Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Annual Budget 1948
1 V t 4/ EWPORT HARBOR CHAMBER MAIL ABDREHB0.BB:b BOX 718, BALBOA CALIFORNIA i PH ONES: z �4ttpg0.J• HARBOR 1818 OR 758 May 26th, 1947 Col. J. J. Sailors City Hall Newport Beach, Calif. Dear Col. Sailors: OF COMMERCE 702 CAST CENTRALAVE. SAL80A CALIFORNIA Tn accordance with your request I am sending you herewith suggested budget for the Advertising Department for 1947 -48. We hope this will meet with your approval. I shall be glad to discuss it with you in detail at any time suited to your convenience. Kind regards. Yours very truly, • p, almer, Chairman Finance Committee fl- BUDGET ADVERTISING DEPARTMENT General Office 2,850.00 Information Bureau Rent Per Mo: Yearly: Printing 50.00 ffi 600.00 Postage 50.00 600.00 Phones, Telegrams, etc. 20.00 240.00 Assistant's Salary 150.00 1,800.00 Equipment, etc. 30.00, 360.00 Assistant in Charge 150.00 3,600.00 Events Snowbird Flight 250.00 Decoration Day 100.00 Navy Day 100.00 Yachting Trophies 250.00 Photo Contest 300.00 Harbor Film 1,000.00 Armistice Day 150.00 Christmas Lighting 250.00 Harbor Day 150.00 Firevorks 300.00 2,850.00 Information Bureau Rent 100.00 10200.00 A11 =Year Club 15.00 180.00 Telegrams, etc. 20.00 240.00 Clipping Service 15.00 180.00 Janitor and Supplies 25.00 300.00 Light, Heat, eta. 180.00 Assistant in Charge 150.00 11_800.00 4,080.00 Advertisins and Publicit Signs, Neon and repaint 500.00 Treasure Map Folders, 2000 per month 10200.00 Other Folders 600.00 Boat Hire and Trips 500.00 Ad space 11000.00 Mimeo Supplies, paper, ink, etc. 480.00 Entertainment, special visitors 300.00 Cuts, Mats, etc. 500.00 Photos, Displays, Exhibits, etc. 1,200.00 6,280.00. General Office $ 3,600.00 Events, etc. 20850.00 Information Bureau 4,080.00 Advertising & Publicity 4,280.00 General Expense 3,000.00 $ 193810.00 Today it is proposed to reverse the usual procedure. Instead of the answers, it is proposed to state the problem as a series of questions for discussion. The need for local public works projects is admitted. The impact of the war, requiring postponement of improvements, and the vast influx of new population demanding additional facilities and services indicate the need. On the other hand, the rapidly increasing construction costs and the costs of providing effective public services indicate clearly a limitation on the amount that can be initiated. It all adds up to the absolute necessity of getting the maximum value for each dollar aUeitt, considered on the basis of Present and future needs. Before any individual or program of projects is decided upon, the considerations affecting the planning, financing, and timing should be carefully explored. Since these elements are separable, it is proposed to discuss them in that order. I. PLANNING Planning, when considered separately from the other two, takes on a limited meaning. It means simply the recognition, listing, description, and outlining of those projects needed and desirable for a community without regard to the ways and means or the time. Some of you will imme- diately catalogue such thinking as theoretical if we are considering ability to accomplish. It is fundamental, nevertheless, because the city that does not know where it is going certainly is not likely to achieve a desired destination. Until what is needed in terms of aU of the phases of municipal activity have been identified, evaluated, and -2- measured.as to extent and cost, any program of capital improvement cannot logically be begun. Planning, then, is a basic consideration precedent and essential to the financing and timing of public works. When one con- siders a local public works project with respect to the planning features there are certain considerations that come immediately to mind. I. Relationship to Community - Present and Future To what extent has the project been studied from the over- all planning viewpoint and related to established or proposed plans for physical improvements needed for future growth and development of the community? Has the local planning com- mission and staff adequately studied all aspects of the project in its relation to various phases of the community plan, or has it been given merely a cursory consideration and off - the -cuff approval by the planning agency? Is the project included in a long -term program for physical improvements and, if so, what is its priority in such a program? To what extent has the type and size of the project been related to the trends and rates of future growth of this com- munity? Has any logical analysis of probable future population and economic growth of the community been made from which the future size and usefulness of each proposed project can be approximately determined? 2. Need for the_Proiect - Present and Future Is the project needed? Why is it needed? How urgent is the need for the project? In what manner is the lack of the project adversely affecting the community? Is the lack tend- ing to retard industrial or business expansion? Is the lack a menace to health and safety? Is it a source of serious dis- comfort and annoyance to the public? Can the community get along without the proposed project for a while longer? Does the lack of the project infringe on any state law or make the local government liable for damages if existing facilities break down or become overloaded? What should be the priority of the project in comparison with other projects? Would the project save money by eliminating rentals? Can existing . facilities be modified or extended at lower cost to serve the purposes of the proposod new project? For about how many years into the future will the pro- posed project meet the needs of the community? Is there like- lihood it will become obsolete or inadequate before it has been fully paid for or will its useful life be so short as to make it uneconomical? Can the project be designed in such a way as to provide maximum expansion at a future date at a minimum of cost? Would it be more economical if the project -3- were enlarged or extended so that it would have a longer period of usefulness in relation to its cost? Will construction of the project require demolition of existing facilities or construction of other work? If so, have provisions been made for taking care of public needs during the construction period? After completion, will the project require construction of other facilities for its full use? If so, have these been provided for in planning and financing? 3. How Does It Affect Other Public Agencies? Is the project related to or will it affect plans of other local agencies (county, school districts, road districts, etc.) or to regional plans (highways, parks, port districts, etc.)? If so, has it been reviewed and cleared by such other agencies and properly integrated with their plans? To what extent have state and federal agencies working in the field which the project is intended to serve been consulted about the project and what are the ideas and suggestions of such agencies about it? Is the project an integral part of state or federal programs for physical improvements or is it entirely unrelated to such programs? To what extent is construction of the project likely to induce or bring about the improvement or construction of re- lated facilities by (1) state or federal agencies (2) business or commercial enterprises (3) civic organizations or publiA spirited citizens? 4. Who is Promoting and EMorting Protect? To what extent has the project been explained to or dis- cussed with important civic organization and local groups? What have been their reactions? What groups or interests are supporting the project or would support expenditures for its construction? To what extent is such support probably motivated by selfish desires or would it actually be because of the public need for the project? What groups or interests are likely to object to the proposed project and what would be their objections? Are such objections valid and sufficient to prevent the carrying out of the project? 5. Effect on Private Development To what extent and in what ways will the project be of service to or affect the business or social life of persons living within nearby areas and outside the political sub- division which proposes to build the project? Is there support or opposition to the project from such residents and why? -4- 6. Details of_Desi Has the project been well designed by competent architects or engineers? Have all local ordinances and state laws been provided for in the design? Is there any reason to believe the design could be improved by eliminating gingerbread or by the use of the most modern techniques? Is there any reason to be- lieve that the design should be reviewed by independent ex- perts? Has the design been approved by state and federal agencies which must approve such plans? Are the plans and specifications complete or will there likely be extra work and extra costs? Is there any reason to expect that construction of project will bring damage suits or claims against the local agency? The extent to which the previously mentioned planning considerations enter into and control the planning of public works is dependent upon the desire of any municipality to solve its problems on a permanent basis. The standards by which each type of municipal function is governed have become well established: Major streets, for example, by the volume of traffic, incidence of accidents, physical and topographical features, present and future distribution of peoples, use of land, locatidh of com- mercial and industrial areas to mention a few. Fire stations are located by topography, reasonable radius of service, character and value of pro- perties to be serviced, present and future major street patterns, local street arrangement, etc. To attempt to list all of the factors entering into such planning is beyond the scope of this presentation. Rather precise, prescribed formulas are available for each, but the point to be emphasized is that all must be considered before any single element can be properly developed without danger of serious error. II. FINANCING Once the planning concept has been developed and a public works inventory listed, the financing becomes the limiting factor, with timing dependent upon amount of money available. Decisions on particular public works projects should hinge on the following considerations: -5- 1. Integration with Long -time Financial Pro Has an adequate and reliable study been made of the present and probable future financial condition of the local agency sponsoring the project? Does the local agency have a long -term budget plan for financing both capital improvements and current expenses? Has the proposed project been included In such a long -term plan for financing capital improvement expenditures? If so, what priority has been assigned this project from the standpoint of financing? 2. Possible Methods of Local Financing Can the local public body proposing the project finance and pay for its construction? Are all necessary funds now available? Can it be made a self - liquidating project and financed from revenue only? Will a bond election have to be hold? What can be done if the bonds are defeated? What are the possible alternative methods of financing the project? Which of these appears best and why? a. By special assessment b. By general bonds c. By revenue bonds d. By special tax levy 3. Cooperative Financing with Other Governmental Aeeneio To what extent has or can financial aid of state or federal agencies or programs be obtained in (1) planning the project (2) financing its construction (3) providing for main- tenance and further costs? Can other local public agencies in or near the community, be induced to share in the cost of the project? If so, how should the total cost be apportioned? Does the project afford the possibility of inducing private financing to supplement or augment the project? 