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HomeMy WebLinkAboutAnnual Budget 1947t 1 2 3 4 5 e 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 BION i1Ds �.3 �0 WMWWASq it is ososssary utler the leer for the 011w 1 of the City of Newport Beach to fix tbe salaries of all appointive . officials and employoos ad the City of Nomport Deadu and YNP&8A84, the Compensation and salaries of said s ititlw officials and omgleyees have heretofore been fiord ty resolution of Us City Councils and TSMUSO the City Council of the City of Newport Beach desiros to cheap now of said solarlos In certain particulars.' =0 Tzma Imo U if BBmm oat the Bit' Qoeniii.of the City of Newport Beach doss hereby fix and detorsdas that the salaries of all appointive officials and employeas of the City of Newport Beach small U as fellows$ Deputy Licesss Collector City Judge City Attorney City attorney Sasrotary Deputy City Clerk @iffy Amator & , Deputy Tom Collector Assistant !aa Collector Claris - fns Dept. Clerk - ftx Dept. Clark.- Pas[ Dopts Rending DePt. Building Depto Dtilding Dept. DDPA Harbor. Nestor B"tsa boat=& Plank L Hiusrhar0 Hobert 9srdWr Roland mm*sos Nary H Edwards &►asawad D fly J.o.Gat Maus C imings Jima Ledford Axae m pia Dorotmy Palen /,.p.Nolsoa Eftene lssaloa &B.:httssa Russell N Cs Joseph P Two Dwmlas Priest 50.00 150x00 l75•� 75.00 i +, n s tt J Y.Y t P4 105.00 moo 5L90 Pam Mist RIX $300.00' ` 1 Msistast mist 8.�►staa ::. 800.00 . Se"m oink 0.>i.psiest 280.00 .2 J sur :01a't ililliess, Jas Ia35.00 patsslaas .0 800.00 3 mrslnsa tsltair .� phsia Jsbs H 8vaassa 200.00 4 patre7ataa BarsZ btims patrohaa Burris h Cottle. 800.E 5 patrslasa Essbat I ults� 1$.00 8atroboa T.i, l 295.00 e patsslaaa Jobrsaa 1.OQ Patr ukm T.O. 1 00 7 Fatrsissa Sal IF e .00 Patrolasa ax also t 1 00 g palrelman b.T.Fbt1®R lq�t.� petreLwa S.T.0�1 1.60 9 Bsoeao.a* 150.OQ Poliessteas La* Use 10 11 Ebief F.O.Orsdwr 300.09 12 Asst. Cbief 8.JJWAsaas 8330.00 ft" Baas" 7PWW palled 2iO 00 13 11.13. DsyN" . 800.00 Oaptata &&.26001 2013x00 14 9bwles D 200.00 ssaaa phiilip lWasa 13 .00 15 Ressum Daher 0 -NOU4 a 16 17 Pilot "43V Tam Felt 3J1tj.90 b.FsrTassi 1rR§.09 18 ... 896i • 38sj.00 1tDeat Woo 19 -SATIN 20 _1� bils�esrt ataala� � x85 pae' 21 Ufs�d iota S JO : *75 P" 22I>1lIl. DSPABll16F! 23 city i1610ar. Saperiatement of Street. Watsr 6 Sever J.D.iebb 375.00 24 Aselstast 240asex, 8.b•]3mlatst: 3255.00 cam": 110 1.20 pas, In 25 SsrrsC Pu"1 ffiaberJ l &UM 300.00 Cbsia um bssa 0 Dots LID per kA 28 prank H Ru4W 300.00 Sruftsasa m6mvm earth 300.00 27 811 28 .ffi> pmp Opmater Ovules SoMsasa 29 Pow Opsa'atsr Joss" 8 Sl ie1k . 10.00 pulp Ogsrstars SOrJ Obett 13.00 30 31 32 w ..:. .. ... � � � r 1 imtea0smt L.S.4oses�t l�j:00 truck Dri»r d.l.Satas. 