASSOhN� SILER �i Ffn