4:. Benefits from Pro3ect - Tangible - Intangible Can the economic and social benefits of the project be quantitatively estimated or are they all intangible? If such estimates can be made, have they been prepared? If so, how do they compare with the estimated cost of the project? Will the expected benefits from the project justify its expected costs or is the project a desirable luxury that might be postponed? -6- 5. Cost Estimates How reliable are the costs estimated for the project? Are they based on current costs and built up in complete . de = tail or are they merely rough approximations? .Have 09fl laht: amounts been included in the estimate to cover possible price rises and other contingencies that can reasonably be expected between time.o£ initiation and completion? Is the estimated cost out of line with the cost of simi- lar projects recently built by other agencies? 6. Construction Financins Which appears to be the best and cheapest method of constructing the project?- (1) general contract (2) a number of separate subcontracts (3) purchases of materials by the public agency with contract for labor and supervision only (4) direct force account work. If by contract, which appears cheaper ? - (a) lump sum (b) cost plus fee. III. TIMING The element of timing is a variable judgment item that is often not. susceptible to exact measurement as between projects serving different functions. Political pressures and public reactions enter into such de- liberations and cannot be completely controlled. They can be definitely influenced. Attempts should be made to elicit such support to the proper kind of projects. The matter of expediency must modify the public works program. That which is demanded and will be paid for is usually con- trolling in any project requiring a popular vote. The public works pro- gram should be sufficiently elastic to permit a change in priority to take advantage of reasonable popular demands. This does not mean that misguided popular demand should be permitted to dominate. Again, proper direction can generally limit the community effort to construction of worthwhile projects. Considerations of savings versus original cost are important. Vacant property along a street extension or widening may be purchased in advance of its being developed. A new, adequate municipal garage may pay for itself in a few years. Joint acquisition by school, recreation, -7- and park authorities may save much in future operating costs. Increased efficiency and improved service may result from construction of a central communication building and at the same time reduce operating costs. Each project is accompanied by such varied circumstances that no single formula can be used in deciding. Each requires its own study and analysis. The considerations of timing include: 1. Urgency Is the project of such urgency that it must be constructed immediately irrespective of benefits that might be gained by postponing its construction? Would the ability of the public agency to finance the pro- ject probably be improved by postponing its construction? If construction of the project can be postponed, is it possible that more state or federal funds would be available for it in the future? Could the construction of the project be combined with future construction of other projects in the community in a manner that would thereby be of greater aid in alleviating possible future unemployment? Is the project of a size and type that would appreciably alleviate unemployment in the area if its construction could be postponed until the threat of unemployment becomes serious? 2. Timing of Construction What appear to be the present and near future trends of construction costs for the particular type of project? Mould postponing its construction likely result in increased costs or in savings? Will the project require large amounts of materials or specially skilled labor in which acute shortages exist in the community? What types of workers would be required in large numbers? Is the construction of the project likely to affect adversely labor conditions in the area? What are the atti- tudes of contractors and labor organizations toward immediate construction? Will construction require the importation of specially skilled workers? Is there now any appreciable unemployment of construction workers in.the community? -8- It is essential that appropriate acknowledgment for this presenta- tion be made to Richard Graves for the original idea, to V. B. Stanbery for much of the spade work, and to Messrs. Ross Miller, Wesley McClure, and 0. W. Campbell, City Managers of Berkeley, San Leandro, and San Jose, for their timely suggestions and comments. In conclusion, two questions affecting the present and future seem logical; As to the present, will these questions stimulate discussion today? and as to the future, will they be of value in assessing future public works programs as they arise in your respective communities? John G. Marr City Planning Engineer Oakland, California September 22, 1948 Pals - 1 - r 11 swab GIRM sj -- tort no .SualFx ]�. Sd.15RK �S D1Pk mmum ]i 300 Is1oW • OittFlsi! $ 29700.00 $ 2,4T5.0D a am.00 301 salary - Oul rk 2.740,0D 39745.54 1.1106.54 3W _.. 303 wselo y' ; Dspow Lloosso 4u. 29000.00 1-Up.m 11199i,03 99 _ w6o.00 i 9.aea:57 0 52,?.57 J 304 Bspalrs, '... s 50.OD 100 Z�oo.OD om" X=aftm T00.00 10200.00 652.17 1.3sg.4i k7.83 19g .41 307 Asst a Liletts, 400.00 291.43 L09:57 309 Give sa"I" .. PHifahfM Orliaaeess 2f01.00 301.43 210.90 101.43 310 200.00 10. O. 311 Gass Ladils 900.00 1.136.50 2;b ".50 319 slest"D OfAsa:s G.OD 405.00 5.00 311-► 210010a Sappllss 60D.00 442.99 157.01 327 syditer 3000.00 3.015.00 295.00 32T-a ssa't auditor 2.268.OD 2.069.00 199.00 322 !sass - City Owned Property 1,000.00 19576.22 576.22 328-A ssest.- Gity Owned Property iDO.00 1".40 6.40 330 ia.�raan 5.500.00 lo.T3•45 5.235.45 3332 weal. txpeaditvres 1.000.OD 1.12 .13 12+.13 Auto • Truk - Later .00 52.69 52.68 3,3 sate s Irm* - 1121st. .OD 990•" 590.53 334 plaswulg �isslas 600.00 550,60000 '30.00 334 -s Szpsaee g►&qa MUM 18. 16.00 s� 4 973.31 1 3'=` * 31 r 316 salary - 1#rter tauter 1.944.00 1.77T-OD 167.0o ,i 316-A salary - Others 5.230.00 6.335.64 10 05 .84 J 3164 tQoip. Yaiat. of teats 1.300.00 1.113.68 1 .12 316 -0 6vpplies mum _ �.1i3. ' Mill* X6P1RMST V9 9. 2.00 i 110105.55 1.by3.55 322 salaries 13.236.00 12.539.31 697.62 32 Pried% s sappiles 500.00 1.161.99 32� A3qP• • again - arto 10000.00 10497.15 497.1 101 AM sgalprst Y- gcle.m $ 16.2.3&.00 s,130197.65 3355 � - 4rosswor 600.00 550.00 50.00 -a 0a1arr - Others 1.310.00 2"'OD 1.030.00 l3` Bond of Sigserer 500.00 925.00 .!25.00 337 w... aspgditmw � AIT AM ;••_•� 26570.00 1. 997.02 91a.9s 310 1ala27 - city Attorney 2.820.00 265T5.00 245.00 340-A 24)"Y Some" 1.260.00 10150.00 110000 ft =apaws 200.00 217.15 17.15 341-► wl� 7' dt1i101 .760.00 5. ' 345 Salary - Polies Jidda 2020.00 2.399.80 14-20 345-2 salary - Clef 1.086.00 1.016.26 44 Wsel. Expense 300.00 .26 T•Ts 3 Jwar s ispoaso - C,�'rt coMcu $ fh 196.00 4.l . 11.51 350 salary - City Cvmcll $ 3.000.00 a 2.T%.00 $ 250.00 Pals - 1 - X11 391 selaw - Adm- Orflow "1-4 secretary 352-L Ante Repair - labor 35" Awe Repair • M AM. 101 stutpabaat 400-A r�.[as nRp salaries 4004 8alari"O extra ForsoaMl 4004 4rartie Ortiesre hu BVVplies • Steel An. 448.1 3 Aa" SM. - M Aate 18x0, A Aspaire 4M3.a pariass setae . Labor 4e4.A pwkk ; motors - Natal 203 3tsipnst lyl ISM salary - �D4 Otaapow � Con. WO krua Rxba gelp 482 publishing 423 Serplies 440 salary surt. W O.A Assistants 440.8 Ottses Bappliee 4404 utilities 441 slyest Cisaaice - later U" stirsst Cusacs - Nato" 441.4 Bali Clsaxor 442 street wpairs - saber 134 t eo supplies 448.1 3 Drals is labor Dip - materials M TImak Ocllaties • Laser 4M3.a RrYSh ♦ Detals - labor MS Ante • srwk - peel tale A � - Lab e :uaY Awe i - melat. see bras Collection - zabw 446.► Oarbsp 447 Drufse moist.. labor 447P.A Us srie2,e mast. - Bg1s• Ou rms sustm - labor M4s-A 0usrat staticims • suppplses 44" ltliuses MSO Beach moist. - labor M50-A Beach N�tat. - Bugpplsee 450-1 street airtime - later Mg0-0 street paustics - Nat'le 450-D street Ripe 450.,1 Lot Cleaasae M5t Reelis8 Oren - labor MSSt/A 2"11abs Oleos - supplies 134 sow street coca%. • labor IV" ter street Comet. - Natal 105 Rtaipmsat 4M4 AdIaLmh 11Rt1tTaM salary • City noetrieian M44-A Oarreat .0o lee WA-0 LOW M44-L tuts Rep"" • labor 444-N Hato maistessuse gum ..�` 19966.00 r i•637;i50 2.364400 26157.00 .0o 600 200.00 95646 .� 531 2.00 30094 526194.00 2.600.00 5.904.00 3.750.00 16240.00 46000.00 56100.00 .00 -t! 41 tt fa far to f L/ t r/ 4.212.00 900.00 200.00 100.00 12.840.00 600.00 5.910.00 126170.00 56000.00 1.200.00 200.00 216260.00 N60.00 00.00 5840.00 5.200.00 16.470.�0/y/0�� .W 500.00 300.00 4.120.00 2.000.00 600.00 664bO.00 700.00 21120.00 1.000.00 500.00 500.00 600.o0 100.00 2.000.00 1.500.00 4 138,042.00 3.528.00 86500.00 66000.00 3.700.00 100.00 9 229328.00 Page - 2- IA.179.34 7.249.70 5.136.00 5.136.26 1,6)9.20 7.201.91 467.32 396.14 9 U6i30. 5. 223.95 10. s7 36851.00 520.07 179.52 479.08 11,908.16 261.73 1:147.32 763.1$ 230. n.6t7• 46101.16 3.727.36 3.581.99 7.1 2 0 .2 14. 64 U:A 52 3.g�� 1.611. 178.86 56420.14 141.34.. 1.947.59 X .87 .29 Sg.40 .00 X6.00 646.52 .69 115.753• 33.818.88 b.7M2.52 46547.56 2.860.30 73.71 17.s51.3s NOW 1949. _ nth Sam .b 330.50 207.00 .0D Aft S 6Ma,,Ot s6 .66 4. .70 T .i0 16386.x6 399.22 3.34.1 398.14 i� 211 6 as 66:9 73.95 361.00 311.93 20. 379.06 931.14 2r .6is 5.02 30.32 1s155A 16658.01 1.907.26 19183.36 •57 04 :6%s1 M27 :TM bbl. 284.1,} 243.0 600.00 Wolof +sij3i,�t ffi,888.5L 1.�:im 16458,4M 8 Cog . 46o 460.A 460-0 %W-D 460-5 41-4 464 465 467 46s V9 470 470-A 47o-C 471 472-" 472-9 44'2 -D 4473-a 47" 475-0 105-x► 499 499-A 499-C qga -D 499-2 501 501.4 Salary - 0i Assistants supplies = 4ui1•M" As" Repairs Ante y Agglaser - Labor Salary Of CWst Us% CU*f 3 Capts. Drill Money Firs Call tyney Belief i 7aeatione Dstra Smear Meu A Rol Lot Acts Aepairs - Labor Auto i ?rusk - Msint. Pleat : Mine. peplaesasnts. tire Sspplise COMMIsatian Liar Cs s.First MA 9tpplies t "T Blaster planning Pilots • Magiasers Belief Men 6 rasations ralsteassoe & 8appiiss salar7 gapt- PtnpUw plant - Operators Pfaping Plant - Sapplies Psmpi g Plant - Pens Daisi. of Value - Labor Malat. of Mains - Supplies Disposal Plants Labor Di'!pssal Plants - supplies Disposal Plants - Poser Auto 6 :molt - Pmt Auto • Track - Leber Auto A 'truck - Repairs Now Commettlons - Labor NOW Conasstisns - Magi Baa"I OssaOe Co. it. Ostfall gewss treatment Dgaipnnt hM 3A *IM DB@ART1lR8!! Lifegsar4s Dapplies • Maintsnsase MA OR- - W-NT -:,Rk= Later :+applies City Docks - Labor City Books - Materials DrNgiag - Labor Dredging - USIX • Supplies Pier Malat. - Labor Pier Malat. - Sappliss :pis• L�!'S�ST! 2 #620.00 6,450.00 10000.00 1#500.00 500.00 12.7OO.00 4.404.00 20.692.00 2.268.00 2.5500.00 4.220.00 2.240.00 500.00 1.500.00 2.000.00 1 #500.00 600.00 1#500.00 $ 45 #224.00 2.400.00 1#360.00 6.74' ?.00 2.500.00 3 #400.00 2 #440.00 600.00 3.000.00 6o0.0o 1 #500.00 300.00 300.00 300.00 3.600.00 2.000.00 1.800.00 900.00 ., 13.621.40 110 INO .. .. ., .'1 •'. 10.000.00 3#000+00 1.5A0� 16.900.00 9 #419.59 5 +aT3•; 1 #165.60 1.469.44 158.90 11# 1.99 4 #027.00 19.301.00 1�695•CO 4# 5Hi.00 k #os6.04 2.200.36 42.91 1.775.61 2#470.61 1.176.61 979..93 593.77 1.500.00 $ 44.604.04 .00 1 #187.90 7.094.66 1,2 .s2 =.91 •73 II #505.71 1#597.04 9.996.54 i #766.00 1.314.64 330.16 431.29 795.65 $6141.0317 6�1x0 1..42 1 #961. 1.556. ll.040.65 11.71 .98 368.24 139.05 64s-3b 60.00 .00 1x006.70 .059.19 Map 19W nth month %"Ax 1.206:06 14:80 1:10 377.00 1#591.00 373.00 2.065.00 133.96 "T-09 27 ;a. F1 -70.91 323,•39 79.93 16.93 .00 z# -00 172.30 154.68 11926 :`Ys 46'f.95 65.71 997.04 703:11 1,166.00 155.36 30.16 131,. 22 495.65 4,541..10 3,o47,.52 161.42 659.69 $ 7,o69.28 9s5 ".75 68,24 666.95 269.02 9.151.64 60.00 10#000.60 1.693.30 96.79 $14#240." W � Pop -3-.. aw 19W nth a"" XEI:GC.1947 - 109 ML PAIII JUAIMM 363 Salarlso $ 76500.00 6371.07 1,328.93 363.2 Track Main%. - Later 200.00 107.40 9f. 36'3 -at frock Malat. - D%Wios �.