1190.80 2 freak Driver 11Wd J BmUooh MAD . Laborer . JUkb..Or9yga. ` 1W.00 3 LwDorer Olaf A.Jslmmam 1![0.00 4 Laborer: Jame. D.*oeda 160. 00 Laborez RAW d.la>at .. 180.00'' 5 L.sborer Caspar RVp , MOD Laborer Peter`Baattt :Laborer ffiok L suLorA f3 Laborer SAW 's 0a00,1e1.7 150.40 7 laborer Robert A.8te"6e 230.E LeDOPOP Sarald m i6 X0.44 8 Janitor 23ar1 a 8aabom 150.00 Janitreaa sell" S 8satma 70.00 9 Laborer drsd Budded IM:, 00 Laborer Mike Ordas ITOL laborer nmr soebar 10 laborer Si9aemd 175.40 Laborer 0 labor 1"00 Il Laborer ,!stews Lester i :1682 1T5.OD Laborer varria Norton 180.00 I2 Labaaes Robert 0 8t&%Aw 175.so Laborer Robert D For�eai 85 !=.. 13 laborer Arthw Sall -65 'par bw r Cuter 8 tomdish h : LN z 14 Laborer Walter RW. 175.40 Laborer Robert J reumatq •94 L�+a" 15 Laborer Oliver Le amd" 175.4D Laborer t agast Biaadw 190.00 16 Laborer Ray Sall- ,45 par'Ir Laborer Norbert lhmpaom 1$4.40 17 18 ..... 8lastiraiatdt Carl Wood ms" :240.84 Amye ,i ochesis Hosasd 8411M 19. . late 1664WA a Herold Camds . )WOOD 20 21 A Yilfaard Yao$Dons18 210.00 22 &,borer. J *"tar& 180.00 Laborer . Hill P Rmith: .90 per b: 23. Ahertiaiss.Yamsea 1Fsrey ielsh... 24Q-00 pm�raphsr & Olert ita parst Is* 13x5.00 24 25 28 27 28 29 30 31 32 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 t Jos 8 adalaa �e- �rdlarter MOaalua Jew i 15016141srs pips litter Lague Norwell lds+rla ileos+a pips litter e Pipe ?Etter .'atss LsDorer BW rooter Lshorer Brera0t Soadser Laloses Jsesie Y'Aaswr L La)eror "lkart Dogma Belau "Wife Ls%o"r DA OW f' RAdth Laborer AMz a. ft*" I'd W1111001 s.sta istierar Lpr "Its �airi seasltt Clark ills ✓Mumma MR. AWAMM. 0asp 8aatediaa James for is+borer c.0. *lafaro GG 2 64 Par Iw 800.80 '. 800.80 17�i.80 1�j.80 090 Par hr wJ•100. .90 per be, .9a per he 360 :80 O 50,00, 23 If l'wMn 8UMT1N s that an sthar rescue, at the i city of Spopoat posok tizasg salaries of offoliatitw off"I&ls an a anplgroe of the citr of Newport 8easho te. gad tLay are iwMby rosalMod amgd dsolamrd of as farther forgo or effect for gape paepsse d"snr. At it lame iR0i.Y1tDi test aw asistat sot oppodfs ww Mass of Who sppatati" effleiala gad anp7.ayseoe ahsll be doom& to ka, and akall be play ahlarles. payable, the first Newsy following the north is stick tksy oball U darns& The Se arks asrsla w"loasd owl. 00 late offect ,finds lets 1946✓ sad shalt be pall US fallowing MWQ. 