�q,� 7� 7; .ai3•'� 0- l" 366 lahsr 2.144.11 39651.06 1,506.x}5 3" Sspplios I_sen_on 4en_7 8 11,694.11 12f ;903.29 i 1,011.18 105 g4nlpasnt .00 f 1,2901 3 2,x+4.4 AD/IINYI61� )IUD 3W ranager'e SMIMY 2,660.00 960.00 16910.00 .360 -A Assistants 9040.00 19665.00 1T5.00 361.1 XV- � art f Comer" 14,950.00 13.9M +16 19026.24 3361 -D Tooram"t of Lights 2,000.00 2,091130 3 •50 361-1 Vies. sspem. by Comsil -bolak 4b $ 11,670.00 23.333. 3.465 MULIABIL �ep1•pe•e R,SOS.00 6.00 .9 ly5 °93 Supplies 4,400.00 1, 13.981 1.643.11 45T Lyhts a gas &sc:a6 .... 206.2 12,708.00 10,03q.20 2.673.60 A L - IMANdaW 4" lebor 495-A 11at'1 a �551.3 32* ?53.37 N Street Tier (Coast sward) 10297.01 Sidswatln, Unds, d 1Sg water 103.13 tsterseetim, Qamestles • Coast lamp 1,291.26 Qsrb ♦ Wall, Aegliag 0116 223.00 Qty lartht Aashsrege 39W69 01A Comm RUA 1,390. 3 � 19441 F"d .446.33 Use prime 1.83 rsAliehiag 22.43 Croait !woes 23.00 Q.D.r.r%Wpias riot 73.51 tavtu sa"ie» Ooms No., O.D.H. 10119.80 Q"iling - rrummas Tn.00 l wport Day Ne„ % r f"d as llsrah Do* Sutsis 195-IT wafter iseest. 00„ son, for lease to Newport Col"Or 18,730.00 pro -rate slams of s&UM for n.Q.Jerms(0r. Co. Lose") 790 bvelopss for special miliag 55.2 $ip pests far aiwW, Auto Olub of-So. Calif. Qbeokist of 8igasturas (I"ahalderi 1lectios) MOD a1• Street groin 157.08 pordhsee of Trash Co" WP3•85 AwrW photos, (Taila,am home) 31,31 Slostohso, 0.31.11. fire atstiss 310.00 0reago so. !ills 00.0 natoetats for DOOM ease 31�.T53.3T ' Pao - 4 - Ni %W-A Salad - otti" Asst0o ryes sappliss • usurisls MWIMQ ziom AT . MM rsl labor ` 4awk ONWIsa rsl-1 Poser x61-0 Z&ber 4A -D SIWiss r61-i Pacer" rsl -r nag MM rsl-4 *&tar 'hs&tmwd %U labor 462 rasa a owwies 463 labor Poweriss ram 464-► x6465 -► ri5-1 x66 49" Woos 467• r:T-A W-A 102-A 101-1 101 -D 101-9 102-7 102-4 Lab" labor $%*It" Maur Asadias Auto & Truk - Put Auto w Truck - labor Auta A Troop - Fapafto Now Qesssetisms - labor Now connections - M &t 41 Miscellanea" Inseams, JUMOVAT TO SYsum Dist. system - laber Dist. System - 9upplies Muipm nt Sir* Irdrents -tabor Firs 9ydr&ats - Nat'l Saw Rills TOM WAM I= 4 3.600.00 8,x96.00 $ 16; 1.6ao.00 1#500.00 E 6,77o;op .. .. .# .,, . at 2 #520,00 .. .... 1,000.00 1#000.00 1 #200.00 6,360.00 14.000.00 1#000.00 41659 960.00 ",618,00 pow -5- $00 MAX 7.7 13►3�.1P 1,740.T1 rn. In 6, Wo.63 1.541.96 b.702.90 - 9.148.36 1.073• 2- .4466k5.5T ; t 6o9o.a7m 119.05 , p.0 000 $ 379.35 16.663,16 V sg.59b.a3 1.005.97 109.07 1,2 .31 MAI 1►8ri•'S2 3,6r2.o 553T•9� 22#.977.37 1.312_0 .05 2 351 #561.36 T,T3} .(A 111154.06 6.967.39 .00 .00 IV hhe )r 1142,423.4 141,71T.2T MW lyre 11th BIWA 66r#4o 703 3. 120.n 1► a 0 1 302.80 4 so." '►s0• 4,063.26 ar -03 1.335. . w74. • S a.9.3T 312.05 �: r . j67,.1.�rj6,36 5,997.39 80O0p#00 104.4.40 'r 23-"6-P 38.490.73 Page »1. Aprh il 1948 10t mouth .... CURRENT �EN5E S POND � ao, BUDGET cLffiIs DEPAR L'JDIBT ls, 7 -iQ4& ENEBS&S 300 Salary .- City Clerk $ 2,700.00 2,250.00. 450.00 X301 Salary •. others Miscl. 2,740.00 3.323.36 83.36 902 303 Deputy License Coil, 2,000.00 1_ 0.00 1,500.57 SO.00 9.43 $ 9.760.00 $ 8,153.93 $ 606.07 CITY BAIS, GENERAL, 304 Repairs 50,00 .00 50.00 305 Telephone 700.00 578.49 121.51 3o6 Office Expense 1,200.00 1,303.39 103.39 307 Heat & Lights 400.00 286.69 113.32 309 Civil Service 200.00 265.52 65.52 310 Publishing Ordinances 200.00 210.90 10.90 311 Cash Audits Election Officers 00.00 949.00 49.00 319 .00 44p055 00 5.00 319-A Election Supplies 600.00 68.65 531.35 327 Auditor 3,300.00 2,650.00 650.00 327. k Aseh Auditor 20268.00 1,970.00 398.00 328 Taxes - City Osned Property 1,000.00 1,576.22 576.22 329.4 Asemt. City Owned Property 100000 106.40 6.4o 330 Insurance 5,500.00 9.985.62 4,385.62 332 Miscl. Expenditures 11000.00 1 9087.13 87.13 33� Auto & Truck - Labor .00 50.55 50.55 332-M Auto & Truck - Maid & Maint, 000 564.23 564.23 334 Planning Commission 600.00 500.00 100.00 33" Expense .� ego_, It�D�p�,iiTM88R' $ 18,618.00 22,635.60 .4,017.6o 316 Salary - $arbor Master 1,944.o0 1,610.00 334.00 316-1 Salary -• Others 5,280.00 5,678.84 398:84 31&a Equip. Mont. of Boats 1,300.00 1,073.62 226.38 316 -0 supplies $ 90492.00 10,198.31 706.31 BUI 1XG MR&TMENT 322 Salaries 13,236.00 11,440.38 1.795.62 323 Printing & Supplies 500.00 1,108.61 608.61 323} Exp. & Repairs - Auto 1,000.00 1,384.43 384.43 101 New Equipment 1,500.00 .00 1.500.00_ $ 16,236.00 $ 13,933.42 $ 2,302.59 CITY TREASUREa 335 Salary - Treasurer 600.00 .500.00 100.00 335-A Salary - Others 1,320.00 290.00 10030.00 336 Bond of Treasurer' 500.00 .00 500.00 337 Iliac. Expenditures 150_,00 $ 2,570.00 $� $ 1.627.92 CITY ATTORIPEY 34o Salary - City Attorney 2,820.00 2,330.00 490.00 340-A Salary - Secretary i,260.00 1,040.00 220.00 341 Supplies & Expense 200.00 206.45 6.45 341-A Extra Services 4,780.00 # 4,383.95 3�9 -05 ULICE JUGS 345 Salary -. Police Judge 2,520.00 2,169.80 351.20 345.A Salary - Clerk l,og6.o0 920.76 165.24 346 Misc. Expenses 300.00 287.28 12.72 347 Juror's Expense 25D_S10 3Q5.79i $ 4,156.00 $ 3,772.59 383.41 .CITY COUNCIL 350 Salary - City Council $ 3,000.00 $ 2,500.00 $ 500.00 Page »1. page - 2 - April 1948 CUR1m MM 7M 10th month NOL ,ADMINISTRATIVE OFFICE& WIRE- 351 Salary - Ads. Officer $ 1,968.00 1,484.60 49 .40 351-A Secretary 2,364.00 19950.00 414,00 352-L Auto Repair - Labor .00 .00 000 352 -N Auto Repair.i Maint. 200,00 82020 117.80 101 Equipment sum 4,532.00 39516.90 $ 1,015.20 POLICE PEP R�, TMWT 400-A Salaries 52,994.00 39,872.41 13,021.59 400-D Salaries, extra Personnel 2,600.00 6,910.62 4,210.62 400.0 Traffic Officers 5,904.00 4,624.00 10290.00 401 Supplies A Misc. Ex -muse 3.7 0.00 4,790.09 1,04o.o9 4o3-.L Auto Exp. - Labor 1,240,00 1.572.03 332.03 403.9 Auto & Exp. & 1epa{re 41000.00 6.499.96 2,499.86 I�Ofti Parking Meters - Labor 5,100.00 4,277.92 822.08 1104-.! Parking Meters - Maul .00 287.68 287.68 103 Equipment 3.776.00 �,19o.6. $ 799264.00 $.7 .190.60 $ 5.073. AUDITOR & TAX COLLECTOR 420 Salary - Deputy Tax. Coll. 900.00 830.00 70.00 421 Salary - Others 7,800.00 7,197.00 613.00 421-A Extra Help 300,00 366.60 66.6o 422 Publishing 150.00 223.95 73.95 423 supplies 2.000.00 1.512.m 4&710 DEPARTMENT 11,150.00 $ 10,119.85 $ 1,030.15 440 glary - Supt. 4,212.00 3,490.00 722.00 440-A Assistants 900.00 479.30 421.70 440-2 Office Supplies 200,00 179.52 20.48 440-0 Utilities 100,00 444.82 344.82 441 Street Cleaning - Labor 12.840.00 10,6o6.4o 2,233.60 441-,A Street Cleaning - Supplies 600.00 259.88 340.12 441.3 Sand Cleanup 5,910.00 3.029.05 2,981.95 442 Street Repairs - Labor 12,170.00 5,657.89 6612.12 442.,! Street, Repairs - supplies 5,000,00 3,964.66 1,035.34 442.3 Drainage - Labor 11200,00 643.00 557.00 442-0 Drainage - Materials 200,00 211.57 11.57 443 Trash Collection - Labor 21,260.00 18,931.79 2,328.22 443-A Brash & Debris - Labor 5,260.00 3,794.51 1,475.49 445 Auto & Truck - Fuel 4,300.00 3,292.39 1,017.61 45-1, Auto & Truck - Labor 5;240.00 3,158.38 2,081.62 445-9 Auto & Truck - Maint. 5,200.00 6,519.79 :f610.36 1,318.79 446 Garbage Collection - Labor 16,470,00 13 3,009.64 447 Bridge & Maint. - Labor 500.00 12.96 487.04 447-A Bridge Maint, - Supplies 300.00 30.52 269.48 449 Comfort Stations - Labor 4,12o.0o 3,267.43 852.57 449-A Comfort Stations - supplies 2,000,00 19399.12 600.89 448-8 Utilities 600.00 162.45 437.55 450 Beach Maint. - Labor 6,440.00 5,020.91 11419.19 450-A Beach Maint. - Supplies 700.00 929.69 129.69 450-2 Street Painting - Labor 2,120.00 1.793.53 326.47 450 -0 Street Painting - Mattis 1,000.00 694.22 305.78 450-D Street Signs 500,00 636.43 136.43 450-E Lot Cleaning 500.00 55.40 4411.60 459 Bowling Green - Labor 600.00 .00 600.00 45S- A Bowling Green - supplies 100.00 .00 100.00 14464 Garbage - Miscl. .00. 334-5T 34 •F7 1+255.4+3 134 New Street Constr. - Labor 2,000,00 744.57 13" New Street Constr. - Matti 1,500.00 646.69 853.31 105 Equipment 14.000.00 $ 1.975.59 ELECTRICAL DEPARTUM $138,042.00 105,853.10 32,188.90 444 Salary - City Electrician 3,529.00 3,016.71 511.29 4114.! Current 8,500.00 6,742.52 1,757.49 474-8 Supplies 6,000.00 4,311.01 11688.99 444-0 Labor 3,920.00 2,445.90 1,374.10 444-1. Auto Repair - Labor 100.00 15.11 24. 444-M Auto Maintenance 500.1. 387.gb $ 22,448.00 $ 16,979.91 $ 5,468.19 page - 2 - Page -3- April 194s loth month CURRENT EXPENSE FUND BUDGET 1,947 - 1949 NO EAGIBEERING $,- 449 Salary - City Engineer $ 2,820,00 x;771. ;64$:54 449-A Assistants 6;4s0.o0 ;41* 67 1,860.33, 449E Supplies 1,200.00 1,113.95 86.05 449-0 Equipment 1,500.00 1,469.44 30.56 449-L Auto Repairs - Labor - 500.00 126.71 373.29 449-M Auto Expense `200.00 X0 708.80 DEP ,FIRE ARTMENT $ 12,700.00 $$ 10, $ 2,289,57 460 Salary of Chief 4.4o4.o0 3.650.00 754.00 46o-A Asst Chief & Copts 20,892.00 17,470.00 3,422.00 460-B Drill Money 2,268.00 1,722.50 545.50 46o-C Hire Call Money 2,500.00 3 +792.50 1,292._50 460-D Belief & Vacations 4,220.00 3,652.00 56$.00 46o -Z Extra Summer Men & Belief 2,240.00 2,200.36 39.64 461 -L Auto Repairs - Labor 500.00 42.91 457.09 461-M Auto & Truck - Maint. 1,501.00 1689.98 89.98 462 Plant & Misc. 2,000.00 2,261.65 261.65 463 Replacements, Fire Supplies 1,500.00 1,109,30 390.70 464 Communications Line 900.00 675.31 224•69 466 Oxygen & First Aid Supplies 600.00 9 465 Equipment 1,500.00 1,394.51 105.49 Mayor Diaster Planning 200.00 45,224.04 4 -,0 $ $ ,�l0 101.06 $ 59122.94 FIRE BOAT 467 Pilots & Engineers 468 Relief men and vacations 469 Maintenance & Supplies $ 2,400.00 .00 $ 2,4010.00 �I SEWER DEPARTUM 470 Salary Supt. 1,36o.00 1,070.60 289,40 470 -: Piing Plant - Operators 6,740.00 6,425.26 314.74 470 -8 Pimping Plant - Supplies 2,500.00 1,216.31 1,283.69 470 -0 Pimping Plant - Power 3,400.00 29914.75 495..25 471 Maim. of Maine - Labor 2,440.00 2.316.42 123,59 471 -A Maint. of Maine - Supplies 600,o0. 1,594.86 994.86 472 Disposal Plants .. Labor 3,000.00 2,121.55 879.45 472 -A Disposal Plante. - Supplies 600,00 1,717.98 1.117.98 472 -B Disposal Plante - Power 1,500.00 1.314.64 195.36 473 Auto & Truck - Fuel 300.00 291.76 8.24 473 -L Auto & Truck - Labor 300.00 387.08 .87.08 4T3-M Auto & Truck - Repairs 300.0 760.79 460.79 475 Now Connections - Labor 3,600.00 7,343.36 3,743.36 475-B' Now Connections - Mat'l 2,000.00 4,746.00 2,746.00 475 -C Rental Orange Co., Jt Outfall 11800.00 1,961.42 161.42 475-D Sewage Treatment 900.00 1,438.97 538.97 105 -A Equipment 3,000.00 1.190.34 1.909.66.. $ 34,340-00 $ 39,812.09 $ 4,472.09 LIFE SAVING DEPARTMENT 490 Lifeguards 13,621.40 lo.646.65 2,974.75 491 Supplies & Maintenance 45_o.0o- 663.31 � $ 14,071.40 $ 11,309.96 $$ 2,761. HARBOR MAI2dTF]NANCE 499 Labor 300,00 213.70 86.30 499-- Supplies 800.00 36.35 763.65 499E City Docks - Labor 300.06 37.98 262.02 City Docks - Materials 3,000.00 ' 845.44 2,154.56 499-D Dredging - Labor 900 60.00 60.00 499-E Dredging - Math & Supplies 10,000.00 ,00 10.000.00 501 Pier Maint. - Labor 3.000.00 791.01 20208.99 501-A Pier Maint. - Supplies 1.500.010 2.045.29 F4 $ 19,900.00 $ 4.029.77 $ 14 -810.23 Page -3- N Street Pier 1,297.07 Sidewalks, Lindo & Egewater 103.13 April 1948 29291.26 Curb & Walk, Angling Club 225.00 City Yacht Anchorage 10th mouth Old County Road 1,390,33 CUPYaNT EXPENSE FOND ' 446.31` Blue Prints BUDGET 1347 1 1c 22 :45 NO.. 25,00 C.D.M.Pumping Plant _. EMOSES BALANCE 365 salaries $ 7,500000 5.619.83 1,880.17 365 -L Track Maint. - Labor 200.00 75. 0 124.10 365-M Truck Maint... Supplies 250.00 Checking of_signatdres (Freeholders election) 475.47 $ 319528.10 $ 7,950.00 - $ 6,421.20 $ 1,528.80 366 Labor 2,144.11 3,268.72 1,124.61 366 -0 supplies I: so0.00 $ 11894.11 11,928.38 338_46 $ 65.73 105 Equipment -Track .00 $ 2,494.42 $ ",494.42 \ADVERTISING FOND 360 Manager Op salary 2.99o.0o 96o.00 1,920.00 360.A Assistants 2.040.00 1,69o.0o 350.00 361 Exp. by .Chamber of Commerce ._ .... 