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 26 27 28 29 30 31 32 i.'f AU ZWU6AW PASSID AM) ADMED ST TO CM GO== OF '1;1: CM Of 1` 'i' r . BUM At AN ANZO ! +t MULAR 1. d;.v' 0 r OF SAID CITT vow +. =a t' 27tk r :1: ' i i 1 M e Fr November 12, 1946 To The Honorable 0. Z. Robertson Newport Beach California Lear Sir: As per.your request I am submitting to'you a budget for the Park Department in the amount that I believe necessary for the maintenance of pafks and park- ways within the City. This budget anticipates the increased mainten- ance which will result from the improvements to Central Avenue and Coast Boulevard. Salaries ............. .................:...$11,186.0© Superintendent $2,700.00 Three Full -time employees 6,940.00 Part -time employees 10526.00 Truck Maintenance......... 1,100.00 Park Supplies............. 1.100.00 2.100.00 $130266.00 .. Respectfully submitted, W. G. MacDonald, 7dCIh:�AM Park Superintendent I 1946 -47 City Budget Honorable City Council City of Newport Beach Gentlemen: Inconsideration of the 1946 -47 City budget now presented; may I call attention to a few pertinent factsti" First, this matter has been under consideration, for several weeks and much time.and effort have been given it by the tw_) membors of the Finance Committee, Councilmen Isbell and Allen, who with the assistance of department heads and others, have done, a good job. It may not be realized generally just how much of an increased demand for funds many cities are now being faced with and our own city is certainl• no exception. To illustrate this, may we call attention to some department increases with- in the past,five years. -- 1941-42 1946 -47 Street Department 5 ,3 (0 b. $1n-0-4 0 -'00 Police Department 310827.06 599540.00 Fire Department 210356.27 320790.00 The total increase of all departments in the as= period is a jump from $229,606.00 to $3600000.00, or an in- crease of $131,000.00 or approximately 57 %. Much of these increases is due to the rapid growth of the city, increasing demands for service, salary increases, eta. Unfortunately, however, the cityls income has not increased proportionally. Some increase has been obtained by property values, but as is well known, the $1.00 rate limit does not permit sufficient increase from this source. Other minor increases are of some help, but on the whole, are not sufficient for meeting the demand. 1 Honorable City Council Page -2- As you Mow, the California`League of Municipalities has been giving this matter considerable attention recently and will soon offer plans, which we hope will be of considerable help. Once more we want to thank the Committee for a job well done. Respectfully submitted, OBR: MM MAYOR 0. B. RIM 4L sumo, o a — Sing• 9 b a:�Ls.a T7 5 0 . o u S f o 0 n 8i Sg, g6. g6— Ca. 0 � 0-�, ;336 � , v o - 3o c a, c• 000. on m.o..o•oo— o O ^• 2 0 0 60 e %O•DD 4s7 i S7S.q' /Yo °-\_' � -250, ^O° .►n.o• • IRo.� x /60, oo CA �(QD. as moo, `> 7s ° din n. Y^' Try C7 q%® O �'] O 5 0 0, S pp, Op (099.96 - uSa -a. 374, VCf 4/-7o --a., p- .97*-s' loo - q LkR - �,g.o o o — �f•4 o - o. o (oscio.c�o — 30 6 - �. Y-o ig6o,oD _o o -AvA, crab, 'f�4S �7.,po, oV 5l9_.5 — __4e �45 45.to v n o. 0 o S vdo•otD �7140 6• o c 0 /� �D - /3 n S..1A.L .add ')'Q'+rt� . D � °�- O O t9. o U � 5% [> J`U • OC a..so, at !�$Q —.(', ......0.Ae•�._..' 3'3.(ob, u� O _._7,�DO._o c qZD /may TV d S cc q D /?•16,Y-4 0,- rlr a.� �i rdOa•o' q-yepp _ Aom D -on- _41P76 0� /SD do, 0 0 L�?7o,o'D _ 9 d O - r Oro #. L 01w 7 0 C) 8-0 - C - -l�D oa �"- J3 • C P� U a--- - 3 , o �t 7 0 - 1 � o 3 6 LAC, a4 �' �""�n.l.)�.>•. I ip. D .p o I Q ;�- O .. O tD d"�� C:q- nJ✓W -.+� AFAR, l J D O . O O — � � ,fir -Y'4• j, �. �ytiti.va, .drJ%t�,�,. J 1 D m, D O �_ �� S RT; BBI►CH FIAS DEP BU ..dget Estimate Break -doen. Aitot aurpose.. w,aautt" 460 Salary F.W,Crocker, Chief Eng. 3,300..60 300.`QO 460 —A A. X.Briecoe, Asst. did 2,88fl :Q0 P.W.Pellett, Asst.Chef M RA.Randel , Capt. lBng. 2,400;D0 Ed.. Ube , -rapt. Mhg. 2,40£x;00 �.. p.. �.W .Daynard,'Capt. Sig. 2,40f9 W.C. Roller ,..Capt' EuB,, 0 2,220060 ol ?A:Rayden , Capt:Iaep. 2,26.0!3, 17,®40. DO 460B Call Mabneg, Drill ,day Call men 1,000 ..198 1,Oii®.00 460 =0 Call Mo►ey, Fire,Fighting -Call Men': 2,000.0. �,00E9.9 460-D :Reliefutn &,Vacations 3,].0®.®(9, 3,100 0Q 460- -8 er extras a oont ngenoies;wia.9is 1,580.:60 1,68ti '60 460-F . . 44 Automotive staintainance,gas & oil;' " 1,200 .00 1 ,200.:00 repairs, ,tires,. eta 4,62 462 Plant, building maintainaaoetheat,ligiit,' = 2,040.;130 2,f3(i0. poeer,tglephones,mS oel.euppliea` 463 Fire fighting suppliess replacements 1,P16*00 .:1,0 ..80 464 Oommunication lines, radio supplies 500.001, 500 fN9 466 466. Oxygen de First aid supplies 4bE9,08 io*' 6 Ir ;L O r V,a ti.•'y.y. ':`�.ta; �`a...orot LJ'.�CJ1JR3,. OQ.On o i:S tvr :gy,qV`_ yi:� "1.J t' is )x'J .., .•f'I t� ur ii� ii`,1 •' @Cf1 FUd. ) r '.,i 1 N, !c;n ! ?- •L 1. sV'Jv �S. ,��$.� VU. . oo.000 44 .8 It !C,fi".:]iJ 00 4008 - -Do •i!.hr ..� a ° , 7. :, L. "._ t ?Jzl: r' :':l�J_� v -t Oak- -_ �. }�..Ju -. 1191 �' 5 4 J's } x✓,F-,.a (10 1p - ... 1 Ca. headquarters 4 Car Patrol A :one year- 2i4(9Q; 1 Ca. .a R 72, 466,, 2 Ci. Re1lePmeA & 72. ea. ft.. 1 Ci. -Co. Supervisor R yr. Supplix ®.. CSta .Regulars 11 For. Guards -- Qifiy. Shiro E ealao S 496; County a 9 County 'City extras B For aupplles County City only .. SQC "_ FWO.::: ro J cove Crystal C Co. B Buok fiullty A A -X 3 34: � �A4� 1. C Ci. C Cbm last B:Omh R, . 4 4691 1 O Oi. N N St.Peninsula A Aix ' ' 2 204; 1 C Ci. C Caya alboa ?sland 1 C C1. A Auby Balboa.,iAIM R R 7 72 4 43Z Balboa - Front R R.' 7 72 O Oft 1 C C1. M Montego 9t... � � 7 72 1 = C Cl . : . . Tenth' b BayYront '; ) )t-X 3 34 2 26* . C Ci. 1 15th'Streel Area R R -X 3 34 P PA4 1 C Cc.. C City. Camp Ground R R 9 92s 8 84$ 1 C Ci; L Lido Ysla R R ' 'itZ.. 4 4S2 1. 