12,727.76 2,222.24 361.3 Neon Sign Lights .00 390.16 390.16 361-D Tournament of Lights 2,000.00 2, 2.50 92.50 361 -H Miss. Expend. by Council .DO _ 6 043.35 $ 21,870.00. $ 23,903.77 $ 2,033.77 �TBAILER PARS 455 Employees 55,808.00 5,039.11 768.89 456 Supplies µ,40o.00 1,607.39 2,792-61 457 Lighte & Gas 2.50D.00 2.258.0 $ 120708000. $ 8,904.55 $ 3,803• By Or er of C min _ Not Budgeted Labor 431.45 495-.A Materials & Misol. U.D96.6ri N Street Pier 1,297.07 Sidewalks, Lindo & Egewater 103.13 Intersection, Carnation & Coast Hwy 29291.26 Curb & Walk, Angling Club 225.00 City Yacht Anchorage 3,950,69 Old County Road 1,390,33 Central Avenue 2j0.63. Repair 1941 Ford - 446.31` Blue Prints 1,85 Publishing 22 :45 Credit Bureau 25,00 C.D.M.Pumping Plant _. 73.57 Paving Extension Ocean Ave., C.D.M. 1,129.80 Compiling Ordinances 771.00 Newport Bay Co., % refund on March Dock rentals 198.17 Harbor Investment Co. Commission for lease to Newport Bay Co. 18,750.00 Pro -rata share of salary for W.C.Serome, Or. County League 52.86 Envelopes for special mailing, Central Ave. project 55.06 Sign Post for Hi -way- Auto Club of So. Calif. 598.92 Checking of_signatdres (Freeholders election) - 15.00. $ 319528.10 � 63 391.0 4f9 �f�9i9 sO Page - 4 - TOTAL WATER FM $254,919.00 $ 218,256.77 $ 36,561.23 Page -5- April 1948 ' I 10th month CORRUT EXPENSE BOND BDDGET 1447 -1949 WATER H4JND 80. OFFICE ADMINISTRATION . EXQ S - BALAM 480 Salary $ 3,600.00 2,660.90 939.20 1,4790 6 4so-A Salary - Office Aset'e 8,498.00 7,018.04 480-3 Supplies & Materials 4.550.00 2.246.55. $ 16,648.00 - $ 11,925.39 ,722.61 PWING PLANT AT WELLS 491 Labor 1.620.00 1, 59..78 61.22 481-.A Supplies 1,500.00 77.96 1,022.04 481-B Power 3.65o.00 4.622.10 9_72.10, $ 6,770.00 $ 6,6586P $ 111,16 BOOSTER PLANT 10. 1 481 -0 Labor 1,620.00 1,42443 195.27 491-D Supplies 400.00 589.56 6 120 481 -N Power $ 7.200.OD 90220.0C,/ 6.903.6Q $ 9,917.99 $ 089. 302.11 WATER TREATM= 451 -7 Plushi�ng 100.00 .00 100.00 4S1-G Water Treatment 1.200.QQ $ 1,300.00 1,962.97 662.87 C.D.M, BOOSTER PLOT 452 Labor 2,520.00 2,255.57 261.43 492-A Pool & Supplies 8. 4,omoo 3,877.10 .142.90 HEIGHTS BOOSTER PLANT 493 Labor 300.00 119.50 100,:50 493-A Supplies 700.00 .00 700.00 483••9 Power 100,00 160.50 - 1,loo.O0 $ 360,00 740.00 MAINTBNANCE OF LINES -_.. . 484 Labor 12,600.00 14,673.40 2,073.40. 494-•4 Supplies & Expense 9.500.00 .Z.9 .9l a .lA $ 21,1flfl.fl0 $ 22,520.21. $ 1,420.21 METER MAINT. & READING 485 Labor 1,820.00 904.14 915.56 - 465-A Supplies 900.00 203,93 596.17 - 455 -B MeteriReading 1.000.00 963.12 $ 3,620.00 $ 2,071.09 $ 1,5 .91 466 Auto & Track s• Fuel 1,000.00 906.19 193.82 48" Auto `-.Truck - Labor 11000.00 1,133.54 133.54 496-H Auto & Track - Repairs 1,200.00 3,455.99 2 255•$$ 487 New Connections - Labor 6,360.00 5,149.92 1,211.08 487-4 New Connections.- Nat'l 14,000.00 21,736.95 7,736.95 498 Miscellaneous 1,000.00 1,270.62 270.62 499-A Insurance Sm.00 5.00 495.00 $ 25.060.00 $ 33,557.09 $ 9,497.09 BETTERMENT TO SYSTEM 102 -A Dist. System - Labor 75,490.00 6,941.97 65.538.03 102 -B Diet. Syste* - Supplies 75,000.00 97,413.39 22.413.39 102 -D Equipment 3.000•00 g,6w•53' 5,602.53 1OaZ Piro Rydrants - Labor 200.00 .00 200,00 102 -F Bare ]drants - Mat'l 300.00. .00 300.00 102-G New Wells 12.000.OD. 13.446.40 .. -1,449, $165,990.00 $ 126,4o6.29 39,573.71 TOTAL WATER FM $254,919.00 $ 218,256.77 $ 36,561.23 Page -5- Page - 1 March 1946 9th month ffi 1947 -lqU 300-. CLUXIS DEPARTUM . S&S BOIL 300 Salary - City Clark $2,700.00 $ 2,025.00 $ 675.00 301 Salary,- Others 2,740.00 20912.6' 172.36 302 Miecl. 2,000.00 15075.85 9z4.15 303 Deputy License Coll. l.jpo_oo $ S.76o.00 6,973.21 $ 1- ,186 -79 CITY HALL GnE-w 304 = zUpairs. 50.00 .00 50.,00 305 Telephone 700.00 512.51 197.49 306 Office Exepase 1,200.00 1,209.22 9.22 307 Seat &.Lights 400.00 213.13 186.87 Civil Service 200.00 239•$$ 39,88 310 Publishing Ordinances 200.00 177.35 P -65 311 Cash Audits 900000 949.00 49.00 316 Election Officers 400.00 100 400.00 318-4 Election Supplies 600.00 31.15 569.05 327 Auditor 3.300.00 2,395.00 915.00 327 -L Ass It Auditor 2,269.00 1,671.Oo 597.00 328 Tame - City Owned Property 10000.00 1,576.22 576.22 32" Aamt. City Owned Property 100.00 06.40 6.40 330 Insurance 59500.00 7.560. §g 2,060.59 332 lilac. Expenditures 1,000.00 1,012.99 12.99 332-L Auto & Truck - Labor 000 50.55 50.55 332-M Auto & Truck - faint. .00 564.23 564.23 334 Planning Commission 600.00 450.00 150.00 334-4 Expense 200.00 H4E8pR MWARTHENT $ 19,619.00 $$ 18 328.52 316 Salary - Harbor Master 1,944.00 1,443.00 501400 316-A Salary - Others 5,290.00 5,o21.84 259.,16 316.0 Equip. Maint. of Boats 1,300.00 999,20 301.80 316-C Supplies 969.00 1.721.46 753.48 $ 99492.00 $ 9,194.5o $ 307.50 BWLDIBG DWARTMENT 322 Salaries 13,236.00 109342.39 29993.62 323 ' Printing & Supplies 500.00 972.99 472.99 324 Exp. & Eepairs - Auto 19000,00 1,211.94 211.84 101 Hen Equipment - ;,500.00 2 _ 1.500.00- $16,236.00 $ 12,527.21 $ 3.708.79 CITY THHASII�,BER 335 Salary - Treasurer 600.00 450.00 150.00 335 A Salary - Others 1020.00 255.00 1,065.00 336 Bond of Treasurer 500000 .00 500000 337 Miscl. Expenditures 150.00. IY' $ 2.570.00 957.1a 1,712.92 CITY OTTORHBY 340 Salary- City Attorney 2,921,00 2,095.00 735.00 340,4 Salary - Secretary 1,260.00 900.00 330.00 341 Supplies & Expense 200000 199.76 .24 .341 -4 Extra Services 500_00 682.54 $ 4,790.00 3.997.26 $ 992.74 POLICE JUME 345 Salary - Police Judge 2,520.00 1,660.00 660.00 3454 Salary. - Clerk 1,o66.00 799.50 296.50 346 Itiscl. Expense 300.00 257.81 42.19 347 Juror's Expense 250.00 346.4 -9 $ 4,156.00 $ 3.265.76 X0.2_ CITY COUHCIA 350 Salary - city Council $ 3,000.00 $ 2,250.00 $ 750.00 Page - 1 Page -+ 2 March , 1948 I 9th month CDRB -P U PEHSE FUML B UM 1947.iq4g ADll6ikiISTWIPE 07BIC2B mum 351 Salary - Adm; Officer $ 1,968.00 1,331..70 636.30 351-A Secretary 2,364.00 1,743.00. 621.00 352-+L Hato Repair « Labor 100 .00 .00 352-H Onto Repair Kaint. 200.00 71.52 128.115 101 Equipment -00 1532.00 3.146.22 1.385.78 POLICE WA8TM2ST. 400-s Salaries 52,894.00 3`,705.75 17,188.25 400-3 Salaries - extra Personnel 2,600.00 ,961.95 2,361.95 400-0 Traffiee Officers 5,904.00 4;112.00 1,792.00 401 Supplies & Miscl. Expense 3,750.00 4,225.88 475.89 403-L Onto Exp. - Labor 1;240.00 1,393.67 153.67 403-- Auto ft. & emirs 4,000,0o 5,943.66 1,943.66 404 Parking Meters - Labor 5,100.00 3,579.01 1,521.99 404.1► Parking Meters - Maul .00 236.35 236.35 103 Equipment 3.776.00 3.267.32 50S. fig $ 79,264.00 63 +424.59 15,839.41 AUDITOR & TAR COLUCTOR 42o salary - Deputy Tax Coll. 900.00 135.0 165.x3 421 salary* - Others 7,800.00 6,465.00 1,335.00 421-6 Extra Help 300.00 366.60 66.60 422 Publishing 150.00 223.95 73.95 423 supplies 2. mam L24g.o0 DA'ABT1�$T. $ 11,150.00 9,038.55 2,111, 440 $78&197 Salary - Supt. $ 4,212.00 3,129.00 1,083.00 44o-A Assistants 900600 428.53 471.47 440-.8 Office Supplies 200.00 177.11 22.59 44" Utilities 100.00 339.12 239.12. 441 Street Cleaning - Labor 12,94o.00 9.471.66 3.368.34 441-A Street Cleaning - Supplies 600.00 183.33. 416.67 441-8 Sand Cleanup - Labor . 5,910.00 2,452.49 3 +457.51 442 Street Repairs - Labor 12,170.00 5,104.18 7 +065.92 442-A Street Repairs •- Supplies 5,000.00 2020.25 29679.75 442-8 Drainage .. Labor 1,200.00 475.4o 724.60 442 -C Drainage - Materials 200.00 211.57 11.57. 443 Trash Collection - Labor 21,260.00 17,163.61 4.096.39 443-A Brush & Debris - Labor 5 +26o.00 3 +429:63 1,830.37 445 Auto & Track - lual 4,300.00 2,769.17 1.53 ©.53 445.Z Auto & Truck - Labor 5,240.00 2,T75.67 2, -33 445-M Auto & Truk - Maint, 5,200.00 6 +050.03 850.03 446 Garbage Collection - Labor 16,470.00 12,29 .68 4,176.32. 446-A Garbage - Miecl. 100 334.57 ' 334157 447 Bridge Maint.. - Labor 500.00 12.96 487.04 447-A Bridge Maint. .• Supplies 300.00. 30.52 269,45 448 Comfort Stations,- Labor 4,120.00 2,947.15 1,172.85 448-A Comfort Stations - Snppliea 2,000.00 1,283.04 716.96 448-$ Utilities 600.00 129.08 470.92 450 Beach Maint,- Labor 6,440.00 4,618.15 1,821.85 450-A Beach Maint. - supplies 700.00 S11•55 111.55 450-B Street Painting - Labor 2,120.00 19439.38 690.62 450-0 Street Painting - Materials 11000.00 487.37 512.63 450-D Street Signs 500,00 632.20 132.2200 450-2 Lot Cleaning 500.00 55.40 .. 459 Bowling Green - Labor 600.00 100 600.00 459-s Bowling Green - Supplies 100000 100 100000 134 New street Const. - Labor 2,000.00 662.72 1.337.28 134-A Now street Const. - Material 1,500.00 646.69 853.31 105 Equipment 14.000 -00 11,140.fiz 2.SCRS. $138,042.00 9V-055-98 43,986.12 XXOTRICAL DWABTUM 444 salary - City Electrician 3,528.00 2,726.23 801.77 444-A Ourrent 9,500.00 5.279• 3,220.31 444-8 Supplies 6,000.00 4,025.8 1 +974.16 444-0 Labpr 3,8 ?_0.00 2,117.87 1,702.13 441, Auto Repairs - Labor 100,00 75.71 24.29 444-M Auto Maintenance $ SOO.00 22,449.00 361"2.4 14,586.63 "A R 7,861.37 Page -+ 2 Page - 3 March 1948 1 9th month 3=32 1947-19M NO. Fxci>azsG n>�eT. Cs 449 Salary City Engineer $ 2,820.00 11942.45 877.55 449•A Assiestants 6,480.00 4,olsa6 2,461.94 449- Supplies 11200,00 1.006.1 193•XZ Equipment 1,500.00 1,469.4 30.56 Auto Repairs - Labor 500,00 109.75 390.25 449-9 Auto Expense _.3i��0 1680_31 680.3 $ 12,700.00 $ 9,426.30 $ 3,273.70 FIRE WARTMENT 460 Salary of Chief 4,404.00 3,273.00 1,131.00 460-A Aesrt Chief & Capts. 20,x92.00 15,639.00 5:253•®0 460.3 Drill Money 2,26a.00 1,557.50 710.50 460-0 Fire Call Money 2,500.00 2,995.4X1 495.00 460-D Relief & lac Iene 4,220.00 3,282.29 937.72 460 -3 Extra Spu an & Relief 2,240.00 2,191.36 58.64 Repairs aTairs - Tabors. 500.00 42.91 45T•09 461-L Auto Maint. 1.500.00 1.442.93 57.17 462 Plant Mist. 2,000.00 1,869.so 131.20 463 Replacements, Piro Supplies 1,500.00 1,097.00 403.00 1}64 Commmications Line 900.00 608.19 291.81 466 Oxygen & First Aid Supplies 600.00 495.42 114.gs 465 Equipment . 1,500.00 19394.51 105.49 Major 181sseter Planning 200.00 . 200.00_ $ 45.224.00 35,967.90 $ 9 +356.20 11RE BOAT 467 Pilots & Engineers 468 Relief men and vacations 469 Maintenance & Supplies $ 2,400.00 .00 $ 2,400.00 SEWER MWARTMOT 470 Salary Supt. 1,36o.o0 953.70 406.30 470-L Fuming Plant - Operators 6,74o.00 5,763.10 976.90 470-8 Pnanpin8 Plant -• Supplies 2,500.00 1,149.86 1,350.14. 470 -0 Pmap$$Ug Plant - Power 3,400.00 2,368.6 l,0 1.35 471 Maint. of Maine - Labor 2,440.00 2,199,3 240.66 471.x► Maint. of Maine - Supplies 600,00 1, 94.86 .7.21 994.86 472 Disposal Plants - Labor 3,000,00 1 1,512.79 472-A Disposal Plants - Supplies 600.00 1.306.77 706.77 472 •- B Disposal Plants - Power 1,500.00 1,o45.66 454.34 473 Auto & Truck .. Fvsl 300.00 248.18 51.82 473-L Auto & Truck - Power 300.00 37 .64 73.64 473-9 Auto & Truck " Repairs 300.00 694.15 394.15 475 Eew Connections - Labor 3.6o0.00 6,193.16 2.593.16 Now Connections - Mat'l 21000.00 4,333.26 2,333.26 4755 -C Rental Orange Co. A. oatfall 11900.00 1,961.42 161.42 475-D 105-f► Sewage Treatment Equipment 900.00 693.21 216.79 $34,340-00 33. •51 793.49 LIFE SLVI1% DEPARTMUT 490 Lifeguards 13,621.40 1o.294.65 3,326.75 491 Supplies & Maintenance 190.00 663_1 $14,071.40 $ 10,957.96 $ 3,113.41} RWOE MAINT>EKA>iCE 499 Labor 300.00 213.70 96:30 499-A Supplies 900.00 20.99 779.11 City Docks - Labor 300.00 3T. 9 262.02 2.257.64 449999 --0 City Docks - Materials 3,000.00 7 2.36 60.00 I 60.00 499-X Dredging - Labor - 499-1 Dredging - Matnls & Supplies 10,000.00 100 10.000.00 501 Pier Maint. - Labor 3,000.00 727.93 2,272.07 501-A Pier Maint. - Supplies 1,90O.00 I.S63.08 $18,900.00 $ 3,665.94 $ 15,234.o6 Page - 3 March , 1948 ' 9th month CL1MEW MEUSE FUND BDDOET j,947..1Q48 E0, PAM FUND 365 salaries `Track $ 7,500.00 4,996.31 2,513*5 365—L Maiut. - Labor 200.00 62.46 137. 365.M, Track Maint. - 'supplies 250.00 702.1E 1{,2. 15 361-3 Mean sign Lights $ 7,950.00 5.750.92 21199.08 366 Labor 2,144.11 2,833.52 69g.41 366.0 supplies 1,800.00 2,127.44. 127.44 C.D.M Pmfpiag Plant 73.57 $ 11,894.11 10,711.88 1,182.23 105 Equipment - 2,494.42 2,494.42 TISINQ FW 360 Manager's salary $ 2,980.00 96o.00 1,920.00 360-4 Assistants salary 2,o40.o0 1,515.00 525.00 361 Exp. by Chamber of Commerce 14,950.00 11,337.31 3,612.69 361-3 Mean sign Lights .00 293.66 283.66 361 —D Tournament of Lights 2,000.00 21092.50 92.50 361 H Misc. Expend.. by Council 00. 