0 01, 1 19th::8treet�ceanrront 1' C C 9 9ewport Front R R. 1 Cie 2 28th; Street- uasanfront A A -X ; • `'' 3 34 2 2194; 1, G Go. :.. _ C Colton- eest.End B:eSoh R R -X 3 34. 2 204 1 C Co.- B Bay Shores Area J Al 4t f. 9W 'n4S {�3fS v < f�l ♦ L,i t t- �•... TREASURER-AUDITOR -- DEPUTY TAX COLLECTOR J'. A. GANT i L _r ✓ ` rC a Li +rear 'I-:� L f CIS � J _. CITY COUNCIL O. B. REED ROBERT ALLEN EARL W. STANLEY --L. L. ISBELL CLYAN H. HALL MAYOR 124 4 194 61 in General Fund 51141.59 92247,E Vehicle Traffic 4967.00 8128.50 Current Expense 35604. Camp b 4 .669ii.� 98,0 3.02 1 1,599.27 special Fund 66g 6.61 ea. 01 1..2 20 l 0 -.502. water Fund 84,044.48 94.719.60 Unapportioned Fund 30365.00 30647.87 Library. 17320.7 19§71.6£ Advertising 15318.8 21694.95 ?ark 120.44 1090.79 Property Fund 1 !447.2.0 155219.21 City Owned Bondi 16 649.79 101549.56 Misc. City Bonds 72 gg 33 !3eneral ' " 4364.93 37637.02 N. 2. D. 1430-52 692.19 V. I. D: $2 2314.7 2426.26 V. I. D. #3 684m.34 5170.12 Ai. I. D. � 1726.16 20 . "9 1915 Act A,emt. 14 g08.10 1137 49 1915 Act full Pd. 7176.6 9193.24 A. d I. 01 2781.4 2510.46 y - '( A �obert Gardner dodge City Court Telephone No. 1 BUDGET OF CITY JUDGE FOR JUNE, 1946, - JMTE, 1947 Salaries: City Judge 6 $150.00 - $1800.00 Clerk i 75.00 900. $ 2700.00 Jury and Witness Fees 250.00 Miscellaneous Printing, supplies, etc. 250.00 $ 3200.00 r'� �POR B$1►!�i ViRg BEAR ,, K Budget &etinste Break -down. _ ?urpaee Root � Aarsutn,'6 ,` 460 .:. Salary ; F,P•Crool[er, Chief gng. $ 3, 400- 3i000.QO,.` , I 460-4 " RjJ grieaoe Asst Chief . 2: Ofto �A " " R�1.Pellett AeetChie� 2il�2E3,Uo " A.R.Randel Capt. $nS. M - 2►�ti* N $d. ,Z ibe . Oapt. Aug• '- 2a40ot¢0 N` 9 W aynard, Cap to ZJ.W 2, X00' " " P.s.Hayden s Capt. Ynep.' : Aa•�3D 1 ?a.t '- 4sI -H CAL.1 bloi4y,: TrI3.1 gay Call wen I,G�Q' 00 1,800.Qt1 .60•C Call Boxey, -1lre fight ng -Ca11 Hea 2s . 0 2�( t1, 00 , 460 -D Re1Serim & lacations, 5,100,00 3a1 ,00 460 -$ gaemerertr ds oontingenoies,*I -AU 1,600, 4q I,BQQ,QO 460 -F .. pniaot.ve "aainta nanoe,gas do oil, I,200.00' 1,200.Op . �,earrs - lea, dto ,uitpuild.ing malntainanae,heat,Ilght; 2,000,00 _ 2- 000 -00 iWer,telephones , mi ®ael.supplies 463 "lire lighting supplies,replaaemente, I,OtiO,tb: 3 #004,t! °' 46 Communiaatlon.11asi radio supplies wo-00 5 Oxygen dr First -aid supplies 460,00 IIi.00 FIRE BOAT 467 Salary Pilot >l 2 2,20,00 4:ff�CX3 e " $ngineer fir% 1 2 il;22i .00 468 RelietmainiVaoations, .oto 2;126 00 469 9uppl ies;replaosments,&.maintainaaoe � 46s08g,00 1;, 911 -13th Street Area. 3. do, City, R kp 72 432 1 Gi 19'm a A deanrront., amport 4,rdn'V.iv "'01- 28th Strie c6aftfrdnt ZA U111. ZIA: B &a i.4 :ei 1 Co. Bay � , res.EArag- era meadquart -& Car Patrol one, year 2�4pp.G A 72,--ea ga 0I.