5,�75.2�i _ 5�,.,2�.a3. C.D.M Pmfpiag Plant 73.57 $ 21,970.00 21,563.70 306.30 771_00 TRAILER PABg $ 11621.39 455 Employees $ 5,908.00 4,442.1s 1,365.92 456 supplies 4,400,o0 10416.81 2,983.19 457 Lights & 6as 2,500..00- , $ 12,709.00 7�.58i.� 96 5,l By Order of Caane 1 - Not Bndeeted 495 Labor 416.45 495..1 Materials & Expense 11.521.38 BE..CAPS H Street Pier 960.36 sidewalks, Lindo & Edgewater 103.13 Intersection, Carnation & Coast Hwy 2,291.26 Curb & Walk, Angling Club 225.00 City Yacht Anchorage 3.850.69 Old County Road 1.390.33 Central Avenue 2 0.63 Beapir 1941 ford 446.31 Blue Prints 1.85 Publishing 22.45 Credit Bureau 25.00 C.D.M Pmfpiag Plant 73.57 Paving Extension Ocean Ave. C.D.M. 1,129.80 Compiling Ordinances 771_00 $ 11621.39 480 49o-A 490.E 4111 481-1A 491-8 481-0 481-D 491-4 4" 481-0 482 • 492-A u:l- • s �n Salary. Salary - Office Asst Ia Supplies & Materials POMPING PLANT AT WIWA Labor, Supplies Power BOOSTER PLUM Me 1 Labor Supplies Power WATER TRZATIOIBT- Flushing Water Treatment C.D.M. ROOSTER FLW Labor Pool & Supplies $ 3,600.00 8,498.00 $ 16,64s.00 1,620.00 1,500,00 3.6io.00 $ 6,770.00 1,620.00 400. oo g.20o.00 $ 9,220.00 2,520.00 4,020.00 2,385.60 6,321.31 10,928.71 1,426.90 477.86 3.646.70 5 +551.46 1,316.63 339.53 7419.7 .00 1.gri0.0'� 1,950.03 2,051.57 3'9422.-6-6 March 1948 9th mouth 1,E14.4o 2,176.69 2.328.2Q 5 +719.29 193.20 1,022.04 .1,219 54 303.347 60.. 7 1.436.40 1,800.24 100.00 790.0'i 650.03 46a.94�13, 597-34 HEIGHTyS BOOSTER PLANT 493 Labor 300.00 180.70 119.30 493-IA Supplies 700.00 000 700400 483-B Power 3,00.00 13q.2fl 14.E $ 1,100:00 319.90 780.10 MAINTENANCE OF LINES 484 Labor 40.4 Supplies & Expense 485 Labor 495-A Supplies 485-8 Meter Reading 486- Auto & Truck - Fuel 4969E Auto & Truck - Labor 486.M Auto & Truck - Repairs 487 Now Connections - Labor 487-.A New Connections •• Material 488 Miscellaneous 489-A Insurance �T TO SYSTEM 102-A Dist.. System - Labor 102-D Diet. System - Supplies 102-D Equipment 102-4 Piro Hydrants - Labor 102-1 Fire Hydrants - Nat'l 102-6 New Wells 12,600.00 8.500.00 $ 21 +100.00 1,820.00 900.00 l 000.00 $ 3,62o.00 1,000.00 1,000.00 1,200.00 6,360.00 14,000.00 1.000.00 $ 25,o6o.00 75,4so.00 75.00O•OO 3,000.00 200,00 300.00 165.990.00 13,053.94 19.3 •69 692.86 193.74. l 69o.95 979.57 3,142.87 14.702.69 19,965.71 1,2o6.05 29,682.9 6.462.22 96.290.29 9,302.53 .00 .00 124,503• .TOTAL WATER FOND $ 254,919.00 204,970.61 Page -5 Z.EO4.15 1,750.31 11127.14 616.29 13�. 14S .- 1,877.98 319.05 20.43 1,942.07 1,657.31 4,965.71 206.05 4,622.84 69,017.79 21,290.29 5,302.53 200.00 300.00 41.476.56 49 +947.39 February 1949 Sth month Fags -I- 1-1-rU 13DWART 300. Salary - City Clerk A 2.700.00 1.SOO.00 900.00 301 SMIMAT - Others 2,500.00 2,544.36 44.x•6 302 Misol. 2,000,00 1,oi4.56 985.4 303 Deputy Licenss'Coll, 1aaQ--m0-� 6,400.00 $ 60198.92 $ 29201.08 CITY W7 GS L 304 89pairs < ^.00 700.00 000 446.53 50.040 2 305 Telephone 306 Office yzpsase 1,2G0.00 935.30 2 .70 307 goat 6 Lights 400.00 20o.00 208.89 235.62 191.11 35.62 309 310. civil Service :dishing Ordinances 2 €:..00 79.25 120.75 311. Cash AvAlts 900.00 4Q0.00 9.00 400.00 31$ Sl.eotion Officers 6v 600.00 318-A 327 Laection Supplies Auditor e00 „l.m.00 .00 .2.120.00 19060.00 32 ? -A Ascot Auditor 2.1.';%'.00 1.472.00 676,00 328 :'sans - Oi`.y owed Property i.,G' ".00 1,576.22 576.22 328=® Aemt. city Owned Property '- .`:' -' =00 106.40 6140 330 Insurance 6.834.40 1,334.40 332 His*. Expenditures %:.t '; "-eQG 917.74 92.26 332 -�L Auto & Truck - Labor 50.55 564.23 50.55 564.23 33-H Auto & Track - Haint. 334 Planning Commission 1100.00 200.00 334n& Renee 11,116.38 $ 1 ,�,aaeo$ BART 316 Salary - HarLor Heater 1... `= ,00 11276.00 609.o0 316-4 Salary - others ,';',,s.00 4,364.84 51.55a6 316-8 Equip. Naint. of Boats 2.. Ti %; ^.. e0 965.71 334.29 316-0 Snppliss fir: -9t 1.,,69.57. 8,176.12 995.99 LUILT"Z -C D7m-'am 322 Salaries 12.'E':'.00 99244.39 3,511.62 323 Pri z.tira; B Supplies 5::;.1.00 796.39 296.39 .324 gap. & Repair' - Auto 1,01:,.00 1,054.56 54.56 101 lies Equipmeat l5.`laa.0o $ 11.09513 -- .660.67,.. �� Ta.EAStiF.rB 335 Salary a Treasurer 600,00 400.00 200000 335-A salad; -- Others 1.2co.00 220.00 980.00 336 Ifond. Of Treasurer 500.00 .00 500.00 337 Disc. !�xpeuditnres 1.50 o 2.450.00 621.55 1.828.45 1ZA A.T (Yn- c Y 340 Sgla-�T - City Attorney 20700000 1.840,00 860.00 340. -A Salary - Secretary 1,200.00 820.00 390.00 6.47 341 supplies & Expense 200.00 193.53 34i_A Extra services -....._..®-rte 4, 4.6,00.00 620.Q0. 3.473.53 1426.47 345 FOLIOS ,Tf1 GA salaiy - Police Judge 2,400.00 1.640.00 .`:760.00 343 -A Salary - Clerk . 10026.00 74.00 322.00 346 Misc. Ssgeass 300.00 2 7 81 42.19 347 JL,rora® Expense 09 T- -•-� -W On -220-01L 330 salary - City Council 3.000.00 $ 2,000.00 $ 1,M -00 Fags -I- February 1,949 i 8bh month 444 Salary -City glectricisn 444- -A Current 444-3 351 Salary '.AdQ. Oi igez 1, ?; .s0 19178.80 729.,20 331-A Secretary 2.51 O� 1.,536.o0 708000 352-L Auto Repsir m Labor 000 00 35241 Auto Repair !t mal At. 204). 00 71..52 128.48 101 &puipment „ 2.Ta .32 1. 5. PuLIQ.V D n��Tai m 400-A Sala- i0� „ „''••a0 31,685.75 18,968,25 400=H Srlarims, extra :03rsom l Z. r ;:s4 , "00 4,542.90 1.942.90 400,c 7-94210 o'fiaer® ;;::.cs 3,600,00 2,o64.00 401 Soppliss & %uac. 36350.00 3,669.88 319.98 403-L Auto .�!X'. _. ?.sbor 1,.!;10.00 1,255.55 255.55 403-14 Auto ?sp. a Repairs 4,cDo.00 5.333.76 1.333 -76 404 Fa3rkin inters Le-,,or = %s''u "'.O7 3,135.90 19724.10 404-A ?a'rkirag Moters - Met °I 227.55 227.55 103 Rquip;re:jt s :' <r $ 1.183 -A 19,859.95 75„ . < QO 559769.05 At iTC2 G Tag COL ?,FCTC i 420 Salary �-� Deputy ma Coli. Cleo. 00 64o.o0 26o.0o 421 SaiI&rv, - Others ; ''° 0400 5,700.00 1,740.00 421-A Zxtrt Help :.?1).()0 366.60 66.60 422 Publishing ?:x.,00 223.95 73.95 423 Supplies _ 2 „';,CS_ ^? kc:`;;:,:,C 7,931. T 2,859.53 STREET 'DBPART,tA U 44" Garbage •• Misce 000 334,57 334.57 440 Salary Supt, .Oa 2,76s.00 1,324.00 440-A Aeeistante ^= 378.76 521.24 440-8 office oupplios G.:iO 159.65 40.35 44o-c Utilities . OQ 296.68 196.69 441 street Gleaning - Labor tf, -0 9,539.23 3 +460.77 441- -. street Cleaning - Suppi?ea v0 183.33 416.67 441 -D sand Cleanup 5, :: ":).00 1,630.51 3,919.49 442 Street Repairs ro Laboe '7. >= , ".t' =OO 4,5so,iA 6,869.96 442 -A Street Repairs Supplies e, 2,016.02 29993.98 442-D Drsin2g5 - Labor 1 .'? 0..?0 432.02 767.99 442-0 Drainage - Nevari€ls ::; 0.1)0. 211.57 11.57 443 Trash Collection. - Mebor 20,01:::.00 15,490.64. 4,579.36 443TA Brush ex Debris - Labor 4, C'0'OO 2,952.98 1,947.02 445 ,auto en Truck - Fuel 1+.30;0,00 2,315.50 1,984.50 445-L auto f, Truck - Labor 5.1'O.00 2,376..7 2,623.53 445-M Auto & Truck - Naiut. 5. = :10.00 .593 160.11 446 446 Garbage Collection - Labor IM10400 119000627 4,509.73 447 Bridge Naint. �- Labor 5G0.DO 12.96 487.01► 447 -a Bridge Mmint. - Supplies 300,00 30.52 269.49 448 Comfort Stations -Labor 4,000.00 2,653.20 1,346.8o 448-A Comfort Stations - Supplies 2,000.00 18208.80 791.20 448-B Utilities 600.00 125.34 474.66 450 Beach Mainu - Labor 6,200.00 49407.88 1,792.12 45o -a Beach Haint. - Supplies 700,00 811,55 111.55 450 B Street Painting - Labor 21000.00 19067.40 932.60 450-0 street Painting - flat -ls 16000.00 487.37 572.63 450-D street Signs 500.00 489,13 10.87 450-5 Lot Cleaning 500,00 55.4�f0 444.60 458 Bowling Green - Labor 090 600 .00 600.00 458®e Bowling Green - Supplies 100400 .00 100.00 134 Bow Street Const. - Labor 2,000.00 569.74 11,431.26 134`A Now Street Gonst. - Hat91 16500400 611.32 898.68 105 Equipment 14.900400_ 1 $13267+52960 $3.967-99 TV-7-W-51-2 ELTB7GAL DEP6&x1AIT 444 Salary -City glectricisn 444- -A Current 444-3 Supplies 444-00 Labor 444-L Auto Repairs - Labor 444-H Auto Maintenance 3,408.00 8,500,00 6,000400 3,580.00 100.00 $ 22, 08.00 Page -2.. 2,453.44 5,279,69 3,113.39 1,907.21 75.71 325.13 13,154.76 954.56 3.220.31 2,ss6.62 1,672.79 24.29 174,0 $ 8,933.24 460 salary of 460• -A Abe "t Chii)" & capts, 449,:t. sai�C.at_n 460-0 Tiire Call vo ',idy 4949 -•C a il;xx q' %it 460-1 &xtra Sumner Men & Relief 449-'.1: Auto 461 =M Auto & Truck - MJaint, 460 salary of 460• -A Abe "t Chii)" & capts, 460 -•E Drill More. 460-0 Tiire Call vo ',idy 460 -D Belief &,7&:oat1ons 460-1 &xtra Sumner Men & Relief 461 -L Auto Repairs - Labor 461 =M Auto & Truck - MJaint, 462 Plant & 331sn., 463 Replacements, Piro Supplitis 464 Cmsmnnications Line 466 02ygeu & rtret Aid Supplies 465 Equipment Major Disaster Planning FIgs BOAT 467 Pilots & Sn .-ineere 468 Relief men and vacations 465 Maintenance & Supplies 47C 470 A. 470 -B 470 C 471 47.l A 472 472. .8 4'12 -•B 4-11 406 ..11 499..c 01 SSUER DEPARTMENT Salary Supt Pampinor Plant operators Pumping 11wit Supplies Pumping P: ant ;'ores 'Wat: of Aaine - irabor maint, of Maine Supplies Disposal Plante Cabo: 1 >1epoaal :' iaiite Supplies :Diepoenl 'over Auta ru Trunk k.ito !% Truck •- ', astir. Y' euta Trlxrk `:epair+t :'i✓r Conner, tla n,4 fihP< ,6Pn k9'.. tR'aC� ;•r . "'..:j : r v (1I7'pf iV.,1 ie�6$'e 'l.*3+3CW eir.� i,�aP ;pmea i; ':: i f egttard s ?7 u; +! +i'a a.Alu'P •?N ^.ETC: :. , R: a; win<Iil. .°,E^ Naljat, Supp.li.%t �0 cJ 000 ?.;c .r00 4 iQ0100 .2, :..00 ,1 00 1,5`;0300 _ 2ar),00 44,1 `d!s,. v0 1,. rx) 6:,5: `:i;0 2 e�: -:00 o�z z i r, p �Yo ,. :1�• 1.. 01 . r; 18,900.00 1,706,32 3,6so,o6 4o. A 1, ,44 9 ?+5 $ $,.716.1 2,s96.00 13,908.00 1.375.00 2,672.50 3,006,16 2,181,36 42.91 1,336.97 1,648.23 1,097.00 V 3.90 *00 $36-90 5,068.81 1,071,79 2,368.65 2,012.00 1,217.16 1,323.06 1,281.06 1,044.06 213:35 351.23 609.54 5,202.17 2,407.46 1,96.1.42 683.21 $ 29,842.10 9 +999•95 $ 10,632.1 213:70 20.89 37.98 56o�oo .o0 685,11 3,370.57 February 1948 8th month 993.69 2+319.94 259,.16 465,55 3 +383.13 1,388,00 6,4$4,00 $93,00 172.50 1.093,$4 181.36 463.20 1,431,19 1,428.22 1,031,35 1$9.00 617.16 1,676.94 681.06 86.65 51.233 309.5+ 2,202.17 407.46 161.42 216.79 $ 4+357.90 �_3,_,i50$32.-5555 $ 3.319.24 s6.3o 779.11 262.02 2,437.44 60.00 10,000,00 2,314.89 15,529.43 '40< 7X41") Febrwry 1948 Sth month 365 'z'-,3lLX10s Sidewalks, Lindo & Edgewater 4,356031 2,T83 365-L Truck Haut, La'our 225-90 62.46 137.54 365-N T:,.'uot mainto Central Avenue 230-63 Rapair.1941 Ford W-31 Blue Prints l,' 95 $ 4,962.j5 $ 2*727-25 366 Labor J1 29356-30 572 ' I 366-C Supplies 771,00, $ 11,514-42 $ 2,08 54 105 Equipment Truck 000 $ 2.494.42 $ 2.494.42 .Ax"mTISING FUND 360 M"ageruo Salary 2 . , 881-, 960.,00 1,920.00 360-A Assisto-ttl i. 9120: A) I 34000 .64o.00 361 Zzp, by Chambor of Qotmerc* 10:252:47 11,697-53 1461-B Noon Sign Ucht® 283.66 283-66 361:-1) Tournimazt of Lights COO I `'Q 2' 2.50 92-50 361-H Riec. �Ilwl— by 5.9 1 .-qZ $ 2 20,17 •55 1 6B --4-5' 455 rmployeaft .10 39912-16 1,1555-84 436 supqlieQ 1,236,10 3,16 go 457 Lights 4 Gas ;J C; $ 6, s54.4-5 495 Labor 495-A Material, etc. -q7 14.. 42 E&CAPt 11 Street Pier 960-36 Sidewalks, Lindo & Edgewater 103-13 Intersection, Carnation & Coast HWY 29291.26 Curb & Walk, Angling Club 225-90 City Yacht Anchorage. 3450-69 Old County Road 1*390-33 Central Avenue 230-63 Rapair.1941 Ford W-31 Blue Prints l,' 95 Publishing 22.kl5 Credit Bureau 25-00 C.D.M.Pumping Plant 66.61 Paving Extension$ Ocean Ave., C.D.M 10129'80 Compiling Ordinances 771,00, $ 11,514-42 Page - k- 481 .abor 481nA supplies 481-•2 Povsr �IJS "P� n7,n_3T 27Q� 481= -C Lessor 481 -1) Supplies 481 =8 Power 481-1 VATIZ 'C : 481 -G ifatar TrL&tiaant 480 scary 480--4 Labor 480• -.a 1'091 do 6uppi,ies Haw Connections - Labor F'0 Y�0 �'u�i� ���'a+.�•i 481 .abor 481nA supplies 481-•2 Povsr �IJS "P� n7,n_3T 27Q� 481= -C Lessor 481 -1) Supplies 481 =8 Power 481-1 Pluchin8 481 -G ifatar TrL&tiaant Auto & Truck -- Labor 482 Labor 482 -A 1'091 do 6uppi,ies Haw Connections - Labor F3TYOBTS Fi00STER- &LAST - 483 Labor - 483- -A Supplies 4834 Power 1AIBTFB MIC GP 110-S 484 Labor 484-A Supplies & Bapense Supplies mETSR MAINT. d, BF,ADIXG 485 Labor 485--A supplies 485-B Meter Rending 486 Auto d, Truck - Fuel 486-L Auto & Truck -- Labor 486=M Auto 6 Truck A Repairs 487 Haw Connections - Labor 487-A Now Connections - RAVI 488 MiscollAnsous 488-A lneurance 102 -A ,y,BMHHT TO Dist. System - s ? &T�1 Labor 1028 Dist. System - Supplies 102 -D Equipment 102 -E Fire Hydrants a Labor 102.r Fire Hydrants m Nat'l 1020 Bev Wells 7?3 � r:Jt`r 7�na 1n 00 130 ?s'a0.00 13; czo � 00 • 00 r r� "Cir:..S0 121060.00 13 00. 