—Co. �perwisor a . swPIA V IGA954 dc I I trRipou"114_11", ",for Gu"dj" ditr_ftary A 0 0ujmt7 4 -. County a 4v330#9 ras r i't un, Goty . Wbtll 125t' IPWO is 1 NEWPORT MAIL AOGREE6 B13X 719, eALeaA HARBOR CHAMBER OF Col. J. J. Sailors City Hall Newport Beach, Calif. Dear Col. sailors: ?Q�� 41=11F." Nay 4th, 19" I COMMERCE Attached hereto is suggested budget as per your request. Please note that we have broken the t otal down into the four major items. We believe this is.mozw in accordance with the plan you have in mind. Please also note that we have put in the Assistant in the General Office at $150900. This is not adequate but as I understand it the Council is planning a revision of salary schedules and will set salary amounts at the amount they feel warranted. There are one or two items which I wish to call your particular attention to. Under special Events we have put in Founders Day. This is the fortieth anniversary of the organization of the City of Newport Beach. The date occurs in August and in due time we will submit to the City Council some plan for recognizing that important event. We have also added to.the Events which are already contemplated one for a Photo Contest which we would like to initiate early in 19476 We believe this particular event is one of the most beneficial items we could possibly undertake. We have divided the salary of one Assistant between Advertising and Information Bureau. We have put in one item for photos, $380900. This is the minimum amount as one of the most important serviees which we render is the furnishing of photos to so many magazines, writers and publications. In this way we secure a large volume of picture publicity which as you no doubt realize fully, is the best possible kind. Yours very truly,- ` ". Secretary - Manager BUDGET ADVERTISING DEPARTE4ENT General Office: Per Lao Manager's Salary $250000. Printing 25.00 P ostage, Telegrams 30000 Phones,otc.. 25.00 Assistant 15000 Equipment, Supplies 25.00 special Events: Snowbird Flight Decoration Day Davy Day Flower Show Art Exhibit Yacht Trophies . Photo Contest. Armistice Day Float Christmas Lighting Founders Dap' information Bureau: Rent 50*00 All -Year Club 15.00 Phones Clippings Taniter 25000 Light, Heat 25.00 Assistant in charge Information half 150.00 Advertising and PublieiM signs, boon, eta. Folders, 2,000 per mo. 0 $35.00 70.00 Other Mapss Folders, Etc, Boat Trips Advertising Space Mimeo supplies paper, ink, etc. Entertain and.�pea. Visitors, Press, etc. Cuts and Mats Yearly: ner e! ii A! 36000 0 !s 19800 !! 