1,.700.00 800.00 �, 3,SOO.GO 1„000.00 1,CW0.00 1,200.00 6,000.00 14,000.00 1,000.00 $ 24,700.00 73,000.00 73,000.00 3,000.00 200.00 300.00 y 6 2,110.40 5.312.53 9133.06 1,242.45 472.75 3.W-70 $ 5,361.93 1.,132.84 152.40 7.048.54 ,00 1.937_68 $ 1+937.69 February 1945 5th month 1,429.60 2,825.17 6.59 •94 257..55 1,027.22 1,288.07 367.16: 247.60 1.- - C $ 2,051.16 1,544.57 555.4 1:363.71 $ 3205.33 691.67 160.34 ,00 299.E 11,016.52 1 591.36 153.74 1,492.80 619.96 760.17 2,578690 4.197.09 18,151.75 1,153.32 $ 27,796.15 gg. 948.57 94.617..65 5.062.53 .00 .00 $ 121017.15 139.66 700.00 S. 983,18 001 3+ 7.36 1,108.64 616.26 M. 3ft 2,007.20 350.04 239.53 1,678.90 1,802,92 4.151.75 183,32. $ 3,o96.18 69,151.43 19,617.65 5,002.53 200.00 .00 $ 37..5 TOTAL HATER PW $ 252.47840 . $ 1959348.15 $57,129.85 Page -5- Page -1- dasaary 1948 f7th mouth :!i...e..ir�Y� .WsA IJ;:iSN 710. CLo S DEPABTT ... SILi>YCE 300 salary - city Clerk 20703.00 1!575.00 1!125.00 301 Salary - Others 2,300.fl0 2.201.36 298964 302. Eisol. 2,000.00 806.85 19193.15 303 Deputy License Coll. _ O 720 nn 8.400.00 $ 5.303.21 3.096. CITY MIL OVAL 304 305 8epairs Telephone 50.00 ?!.,0. 00 ,00 385.20 50.00 314.80 306 office r.2penee 1.200.00 865.30 334.10. 307 Beet a Lights 400.a0 132.50 195.23 267.50 4677. 3D9 civil Service 200.00 310. !Vblisaing Ordinances IC,0.00 400.00 979 *00 149.00 311 318 Cash Andits Election Officers:OO.DO f00 400000 318-A' sleotion Supplies 600100 0.00 600.00 327 Auditor ,,%80.00 1.855.00 1,325.00 327 -A 328 As©tt Auditor Taxes ®City owned Property ,5.'`.DQ r:D '' " "`'''OCO 273.00 1!576.22 1. 875.00 576.22 328-A Aout. City owned Property `;:? 106.40 6.40.. 330 Yneuranoe 3.° q.00 69742.83 1.242.,83 332 Misc. ExperAltures 100100.00 874.71 125.29 332 -7• Auto & Truck - Labor 44.40 44.40 332 -M Auto & Trnok - Naint. 564.23 564.23. 334 Planning Cowmiesioae :'.00 350.00. 250.00,. 334-A Evened E.Q G $, . 2,74.48 �9 DBPAfl'A9EATi° 316 salary ° Harbor Alaster 1,I.:..e ,.� -.. .00 1,109.00 775.00. 316-A 316-8 salary - Others Equip. ngint. of Boats = %•QO ;;. ,, vu.0.> 3,799 . 1'347.94 316-C Supplies _ .co 7.295.61 1.776.39 BtlILn1 "D: ,FkSTKM 322 Salaries 3.2 „756.00 8.1116.38 4.609.62 323 Priating Fa supplies 300.00 756.80 904.86 256.8o 95.,14 .324 101 rxp. a sepalre - Auto Rev wgoipaient 1,000.00 0,.00 On $ M W 15,75rS6 .00 9 808. 5 aYTr TP.EASOBEH 335 Salary° Treasurer 600.00 1,.200.00 350.00 185.00 250.00 11015:00 335-A 336 salary ° others Bond Of Treasurer 500.00 5W00 337 Misc. axpnIIditnres _0000 $ 1,915.00 2,450.00 535.00 340 salary ° City Attorney 2,700.00 1.200.00 1,595.00 710.00 1,105.00 490.00 340 -A 341 salary - Secretary Supplies & Expense 200.00 91.49 108.51 341--A Extra Services OQ.00 4,600.00 21908.99 V I*-b9l-0I 345 POLYC Salary ° Police Sudgs 2.400.00 1,420.00. 343-& ^salary - Clerk l,o26.o0 300.00 608.50 2 7.81 42.19 346 347 Disc. Expeaem durcroo Expense --3 lir ls 1.2 2,634.76 3 CYTY GOiXTCIL 350 Salary ° City Council $ 3,000.00 $ 19750.00 $ 19250.20 Page -1- 351 Salary - Adm. Offirer 351 -A Ssorotary 352-L Auto Repair - Labor 352 -i8 Auto Repair & Maint. 101 Equipment 423 POLICE DI'BIiTT 400-A S. arias 400-B Salaries, aztra Personnal 400-C Trs'flc Officers 401 Supplies Misc. Ezp. 403,L Auto Zxp. - Labor 403 --H Auto Bap. Repairs 404 Parkiag Meters - Labor 404-A ?:irking Peters - MatOl 103 Equipment CAL DEPARTMENT 1.90•i.o0 2,2Z�4.00 200.00 3` 52,60 00 6�'!•.OR 3,350.00 1, Coo. Oo 4,000.00 ��,�5i3ia 0 t 75.628.00 00 .aR .00 10„ 00 .00 . o0 rr ?i. Go 2CeCi, 00 ?„0 .00 5e:' 7.00 5, 2., 00 1.2;;;:x.00 2v. 00 20, 06'1.00 4,900.00 4,3!:0.00 5,000.00 5,200.00 15,510.00 500.00 300.00 4,aCC.00 2.000.00 600.00 6,200.00 700.00 2,000.00 1,000.00 500.00 500.00 600.00 100.00 2,000.00 1,500.00 14„000.00 $132.742.00 January 19118 7th month REM 1,025.90 1,329.00 .00 71.52 $ 2,426.42 276T. 66 3.27 545.00 4,9 5.00 341.60 223.95 7,032.18 322.73 2,407.00 328.99 99.43 191.16 7.384.16 183.33 1,191.46 4.09.35 1,81. 7 427• 183.75 13.697.97 2,499,25 1.925.37 1.948.42 4,848.91 9.618.16 120996 23.15 . 2,315•.95 1 +199.53 92.97 4,332,41 811.:55 E .66 .94 .13 55.40 .006-i ,.00 539.96 611. 2 73.939.92 882.10 915.00 .00 128.48 1,925.58 23,144.34 1.344.27 2,576.00 $4.02 65.54 672.96 2,165:10 179.12 $ 26.s9o.a1 355.«1 2,505.00 41.60 73.95 3 +757.82 322._73 1,685.00 571,01 351• 5,891. 276.55 1,6g4.o5 $01.47 507.03 19967.59 111.5; 1'542.06 10.87 444.60 600,00 100.00 1,460,04 SM69 $ 58,822.08 444 AUDITOR & TAXS%IaICTCR 420 Salary - Deputy Tax .Coll. 421 Salary - Others 421 -A Extra Help 422 Publishing 423 Supplies 6,000.00 STIMT DEPARTXW 446A Garbage 440 Salary Supto 440-A Assistants 440- -B Office supplies 440-0 Utilities 441 Street Cleaning - Labor 441 -A Street Cleaning - Supplies 441-B Sand Cleanup 442 Street Repairs - Labor 442 -A Street Repairs - Supplies 442 -B Drainoze - Labor . 442 -0 Drainaga - Materiels 443 Trarih Collection. - Labor 4430 -A Brush & Debris - Labor 445 Auto 8 Truck - Fuel 443-L Auto d, Truck - Labor 445-H Auto & Truck - !Saint. 446 Garbage Collection - Labor 447 Bridge Naint. - Labor 447 -A Bridge ➢Saint. - Supplies 448 Comfort Stations -Labor 448-A Comfort Station- Supplies 448-B Utilities 450 Beach Haint. - Labor 450-A Beach Plaint. - Supplies 450-B Street fainting - Labor 450-0 Street fainting - Hatale 450-D Street Signs 450-9 Lot Cleaning 458 Bowling Green - Labor 458-A Bowling Green -� Supplies 134 Hew Street Coast. -labor 134-A Now Street Coast. - Matul 105 Equipment CAL DEPARTMENT 1.90•i.o0 2,2Z�4.00 200.00 3` 52,60 00 6�'!•.OR 3,350.00 1, Coo. Oo 4,000.00 ��,�5i3ia 0 t 75.628.00 00 .aR .00 10„ 00 .00 . o0 rr ?i. Go 2CeCi, 00 ?„0 .00 5e:' 7.00 5, 2., 00 1.2;;;:x.00 2v. 00 20, 06'1.00 4,900.00 4,3!:0.00 5,000.00 5,200.00 15,510.00 500.00 300.00 4,aCC.00 2.000.00 600.00 6,200.00 700.00 2,000.00 1,000.00 500.00 500.00 600.00 100.00 2,000.00 1,500.00 14„000.00 $132.742.00 January 19118 7th month REM 1,025.90 1,329.00 .00 71.52 $ 2,426.42 276T. 66 3.27 545.00 4,9 5.00 341.60 223.95 7,032.18 322.73 2,407.00 328.99 99.43 191.16 7.384.16 183.33 1,191.46 4.09.35 1,81. 7 427• 183.75 13.697.97 2,499,25 1.925.37 1.948.42 4,848.91 9.618.16 120996 23.15 . 2,315•.95 1 +199.53 92.97 4,332,41 811.:55 E .66 .94 .13 55.40 .006-i ,.00 539.96 611. 2 73.939.92 882.10 915.00 .00 128.48 1,925.58 23,144.34 1.344.27 2,576.00 $4.02 65.54 672.96 2,165:10 179.12 $ 26.s9o.a1 355.«1 2,505.00 41.60 73.95 3 +757.82 322._73 1,685.00 571,01 351• 5,891. 276.55 1,6g4.o5 $01.47 507.03 19967.59 111.5; 1'542.06 10.87 444.60 600,00 100.00 1,460,04 SM69 $ 58,822.08 444 Salary -City Electrician 3,408.00 2,114.25 1,293.75 444- -A Current 8,500.00 3.797.63 4 +702.37 444-B Supplies 6,000.00 3,069.$5 2,930.15 444@0 Labor 3,580.00 1,645.53 1 +934.47 444-L Auto Repairs - Labor 100400 75.71 24,29 444-D! Auto Maintenance 500.00 $ 22,0$8.00 $ , , Page -2� January 1949 fl*go --i= Tth month A MOM $ 1.9476 93, $ 10223-09 449--1 A20 a t - at, 3,269:32 29730-6o 449-4) Rupplie'.. 835-87 361-13 449-^ t-, ja !p7j&U 168.92 31-09 449-., x, to 11.,elpairb • L&4Q c0 92-17 7-8 449-.4 &VA 0 V a V 0 IIAT 105 Equip. - Auto $ 6 $ • 1291-00-00 I 7,995-05 $ 4,214.95 46o Sfil1kry of 010f 00 2*51940 19765•M 460 -i. APOJt Chief & Csot�, 20 e" 2 00 219977-00 99315,90 460 -,B Drill Mon�,Y )8 .00 1,190.00 1078,00 46o�c Fire %"mal bc)ney 247? '0 27-50 460,-D Rellof & VanWonfj 2,603.36 19496w& 46o-rk aura FjIL7jM43- U6n & TRS'.J81' y 00 —!V 2 l3le 36 191-36 461 -L Auto Repairs Lailb or :,10.100 42.91 457.09 461-M Auto & Triw'c Muint,, 1 5)0.00 1.102.449 397-51 462 Plant & Nlzo: 2� "00.00 1:455099 463 RoplacAaoats: Fire Supplt,��!; d`;`0,40 1*000998 M01 02 4464 Covtmuicatlo"� Line •30 375-45 466 03Wgen & Aid Supplies 6-11,00 :55 455.52 1 44.48 463 Foquipment 1„';:''0,00 19394.51 105.49 Major Disaster Planning --- 1278.920.17 $ 15v223-93 FIRE BOAT 467 Pilots & FInginsers 468 Relief men and vacations 469 Maintenance & Supplies K0 00 *00 2q40- MOO SfiM DVAZHINT 470 Salary Supt. 1:300:.00 719,90 5W, DO 470-A pumping plant m operators bar-,o0 4*395.31 2,104.19 470-B Pumping Plant Supplies 2, 3 5 (z, 0 0. 971.72 1025,28 470-0 Pumping Plant Paver 11, k-rjo., 00 21 U0 1 ;o.o5 l: i,,600.15 2,7* 3 471 Maint. of Maine labor -57 471-A, Main%. of MaIns Supplies- (00,00 19205-36 645. .36 472 Disposal Plants Labor 3,QOO 00 1*093*01 1,916.99 4?2-A Disposal Plants Supplies 600,00 19227* . U 627-11 472-B Disposal Plants c Power 1,500.00 777*45 T22-55 473 Auto & Trunk - fuel 300.00 189-33 473-L Auto & Truck - Labor 311*07 11-87 473-m Auto & TrUn.jC - Repairs 556.36 256-36 475 Bow Connections - Labor 3 0 > ot) 4S427'L18 1,027-19 475 -A Now Connections - Met , 1. 2,000,00 10257V 74465 475-c: Rpntsl. Orange Co, Jt- Oulfall 1,800.00 161. 1o638*58 475-:D Sewage Treatment X400100 683.21 216.T9 103-A Equipment ali-194Q -1 lagalLiA ,200,00 3�4 $ 22ffl:915 $ 10#75745 IVt; SAY. HO !j h � i—N �-MT jsqa Lifeguards 9*672-45 3*828-95 :iuPplito X V-tk)Itqna,I-IP 40 k3w $ 13,9.51M $ 10*305-76 $ 50w: R&RI.30Q 499 81-97 218 13 499-A Supplies PQ0,00 20099 779911 499. P city i))rnks - ,abor )00.00 262.02 4 1 'sty D,:Icks V%tertsls ,A ;1,,), 00 , 5L7#98 56 2 s437*44 .99-C 4y9.-D Dredf.ine. 1.0or Woo 60.,00 499-2 r-lredelng Nat"I N Suppltiot 10,000° v; 100 10*000000 501 Plar Maint. Labor 3,000,00 661.141 2*339*96 501-A Plor Maint. Supplies 1,2L7q," 1*900.00 2,703-45 ig.fq, 665, 55 5 fl*go --i= Jammary 1918 7th month S . Ir ... .30. 405 380*73 BALM= 365 0 St�rqit Fier 96036 39749-64 $3*390#36 j65--" Truck. Malut. La'4cT Owla & Talks Angling CIvb 825000 138i.94 39950•9 2039043 Truck Pa,151 Supp.li�3s Central Avenue p3q,63 Repair 1941 Yard .44b•31 Blue Priat* $ ,168.62 $ 3,421-35 366 Labor 1,7&4.11 191"45 15.44 36&-4 Supt liss Om $ TA 45 40 06947 4. 105- Equip. Auto -00 2. kqC 42 2.494.42 11,174.1.1 $ 9,603.87 $ 1,570.24 Z 360 S 960.00 1*920000 1,165.00 $15.00 361 zap, 7 Ob.&m"7zr of Uommmroa o gt821,81 6,128.19 361,—B Heon Sign Tj!4 Mg 149005 149.05 361 -D TovarupmeLt of Lighto 2, m 2,092.50 92-50 3f1 -H wino, ?zpsmd. by COW.1011 9-116A $ $1r2.110-31 8004-70 3,505-30 1*55 Employees IF, 3,402.06 436 SUPPIIOR 9216.16 437 Lights & Gas 12 22 $ tefflaf" $ 6.b8b.T8 By Order of Council - No ILudagtad 405 380*73 495-A q.1oI7jz $ 9,577-90 0 St�rqit Fier 96036 Sjaewabm Lizdo & Edgewater Hwy 103:13 2*291..26 Intersection, Carnation & Coast Owla & Talks Angling CIvb 825000 City Yacht Anchorage 39950•9 2039043 Old County Road Central Avenue p3q,63 Repair 1941 Yard .44b•31 Blue Priat* 1-95 22,45 Publishing Credit Burem 25•LOO C.D.M. Pumping Plant_ m m $ 9.577.90 -9mO Pa,p -4- January 1948 1 7th month Page 4.5- BO. q C3 A1JA.ANTB-AT 02 480 Salary ;r `440.04 $ 1,835.2E 1.7 4.80 480-A Selery - q°f'iee Asot °s E,`.;3.<g0 4,616,10 3,521.90 4805 Supplies € Materials 4r` .,.. l4 E _e. '. 5 _ O a oQQ $ 27.60.i� ZG�O F:L -PVT AT S 481 Labor 3.r y!i0 00 1s�T.54 412,46 481-A Supplies 1; 0?.00 472.:78 1.027.22 481 -B Power 754 2,169.98 $0QW-2F`:2 PIAYIT 1101 1 481 -C Labor '-1500,00 967.54 512,26 481,-P Suptliea 4,00.00 ug,69 271,31 481-4 Power { _ >..'. -t�. s g,oQa.av $ 5,651.33 3.246. 7 481 -F Ylushine a0. CIO 800 100.00 481- G vatea Traatment 626.98 ,•0,�.Oq $ 1,82 96 526.98 c� u. - B -BCOSM P E 482 Labor '_' ?0 1.437.57 762.43 482 -A cruel & Supplies ', �0 .'