300i'00 300000 a! 00 7 ! :00 20.0 000 ti 5 ti'f ;: Ea 1500,00. 150100 80066 180.60 50.00 300,00 . 360.60 900 00 - 486400 840.00 250.00 300.00 400.00 480.00 300.00 300.00 y1, Fr+ty Fro+ Qt m we �H ".3 e►eF pNarrrr0'N r r Hrr KCCC6iiii K •i O y iii er >' �S er O W °3 •3 51 • ooF3LYq'mmmmOArmO a+ a+ H O 7 a► e► e+ 4 W VV4 Vr• 44 &%444414 y H ! ► m eet O a ® O O co X 4 1304 t Yhf�C"O t'�Y 1-6 0 164 H91 R8 P114A r N G o �„ W m old toV cH CY 0 '0'dO C+v p Fr'o � �o� O ®� H4 y � Cat" f a �� PG ip p is�� � v a 4a t 1.0 019 Gct Ir ® o V a0 0H m 0 Sa O( b . et A 11 c1, at O 0 r et d H N I-n °....eViVl HN11HDdtnWlH- '�mtND1131FH+fTWH W roV711D-Fr - v v Y . r•• Y .. 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Zxpanse .0'-' 347 Juror a s 1;xpeuse BOG. CC CITY 35() SP-11rd, cli Ly co,.n'j. I :LDi.iS 15`a lvz wli"MR 351 Salary kdm. ',Tf Page �403 0 -Z 420 "o. 421 422 '.?ubl itth, tng 423 Su f Y n .1� 440 3ala-_y S',,aTA 440 -I,4 AZsista-,. ) q 446 -B Uli ict, ic., S 441 Street Clean LTA - !_,'Ibol' 441-A 5 t r e OU, Cleaning-S-,ippl i<:;9 I 441-B ;and - Cleanup 442 :5 treat K"ofa ir z - Labor 442-A Street Repairs - Supplies 4412-B Lraiw-�,,e - Labor 442-C Drainage - materials 443 Trash Collection - Labor J, 443-A brttzh d: Debris - Labor 445 Auto & Truck - Fuel 445-A Auto & is Labor 445-B Auto & Vrtick - kaint. 446 Garbage Collect ion-.G�; 447 Bridge 'paint. - Labor w .'.00 447-A Bridge '.saint-supplies 448 c:,tLL-4jojjS-j,&bor J,; w 446-A comfort 21)_.00 450 �aint. - Labor Beach ':taint. 1� , •".OG ; 450-A Beach I 'aint. - Surpplle�3 100.00 450-B z,, III -Labor Street, � J, ting a.i77! ovc 45(,-C Strect, Painting-Latils W ). GO 450-D Street 5igns 207. CO 450-E Lot Clearing 5Cv.x 134 'New Street Const-Labor 1.� 134-A -!::at I 1 1,000.00 165 yquipnont 12,30.00 458 Dowling Green �C)0. Do $1102,41_-U. 00 141�I:CTRIU,.,T D. 444 Salary - Oity Mectrician 2,530.00 444-t, Curran' 8,000.00 444-i Supplies 6,600.00 444-c Labor 3,760,00 444-1, auto 1 intenance 500.00 444-E Auto ReTais s-Labor 100.00 TRAIL31"R PARK 445 Mnployeas 4 „00.00 456 supplies 11000.00 1,57 Lights M' Gas 2 Page r� Fare -3- Ou s 41, S-.-rc- 41-15-0 Equipm�rlit . jD. OL) 449-D Labor 7.00 Auto "- !Y.reusa `;"Y'.00 5,-C. CG qT-T ,11RE DL 460 Salary of Oidef 3,300- OD 460-A Assat ClAof & Capts. 17,010 ; -00 460-B Drill money 1,0o0.00 460-C Fire Call money P,000.00 460-D Relief & Vacations 2,600.00 460-E 1;xtra Sixraer Men & Relief 1,500-00 461 Auto w Truck Maint. 