!. �5 .8Z 2.792.44 34F_;T13 1,107.56 ae�aBTS aoosT�B PLA1�T Labor 135.54 164.46 483 483-A supplies s .GQ .00 700.00 483• -B Power � 1.64 24 65x.3 484 MAIBTEME of LIBBS Labor 1 "_,,000.00 •7 .42 2,274.5s ` 484-A Supplies d, Expeaaa k 504 0 y: . �;..,a,s.Q.. 3.B15.I5 j, z� 14.410.07 6,099.93 485 M&1EB P9AIYdT 8 BEADIBO Labor 11700,00 463.51 1.236.49 485 A supplies 800.00 138.94 661.06 485-B Meter Beading 0QQ °DO gj7.8o hU 9A 500.00 $ 1.200.25 2,299.75 486 Auto & Truck - Fuel 1.000.00 506.17 491,83 486-L Auto d Truck -- Labor 1,000.00 667.44 332.56 486-m Auto & Truck - Repairs 1.200.00 2.710.35 1.510.35 487 Heel Connections - Labor 6,000.00 3,738.03 2,261.97 487 =A Bar Connection '- Malin 14,000.00 17,715.08 3.715.09 488 Miscellaneous 1,000.00 1,127.02 127.02 488 A Ineuraaa• 2 4.7 F®0. $ 26,471.09 1,771.09 102 -A 88TTBBM$NT TES! &4'811 Dist. System - Labor 75.000.00 5s1475.3(D 60452440 102-B Dist. system - supplies 75.000.00 .91,877.89 16.877 -s9 102-D Equipment 3,000.00 7.543.29 4,543.29 102 -Y Fire Hydrants - Labor 200.00 .00 200.00 102 -8 Fire F4,drants - Mat °1 300.00 .00 300.00 ' 102 -0 Baw wells 1•�-4o $ 165 :500.00 $11643 .88 47,155.12 qOTA, WATIg IPM $ 252,478.00 $184,217.85. 6s,26o -15 Page 4.5- 1947 i 6a m"th Page -1 a n CL. -AtC o S DEP®BTMSii T 300 Salary - city Clerk 2.700.00 1.350.00 1.923.36 1.350.00 576.64 301 Salary - others 2.500.00 2„000.00 766.51 . 1.233.49 302 303 A1e01. Deputy License Coll. 8.4``0.00 a 4.o39•97 3.7 13 CITY ML OI KRAL 304 Repairs 30.00 100 3 05 Telephone ?00.00 333.28 t�50.00 a� 75 3o6 Office Brpense 1.200.00 789.18 4 10.32 307 Float ;t Lights 14o0.00 130.27 269.73 309 Civil Service 200.00 144.10 5590 310 Publishing Ordinances 200.00 47.45 14.55 311 Cash Audits ^00.00 ".00 000 318 Slectioa Officers 4100.00 .00 400.00 318-A Unction 2uppliss :'0.00 .00 600.00 327 Auditor o :'.80000 1.590.00 1.590.00 327 -A Asett Auditor 2,15'' =x•00 1.074.00 1.074.00 328 Taaee - city Owned Property i.r; G.GO 1.576.2,E .176.2 . 328--A Aswt. City Owned Prapazty I:`' ^•00 106.40. 641460 330 Insrrance w.!'_; :[x.00 6.565.46 0 1'ribb.1 332 Nino. Szpezldituree 1, _ :; y0G j .21 9 332 -L Auto a Truck - Labor 44JR) 44140 332 -^l Auto & Truk - Plaint. 539.11 539.11 334 Planning Coavaission 300.00 300.00 334-A Bxpease :r %W :`.':•.Gs 1 ,383. 3, .31 saaBOR APART: 316 Salary - Harbor Mastar 1. +`„ .00 9112.00 942.00 316-A Salary - Others =.` -__ .a0 3.142.68 1.777.32 316-8 wquip. taint. of Boats ?•, to v o 938.44 361.56 316-0 Supplies _ _ . _ 2. 00 6.105.30 V209-70 .. E LDING DE[ A TM1P.@iT 322 Salaries 12, ?56.00 7.018.38 5.707.62 323 Printing & Supplies . 500900 693.92 193.92 324 Exp. & Repairs - Auto.... 1.000.00 702.14 297.86 101 New Equipment _.. ^�.0�34 -92 -115001m 15.756.00 39 7.311. CITT TPRASORRR 335 Salary - 600.00 300.00 .. 300600 335-A ,Treasurer Salary a others 1.200.00 150.00 10050.00 336 Bond Of Treasurer 500.00 .00 500.00 337 Misc. Eapeaditures ISQ °00 CITY ATTOR1d8R 2.450.00 480.00 2.000.00 340 Salary - City Attorney WOO.00 1.000 x•00 1,35.00 600.00 -A 1 41 3 supplies A Expense 200.00 91.49 1m.51 341cA Extra Services 4,600.00 In • y . f P0�lICId JU90ffi 343 Salary - Police Judge 2.400.00 1.$00.00 10800.00 343-A Salary - Clerk 10026.00 513.00 513.00 346 Mien. Expense 300.00 239.63 60. 347 Jurors SVanes 250.00 $ 3,976.00 ; 29301.13 1. 67V- 4-7 QjTF COUb1CIL 350 salary n City Council $ 3.000.00 $ 1.500.00 $ 1.50D.(* Page -1 DBOINBAR 1947 6th MORTIL-, ni, ?sago -2- Of 873.00 1,033-00 351-i'. or t ca? 1,122.00 .4W 1 122,00 .4N 71.52 128.48 .352 $ 2, 066.52 2.285.48 00 40(i 5 $23,582622 $ 27,071.78 nx,le ortva 3,019.11 2,832.00 419.11 203.00 400�4.t 5 GO 2oM.00 363 .00 401 'U 863 .54 136.46 403-1 -z- 7-abor 31906.20 93.80 40 dq Ack L o 4, 2:253o9O 2,606.10 404 P-Xlsin� ;Etarla I-nwor , 179.12 179-12 P i i-m.o8 1.7".92 103 Aquipw- O. $41.35 •17 $ 34,271-53 AUDIVN' &JA-X COLWOTC.�,L 450.00 $ 450.00 420 Salar. Joputy Tay 0 4.170-00 M 70400 421 salary oj�'hers 251.60 48.40 421-A Zxtra Ralp Or 223-95 73-95 422 Publichijag 1 423 Supplies O'n $ 5.972-43 $ 4:1817 t WIN 446-A DWARTMEW 322-73 322-73 440 Salary Supt. 2.. i1 2,046*00 2,046.00 440=A, Assistants 1� i2l' 279.22 620.76 44o-B Office supplies 21.53 44G-C Utilities 164.29 6,239.24 5o740-76 441 Street Cleaning - Labor 18). 33 416.67 441-A Street Cleaning - Supplies U0, 616.16 4*933-84 441-B Sand Cleanup 3,235-12 $4214.88 442 Street Repalre Labor 11, 00 1.501.91 3.49$09 442v•A Street Repairs Supplies 5, C.&O, 00 265.08 934:92 442-D Drainage '= Labor 1,.'100 :00 183.75 16.25 442-G Drainage - Materials c.00-00 11@718677 8*341*23 443 Trash Collection - Labor 20.06000 2,027922 2,872.78 443,A Brush d, Debris - Labor 4,900,00 1:590-A3 2#709-35 445 Auto & Truck - Fuel 4,-joo:00 1.616.28 3,383-72 445-L Auto & Truck - Labor 5,000,0-0, 4,460.88 739-12 445-m Auto & Truck = Malat, 5,200-.00 8,315.99 79194.01 446 4arbege Collocklon .- Labor 15,,.310.:00 12,96 487.04 Bridge Maim%, ^ Labor yw.,Oo 300-00 44?. A, Bridge MaInt. - Sup-plies ""'5'00 140 2,020.41 10979-59 1,1i 8 Comfort Stattoas�Labor 4 ;, o t:. 1,127.08 872.92 44a-A comfort Station*-Suprllvvt 2,000,07. -, . 92.97 507-03 "8..B m, 0 1 4,280.30 1*919-70 44 KUM 111-55 450 -A .�rpllrsr 5, XfLltll,; 881,i51 1,418.49 Latoc 365.24 634-76 441635 58*65 55-40 444.60 600.00 100.00 .09, 493-03 1,506.95 611-32 888.68 .)4 4, N'e. -tq�, Mat, I 42,08591:7898 :W:21 $47 12 tLXJIJ_ itni lid' AR Awl 444 6k"gry-City Re ,.<<,..6, $ 1,782-71 30797-63 $ 1,625.29 4,702-37 -A4-A zurront �, - 0(. 6,,c'-). 2.927-93 3,072.07 ,w4 -B 6-.hP91166 . oo 1,389.65 2,190.35 444--0 �.Iabar 75-71 24.29 444-L *Utv aapairl& V" V6126 444-x AV.114) . $ 10t219*39 $ 22;o 18,00 ?sago -2- Pov -3- ` 1 ®® 1 D19tlOMIR 1947 6th HM -- s ,tit TD Oil- -' 9413 NO 449 salary =. (sit;; naagi.k: r ;.` >c:,,;�0 $ 1.248.78 $ 1.451.22 449 -d a:eels mart 6,,::00 2,838.i6 3.161.84 : -49os 707.80 492.20 449 -0 ho:xipaeat 1,: ^.s.,00 168.922 1.331.08 4,49-L Auto R;31ysirs °• Labor 4r',i..,00 83.68 416.32 449^° Autoxpe�:,ae r�1ju,0� 660.73 460.73 5.708.07 $ 6.391.93 FIRE D:� AUTUNT 460 Salary of Ohief 4,:,`J =:00 2.142.00 2.142.00. 460 -A Ase° t Chief & CaptS, 1-:01 '_', Q0 10.146.00 10.146.00 46o-2 Drill Monty J. 00 10007.50 1.260.$0. 460-0 Fire Call Money ?.>00 00 2.080.00 420.00 460 -D Relief & Vacations 4,t;;; }.00 2.138.36 1.961.64 . 460-FX satra Sn sr Alen & Rel3rf s.: G -.: 00 2.181.36 181.36 461 -L Auto Repairs Labor i..UO 42.91. 457.09 461 ®M Auto 8; Tries,t> ._ Maint. `n 0 960.39 539.61 .: . 462 Plant & Niec. 2,1C -07,of) 1.334.22 665.78 463 Replacements, Fire Suppliese 1- 5'00 Go 950.24 549.76 464 Communications Lino 900: 10 460.94 439.06 466 Oxygen & viret Aid Supplied .4.oDo 418.62 181.38 465 Equipment b :; 00 1.394.51 105.49 Major Diameter Plsnniag 200.00 44E., ,� 25.237.05 $ 18.886.95 FIRS BOAT 467 Pilate & Engineers 468 Relief men and vacations 469 Maintenance & Supplies „_ .. .. --- ....j .•�,....:y:;.ii.GJ I�. OO .9 •w s.400. S8N$R DEPARTMENT 470 Salary Supt. 00 $ 603.00 $ 697.00 470• -A Pumping Plant Operators 6, o,00 3.720.59 2.279.41 470=B Pumping Plant =• Supplies 2,511", ,UC 801.84 1,698..16 470 -0 Pumping Plant- Power 3,,400,00 1.799.05 1•�•q5 471 Maint. of Maine - labor 20200.00 1.776.51- 423.49 4 ?1-A Maint. of Mains - Supplies 600.00 974936 374.36 472 Disposal Plante - Labor 3,GQk),OO 934017 2.065.83 . 472 -A Disposal Plants - Supplies 640,00 898.78 298.78 472 -B Disposal Plants -- Power 1,500.00 777:45 722.55 473 Auto & Track - Fuel G0.00 166.65 133.35 473 -L Auto & Truck -Labor 300,;00 291.22 8.78 473 -M Auto & Truck - Repairs 100•00 516.39 216.39' 475 Now Connections _ Lalhor 3,0 ,x,00 24814.76 185.24 475 --B New Connections - Mat "I 2,000,00 947.66 1,052.34 475• -C Rents). orange Co: dt, Outfall 19800,00 142.51 1.657.49 475 -D Se>dW Treatment 8:;0,00 585.83 314.17 105 -A Squipmeat 3.000.00 33,Zn,00 $ 18,856.02 14,343-98 490 Lifeguards 13p5i1 -4n 90437043 4,063.95 491 Supplier /, voitttenznzp }jfl, 632,25 a4a g3,y51140 10.070.40 3.. .00 ;AA 09 M&LNTAMOU 499 Lshoc jt;v,CIO $ 73.20 $ 226.80 499 - =A Sr)211es . 800,00 20689 779.11 499-B Gity ?)o^,ke -. t,sbor r:ki7,0 37.98 262.02 499->C City 7oeks .. Matertale 465.45 2,534.55 499 -D Dredging., Labor 60.00 .60.00 499•. F UredglnK -. Xat�l. & Suppllee l0,000O 0_? 09 10.000.00 501 °ter Maint. ^ Labor 3,000,00 644.69 2.355.31 501• -A Pier Maint.- Supplies 4590i -w 2 +�4 $ 1$.900.00 $ 22o557.64 $16,342.36 Pov -3- FUND �2L48 20. ilza& AIA-3) DoommUr 1941 6th month 265 SAlavlem 2, 0 Cc oo 3,119.64 14900-36 365--L Track Malat. - Lab,)r 1.n9 "-' 53. 1 365—m- T-.Itzclt Paint. - 3Upj.-IJ** 7,673-10 t 361—B Boon Sign —1-4.zhta 5'-,' Q 0 p 3s -53 1490"6117 366 Lsoor 784,11 1,537.55 246:56 366—c supplies 09AQ . Aft I 1114_ 1.1 1 5,742-03 E 5 k s 32.08 AT)VF,RTJ.SIWG 3FI7?,TB 36o Maunger9i SmIjAry 2, 0 Cc oo 96o.00 19980.00 360-A A8 si9tans3 1.n9 "-' "0.00 9"40 361 27p. by CIL—pC ®r of Voovamtroa, 7,673-10 70276." 361—B Boon Sign —1-4.zhta 149." IWO 361-D Tourn--..aent of Lights Re M. 0 50 YR 361—R Hiso. E:.paud� by Coaacil . Aft $2i o G t1 $ 5,300- 455 456 457 495 495• A izLIU;iZq.-K 9;UPPU02 Lighte �; Gas 5 $ 1.2 , �. ':� " '.1'i Ay Order of Council - 1,RL&ud&j5 I Street Pier SidevalkeeLUAo A Idgesiater Intersection, Carnation & Coast Buy Curb • Walk, A2911M Clvb City Yacht Anchorage Old County Road Central Avenue fir 1941 ?at Blue Print* - Plan 414-3 Publishing Page -", 2,691.96 10134-17 I-ILM-7y, A-5,-205.66 380-T3 $ 90522-01 960.36 103.13 21291::l 225.00 3,850-69 lo!90-33, .0 4-31 1.85 $ 9,522.01 2,676.04 3,20.93 OWL'Ir mew 1941 6th awuth 560. 0.e `,�?ia� 6L'V?Yi�YSi�A'1Nf) 480 Hsi �"y 3. 00 x•560.00 1.950.00 40o sa ary - ofrtoe AST'VI e,, -. ,,eo 3.919.37 11 M 63 4aD •; 6uyg14ee & 14aCeriala 'tSq:G 7.520.36 P5:MP G r Lx\ Y 7 AT Vi&G1: 481 LA'Nor .,,5 -, r00 913.81 996.79 481- -A Supplies 1. ,`s: (0 72.75 1097.22 481-B Power. _...�.s,.ti i� .�� 8.37 •31 500S'S:�ti kLA_ ST SdU� 4810. Labor 1 5,100. e0 659. 7 640.63 `481• =D Supplies �4( .00 117.3 �5z:57 481-M J�� 3. 18. ;,1J0.,00 WATER i2�.3a ?!i$T, 481 =1 Flushiag ') 00 00 101400 .-IMIJA M-99 481= -G datar Treatment 14531.95 c� D. 5+. BoosTRR LET 1430• 969.43 482 Labor 2 0 r. W-wr 482 =� 3Ue1 s „ppllos 29396-" 1.513•.5 HEIGHTS BOOSTIM PLM 1.11.19 1s6.51 483 Labor 0� 100 700000 483-A Supplies 483-8 Power V '�_i;1a�.ea 119.89 l6o.7i MAINEY6AHCE OF a,IHHS 7.645,43 4. •57 484 Labor 12,000.00 3-490, It-ad-3Z 484-A Supplies Bxpenss _ �. 5• . 20,500.00 MXR MAINT2 & BEADING ice. lilt .06 485 Labor 1,;700,00 48 -A Supplies 800.00 485-8 Met®r Reading 1.000.00 3psoo.ao s�•77 r. :23 486 Auto & Truck - Fuel 1,000.00 364.00 636.00 4WL Auto & Truck .. Labor 1 „000.00 5U•89 417.11 486-M Auto & Truck T Repairs 10200.00 .2.285.41 n„055.41 487 Hew Connections n Labor 60000.00 3.097.23 1..9UM 487mA Now Oonnectiont e Mat01 14,000.00 17•.275.10 3.278.10 488 Miscellaneous 1,000.00 622.56 •da 488-A Insurance 100.00 •g3g•19 •51 $ 24,700.00 1 TO SBST.�+i 102-A Diat. System Labor 75.000.00 5.3564; 69.641.57 102 ®B Dist. System a Supplies 73.000.00 56.516.76•'22 102 ®D rqulpment 3,000.00 6•w•71 3.005.71 102 ®L Tire Hydrants ® Labor 200.00. •00 200 "00 102�F Fire Hydrants n Nat'l 300.00 .00 .00 1020 Now 46.11. 81.391.32 ,105: $ 165.500.E TOTAL WATER FM $ 252.478.00 8139.696.43 8112.779.57 Page -5s ftvGvbw 194 So Usath $ A V-z 1:6 36 ZO00 302 ;N R N 6 1,**.714 103 $ 3.89 62 00 304 Dqptlxv a 272:00 60 .40 305 00 3o6 '�rpiwna 00 40.66 T30.P 307 R .Oat 59.89 310-11 55.00 115.00 310 47.4 1 55 311 949.00 3:00 318 100 *00 318 =9 ieexic: +.s:y�p3.ila CIO 609.00 .00 A.00 132500 327 lud t or 1,325.00 lo$55!00 1,253-00 327--�, $95-00 328 T&"t city Ownc� Prori'*YV 1676.22 576,22 328--A Asmt, cit.:', 0,x-asd 'Propa-ty .00 100000 6offre 46 L065.46 3';0 PWW miso, 505- 32 3 TA.40 ZZ 332%-T. Gn,o Truak - Incr kutc Tr 332-aok- -- K&A'r l. 539-U 539, ?', U 334 planning Don�AsDton noo W-00 334-1xpsnea 13,7 - 316 Salary - Harbor Master 755.00 1•099.00 316=,& Salary - others 00 2954:68 2-374-32 316-8 Equip, Maint. of Boats 3- :300000 919.24 380.76 316-0 supplies $ 39 $ 5 ,19 5oM 5,555.95 60870-02 61 60.61 tjUG �p &-j-PpIles 324 .,Kxp, a aopalrs , Auto 507-19 492-91 ioi e. Equipavut 6.15348 9-50-9-29 sgv 250.00 350.00. uinry others .'' ,f GO 1".00 16075.00 I .lreasu.ver I. J. Oil 00 . 5W900 '. 