1,000.00 461-,L Auto Repairs - Labor 200.00 462 Plant & Misc. 2.000.00 46 Replacements, Fire Supp, 1,000.00 42 Comwvnicatlons Line 500.00 466 Oxygen &. kirbt Aid 5upp. ---0:zL-010 022,730- 00 YUL BOAT 467 xilots & Engineers 463 Relief men and vacations 469 Kaintallance & Supplies 3., 00 SELER B&IT 470 Salary Supt. 1,3 ^,::.. "., 470-A Puncing Plant - Operators 470-L Pumping Plant - Supplies 0 470-C Pumping Plant - Power 3,2CA•00 471 Yzint. of Mains - Labor I C. "DO' 471-A Liaint. of Mains - Supp. 472 Disposal Plants - Labor 310010.60 472-A Disposal Plants - Svpp. 6Gi.Oo 472-B Disposal Plants - Power 1 0.00 473 Auto & Trixl-- Fuel 0 -j 413-A Auto & Truck - Labor 473-B Auto & Truck - Repairs 150.00 475 Yew Connections -Labor 1,600.00 475•.B Pew Connections-Mat'l I,000.00 475-C Rental Orange Co. Jt, Outfall 1,800.00 475-D Sewage Treatment E00.00 105-1. Equipment -11.000.00 $23.800.00 LIFF SAV114G DEPT 490 Supervision 500-00 leO-A Lifeguards 10,325-00 491 Supplies ,& Maintenance -- 300.00 i $11,125-W i,AhLOR "- 1:4TIUUNCE Labor 300.00 Supplies 600.00 499 -!5 City Docks -Labor 100.00 495-0 city Docks - iwatcrials 500-00 4jy -D Dredging - -Labor 2,500-00 Dredging -biatl & 5upp. 3,000-00 501 Pier 14aint. - Labor 1,300.00 501-A Pier Kaint. - supplies -11-1 00 10,200.00 r� Fare -3- io M il.001 biTUIND 365 Salaries 365-A Truck Laint - Supplies 365-B Truck vlaintenance - Labor 365-0 3OP-Pli0s CURILz;RX !;-%e !ZS L 11UND BUDUT 1946-1947 7,200.00 750-00 15 00 600.011) ; 6,50O.DC ADVERTISING FUR= 360 Ugre. Salary 3,0O0;.00 360-A Assistants ljosno 361 Exp. by Chamber of Commerce 10,7C*.'jO 361-B Noon Sign hights 361-H Misc. Expend. by Council 10M "K, 117500-0-; Page -4- FW"e -5- ll Bu 7 Elk 1 460-" oo ,. 4so-B SalaX7 Office jlsst 7 , 40". 00 supplies & lviitisrials 4, ruo. oo 430-t' sai:.Xy - '4..esot Shpt. 27� C"j. 00 Purchase of 500.00 T "' 20,350.00 -00 W,�?ING FULL T AT IELLS 461 4gi-A Labor 1,500-00 481-B Supplies 1,000.00 Power 2,800.00 $ 5,300-00 BOOSTER P!AI4T ljo 1 481-0 481 -D Labor 1,300-00 Supplies 400.00 491-E Power 7,000.00 $ S.'1100.00 �,ATER TpzimiENT 481-Y Flushing 100.00 491-G -4ater Treatment 1,200.00 1,300-00 -boos'nul PLANT 462 Labor 2.400 482-A Fuel c: Supplies .00 1.500.00 3.900-00 JKI �TS b0 32,&R PLANT 483 483-A Labor supplies 00.00 483-B Power 7CY0. 00 iOC.0'! GAIHTIi14"CE OF LINES 484 Labor 7.500-00 494-A supplies & Expense 8,500.0 s 16.,joo.00 METER i_AINT PEADING 495 Labor 1,200.00 485-A supplies SO0.00 485-B Meter Reading 900.00 $ 2. goo. oo 486 496-A Auto 6; Truck - Fuel 800.00 46-B Auto & Truck - Labor Auto B00.00 487 & Truck - Repairs Now Connections-Labor 1,000.00 9,000.00 487 -A New Connections-histerials 9,000.00 4e8 Viscellaneous 200,00 499-A Insurance 500.00 21 -300-00 TO SYST&I 102-A Dist. System -Labor 3,500-00 102-B Dist. System-Supplies 22,000,00 102-1) Equipment 3-000-00 102-4 Fire 4drants-Labor 200.00 102-F Fire Hydrants-i4aterial _-.3-0000 $ 29,000.00 GR"D TOVIL +109,1350-00 FW"e -5-