4 o,; Ur, 375.00 2*075-00 II'125.00 10575• "k seary S.'acrokary 500.00 700-00 347 J.eq A ;xp� va o0 91.49 105.51 12 $,708.51 C-;, 19000000 19400.00 }43• -.m d. ary t.lsrk 2i ,0" 427.50 999050 60-32 147 JuxorPs ALLM l ,h I �1- ff 1435-03 � -iT = m.kar rx' 4 10250.00 $ Ism-00 J50 1 � 420 a esnt� Ta : t; ?., 421 Salary -- O':Iera 421 -a. Zstrx& help 422 Publishing 423 Supplies STf Aff ^uM ARTMERT 446.A Oarba" 440 Salary Supt., 351- P. 73'7 440 =8 Office Supplies 440-0 utilities 441 Street Cleaning c Labor 441 --A Street Cleaning Supplies 4 00 Ifil , ". z r.• 442 Street Repairs a Labor 400 -•t ": Tra :fto 401 F:i:oZ -. iet, _. M-C, 403 -L ...uto 443 Trash Collection.- Labor 404 Brush & Debris = Labor 4C4 - -A Auto & Truck - Fuel 103Q,� r 420 a esnt� Ta : t; ?., 421 Salary -- O':Iera 421 -a. Zstrx& help 422 Publishing 423 Supplies STf Aff ^uM ARTMERT 446.A Oarba" 440 Salary Supt., 440,-A Assistants 440 =8 Office Supplies 440-0 utilities 441 Street Cleaning c Labor 441 --A Street Cleaning Supplies 441 -B Sand Cleanup 442 Street Repairs a Labor 442- -A Street Repairs - Supplies 442 --B Drainage Labor 442-0 Drainage Materials 443 Trash Collection.- Labor 443-A Brush & Debris = Labor 445 Auto & Truck - Fuel 445 =L Auto & Truck - Labor 445 -M Auto & Truck = Maint, 446 Gorbege Collection •- Le3or 447 Bridge Maint, - Labor 447 -A Bridge Maint, - Supplies 448 Comfort Stations -Labor �+B A Comfort Stations-- Suprifee 448..B UtillUes 4 +50 8eaob Makat.: 454% 'A :Saaoh Alain.':, .. °,;"p;I lt,e 440 -E isreet 1- at.nticK , Labor 5'70-0 $iree �xfa%ls.r Mat ''.i4 450 -1) :rest `14ns is y'1 "'Id BLit `.i. if Wj tn$'. 4' 8 'i axl in sl, :•:'eer. .- :. �, <ar 458 -•A 3siitr . >`CP.I L'i,tS9 "., i 1.0 00 ;0 I, GLI 4 (.Q 00 00 ,e!V il0 On 1a_::u.�0..: 0 .: _`1.50: 00 11, w'J0„ 00 5, cx)C, 00 1 „ ?00 00 200,00 20.:060,00 4:;900,00 4;:300:05 5, 000,OC 5, 200., 00 15,. 5x.0..00 500,00 ,5;10., C•0 4,.000.00 2'0001(r" $132. G2.A� 5"ON"r 1947 Amen gtlt yea 727.50 933.0/�0/� .c0 51.66 6 1*72P• 6 19.843.22 2.328.20 2.360.00 2.528.53 736.06 3.254.99 2,021.90 17j.11 $_ .985.•09 40 1,180.50 1.309.00 .00 11j2.34 47 2 30.510.7.8 . 271.80 3s304.00 521.47 263.94 741.01 2,538.10 175.11 375.00 3.475.00 171.60 223.95 3$8.73 1.705.00 220.85 it -53 109.1!7 5.233.66 17579 168.65 x.274.47 772.68 224.58 178.21 9.918,70 1.720.86 1,344.66 1.378:23 3.9X9.32 7,044.69 12.96 4' 00 1.709•x6 1.098.52 60..35 4.107.17 g11.55 739.12 355.7 215..71 55..40 .00 ..00 375.81 990.13 .87 .797.29 $ 17 9. 3.900 65 128.40 3 322.73 2,357.00 679.15 175047 9.21 6,166.4® *24.81 593U-35 49x_33 975.9 21.79 10.141.30 3.179.14 2.955.34 3,621.77 1.271.65 5,465.31 457.04 300.00 2.290.14 901. 1.8 539.62 2.092.53 111.55 1,260.85 644.26 284.89 444.60 600.00 100.00 1.621.19 444 Salary-City 81av'.rinlgw 3.;uv ,) <' 19497.72 1,910.25 44.84 -A Current 9, '?3,:oe 2,x.30 6,073,70 444 -9 8applies 6p COO 0:' 2* 4".45 3.g 0.55 444 ='C Labor ,y„ 151? „0c: 1.173.97 2.406.13 1944`'7, .8nty Repair% -= La?4ar .770..00 11.55 58.45 444 =M w o Msint"aanca _ %QU,_u.Q _ 162.x°5 -- _ _337.25 7,761.14 * 14,326.86 Sage �p,. Ysrembar 3.941 5th month Page ^3< 105 Aquip. Automobile 00 9 •52 1. •52 1.040.65 440-:4L n =s io tie .0 2.394.24 3.605.76 449 -,r, supplisG 1,.;;,GO 583.58 616.4Y 4v � Nquipaeat 00 166.92 1. 31.06 Auto Rsl:a.ire == I:�r; >:r• '� ,... UO 63.66 416.32 449. -N Auto Zs ,,)ante cl'no 5.820. 6.279.3 IH; per'.- si?ilA�h'P 460 Sals%ry of Chief -..00 1.785.00 2.499.00 460-A Ass`'t Chien: & Cepts, 8.455.00 11.637.00 460 -B Drill Mouty B. 00 835.00 1.433.00 460-0 Fire Call Fonsy 2 ;5:;7.00 19885.00 61540 460=D. Belief A..Facatione 1..;0.00 1.650.00 2.2550.00 460E Extra Suwar Ne.n & Relief 15;5'0.00 2.161.36 Uz. �j6 461-L Auto Repai_e - Labor °1; I I I Iffembor 1947 455 456 457 41)5 495-A 2VA7 FIR -PXW, �f ZmPloyesp 5uppliam Lights & Gas AX Order of go - Aalaud AgJ2s; I Street Pier Sidewalks, Linde & Ndcmmtw Intersection, Carmtjou Al Coast Righway Curb & II&Ikq Amg%UW Clvb Citr Tacht Anchorage Old Ommsty Road Central Ave Page -4- 20415.70 3*152-30 1,019-13 39380.97 616-06 I.Wu 0A $ 4o250.59 9*217.11 IMVA C73 -P $ Imect 960.36 103-13 2@291.26 225.00 3*850*69 1090,13 21n- Is $ 99051.40 5th month ha 365 Salrxies 4*536-45 365--w 'frucic p4ciat - i.mbor 155.5T 365-Zz Truct malut - Su-'uplise Ir 20914.IT 4,6T5.24 366 Labor 7 7 tl 1•291.20 366-c suppli*5 4 .103- 6 105 Rquipmeat y ua74 ll 11,17 TjTs397-20 lk •4-42 bell e3i; .1i T7 91 mix-MI-INIAW M- 36o Managevus Salary 2,988 ,00 960.00 169MOO 36o-A Amalstanto i 425.00 10155.00 361 Zxp. by Chamber of Oommtre* 6AT2.10 9•477." 361-B noon Sign Lights 44.49 0.55 361-D Tourazzment of Lights 092.50.. 0 361-H Mlea, °;T'sud. by Couxiall. 1111 12,5 .82 902 as 455 456 457 41)5 495-A 2VA7 FIR -PXW, �f ZmPloyesp 5uppliam Lights & Gas AX Order of go - Aalaud AgJ2s; I Street Pier Sidewalks, Linde & Ndcmmtw Intersection, Carmtjou Al Coast Righway Curb & II&Ikq Amg%UW Clvb Citr Tacht Anchorage Old Ommsty Road Central Ave Page -4- 20415.70 3*152-30 1,019-13 39380.97 616-06 I.Wu 0A $ 4o250.59 9*217.11 IMVA C73 -P $ Imect 960.36 103-13 2@291.26 225.00 3*850*69 1090,13 21n- Is $ 99051.40 love6er 1947 5tk mouth IUD a,. 51';Ul Tj mums AMMML 4SO 8 'n'! salox�y Office A9j:'Vl,' 3:9:0005 48? a 90 -39 AT : 685.27 814.73 481 Labor CV 472-78 IsOR7.22 481--6 Guppli;�s an 1 522-20 022-- 75 481-3 Power 2- 451-0 Labor 73 9 309-53 461-D Supplies 00 481--L Power 9 VLTNL,X4Q% R-67. .00 100.00 plusbAne, 1.917. 481-G W&tq�r TraoMm,.Imt "01 19517,04 ut.04 482 'Tvb,;r -A Fuel & supplies 482 V 19930.4T $ It* ,bg-53 7 7 '4 A10 MOBTULGO 99-45 210.55 483 Labor nJ .00 700.00 483-A Supplies 483-3 Power !64.b5 935--35 1 601M.69 41-* Labor W, 00 591-31 ,.-I 48,� j, !4uppllvam & Zxpeaa?�. UMa- -A a4.41 1,465 4�.-' 5 Labor ; 34-94 661:06 , -915 1AM 4� ;W.24 t--io-M.76 B me"v Reading 44.72 655.2$ 4036 Auto 4 Truck ftel 40-07 W-93 486- L &uto &. Tvi.qe Lstor 1.950.82 750.22 486m,m 4.0 Lei 6 Trunk Rapairsi � 3#301-91 jiiii new "O"ections Labor NOW aMneCttofty Xkt"j 1 16.611: 8.611-74 586.02 413-98 R-00 h4q.00 4:58.:1: Iravranaa r 22• 3. t2. .- IN X UP 4,578.84 70,4n.16 _ + +. y4teT 112 � Dist, 3 i4i►bar 4s:32T.o4 26*672.96 102-33 Dist, system, T, F .16,355-30 1#355,30 IOZ-D Iquipmeu% .00 200.00 1p4re Uydrants i'Abor .00 -00 3M 102-4 Fire EVUreats Mist 61 102: G Bow Walls 0 T 70.709. 58 $ P*790-42 171 $1219037•73 #131.440.87 -ET T • 6etabor 1947 4th mnth UK- nmn 'ND a,- - C i C 900.00. 11800000 301 1,4,70.7 1,029 .24 3p ritrl. 66.4181 1.433.52. 3433=7 5,o62-76 Ak .00 50-00 305 212.12 497-98 306 Offlo® 363-56 836.44 307 Ughts 88.89 311-11 309 CiTil S��'Xwicg 0 95-00 215-00 110 29-70 171-30 311 Wsh '-nuj. to 875 00 25.00 318 :00 400.00 3 1 6r TrI •00 60000 327 Aud -i t or '1 - & 1llo60•oo 99120.00 00 716.00 1,432.00 328 rrnxes, CS ty M-s4d-A Fropa.vt'-r .00 19000,00 32G--, Aamt, (,11t7 OAuad )o 100 100,00 330 6*565-46 1,o65.46 332 Mina, Rxpanaiturin 59045 332�' auto & Truett S,0or 3T:2 37.24 332--''; Auto A Truck. 539-11 539.11 34 200.00 400.00 R ,30 . 316 Salary Harbor )tauter 1 00 628.00 1,256,00 316-A Salary - Others L 0-00 476-61 316-8 Xquip, NeInt. Of Boats 823- 39 687.0 316-0 Supplies BUILDING WATTWn j22 Salaries 4*612.99 8,143.02 323 lnriutlug 4& Supplies 15-10 r19-31 15-10 )24 xxp,.& Repairs 1 Auto 590.69 101 -,ew Zquipment 410.208.61 15j,,":6--oo 5t547-39 335 sgiery '�remllror 0 200.00 100 :00 400.00 1,100.00 335-1, 5&ZarT others 100 500000 1'.reasurell 0Q 337 300-00 2,150.00 h A City fstturvioy 2, 00 00 =7.00 29900000 800000 .14o 341 - Supplies 4i Y,:w.wn4* Uxtra 34rvtnea "�'J A.Q 3*59 .. & 00 196.41 4, 6C-I-QO $ 1,453.59 3.146.43, ar. -vi-firs "JAC'N gmoo 1.600.00 43 6�L &ry - Clark 342-00 60.00 239.68 6(1.32 $ 1049-53 2 42 7 350 "-�A2'ary = M"J%x j ov $ 19000.00 2,000,00 Paaee „2.,. • • October 1947 4th month N BALAFtC�_- 351 582,00 1. 26.00 as 749,00 1,496.00 3p2 H eat r z:1.ei..r -- i,c" t.. .00 000 . "'ItG : u' AL', ;' c. M3 A5.k't t Z"1 )': 00 46.20 159.90 101 rant ?zr.:: .t -OQ .. -� $ 19370.20 $ 2,9a1.so 4cc - Su1L'I'i t 15'987.74 34.666.26 40c -D sttl&xlos' .a_ wra >:•x;sr .:4. :, 00 1,655.91 944.19 40o::.c: _t.r'tio ,_.. <•'1 •as® '.:00 11888.00 3,776.00 401 _riP.r.r, r >1.:�c„ :ate:. .,,_...:.,,,� 2,238.00 1,112.00. 403 r,n n ;:A:,, - T.or..,ce 650.62 349.39 }.• ?I :i ^_ `: s Rep al';' a 4..0 x,00 2,716.s2 1,293.19 404 ?arkir -, ot-jr» Lahcz c)'_? 19770.58 3 :039*42 124.94 124.94 103 ;xuipmr -t � ?., �0.0 . -04 $28 9461.16 $47 420 s lax, Deputy 'Ia.: c;31. n -'0100 300.00 600900 421 Salm - Others .'•:00 2,790.00 4,660.00 421 ISxvr& HeIT) 00 .37.20 262.90 422 P•ebllohin t0 223.95 423 Suppl1e8 3 ^, n7733.95 r' $ F ,`..�`:0TI.8i $ 6,729.19 STREET 4T 440 Salary Supt, 1,364.00 2,729.00 44o-,A Aasiatgeta ?d 176.69 723.32 440=3 Office Supplies .00 200.00 440 - -C Utilities = -':. -a 96.42 3059 441 Street Cleanirtg P Iabcr 12:`e 0... 00 4,122.99 7,677.02 441 -A Street Cl.raning ° Suppl- -es 6: ;0 -o0 100.59 499.41 441 -B Sand Cleanup 5::.`.`; -.00 25.09 5,524.91 442 Street Repairs Labos !.1 a : ". ^..00 1,591.25 9.959.75 442" -A 442-B Street Repairs r Suppiiss Drainsge •- Labor 5.� "' >co 1yo0<oC 590.65 170.16 4,4o9.35 1,029.84 442-0 Draiaage -- Materials x:00 00 178.21 21.79 443 Trash W leeti.on.., Labor 20.;060,00 8,051.54 12,009.46 443-A . Brush S DcLris - Labor 4„900700 1,296,73 3.603.27 445 Auto & `ruck - Fuel 4,;300:00 1,020.75 3,279.25 445=L Auto & Truok - Labor 5,000.00 1,079.56 3,920.42 445 -H Auto & Truck - Haint, 5,.200000 2,969.96 2.231.04 446 Garbage Collection - Labor 15,51.0 <o0 59615.03 9 +894.97 447 Bridge Mai.nt, - Labor 100,:00 .00 500.00 441: --A Bridge Mai.nt, - Supplies ;00 -00 600 300600 448 Comfort Stations--Labor 4.000.00+ 1,266.64 21733.36 448•A comfort Station%- Supplies 2,000,00 992.01 1,007.99 448 -B Utilita.es `( 0. iT0 60.36 8g39.62 1.#5() 'P Reach aint:, .. labor 6 „2:00; r`• 39141.56 2,1x•52.44 450 A Beach hale._ , ;;,,'ppliea •'s <.;ui 68 -55 16.45 4•B O Street Painting labor Z,aG0,00 684.28 1,315.72 450.0 4t,reet Fainting ,. Mat' is l:, C; 0; 1,10 275.79 73224.21 5o L' s:.reot gns se,ca 167.90 3 450 =s o: clesniag o,ao 55.40 444460 45-A Bo-.rlinr; O.reen.- Labor ::: %O t .00 600.00 458-A 130,OiSit' Green - - ;pl,ilyt •Op 300.00 134 4sY s r , : 0 --Y. st, a.st"g- 2. ,J'z , 361,72 1.639.x9 1.34,A ate. re�i !'cruet:. Oat is :. 611.32 888.68 !? qui';mabx 14,QQuZ,Q 6.033.48 132, rz :oa $$ 3.321.69 $s9,44o.31 444 Salary -City Alect.riciau 3,.40.8::00 1,192.30 29215.70 444 -A Currant e,: t_;�:,o0 2,426.30 6.073.70 1944. =B supplies 6:.v -o.cc 1,785.00 49215.00 444 -C Labor ?1, ^90„00 925.35 29654.65 444�L ,tutu Repairs - Lwsb ,r 7.41 92.59 444231 8u.0 Mainteusuce 14 0�4p S 22,088,00 • I , . Paaee „2.,. Pace ,3m October 0 4th mouth aY 4T' 1uilJv 4=:A9 teary -. City Fagiaoa; < :(? 832.52 19867.48 449 -- ,a. ayr.istilutx 2,025.28 3,974.72 449 -D Svppliev 1,:0:`.,00 318.59 881.41 44 9 =C E,- �uip�rxuL :,� 5 0:..00 1 8 51.3 1, 48.62 1,� 7.1. into 13sprti, e = Lan ,:� 5:z. co 75.32 4.68 449 -H .Soto 00 59o_91 ,.,jq0_q ao ffi 3.994.00 $ 81106.00 F ED-, 11 a Ae"I'M%z 460 Balm -, of Chief ?. ;i "'..00 19428.00 29856.00 460--;. 2es ^t Chief & Caote;, 6464.00 13,528.00 460 -B Drill mount' ,; i :00 670.00 1,598.00 460 -C Firo Csll :only ?,.j %7,:00 1,56o.00 00 460-D Relief & `7o.catlonu zr;.3�•7:.00 1,357.72 2 9l{�0 460 -s Lxtrr: rAEm"r Men & Rol iet 2 on-.. 00 2#181.36 181.36 461 -L Auto Roprni o , Labor ;,_00 33.37 466.63 461 -M Auto & Track - Maint, 1: '.:00 819.18 680.82 462 Plant 6: Hiec, 2.4' i).00 997.53 10002.47 463 Replace;neAts, ?ire sranlliys s :5 . 30 60 90 896.10 464 Commruiicatlono Line :n, 0 414.j 485.65 466 o�f3u & P +re:t kid 5lappliase ;% :, .::: �,0 362. 2 37.56 465 Aquipment 0 19394.51 105.49 Mayor Disaster Planning CO $25 FIRE BOAT 467 Pilate it Zneineera 468 Relief men and vacations 469 Maintenance Rr Supplies s .00 SEYIBR D>aPARTM$NT 470 Salary Supt. i.F ;;;;',,' 0 382.00 918.00 . 470- -A Pumping Plant n Operatory }.;c.•,ao 2.530.67 3.469.33 470-8 Pumping Plant ^ Supplies 2, 5'.'!:', c'o 203.28 2,286.72 470-0 Pumping Plant m Power 11, ,::,00 2,2u�';00 1,252.35 2,147.65 471 Maint. of Maine - labor 267.49 1,932.56 471 -A Maiat. of Hams m Supplies 600:°00 5 20 9 So 472 Disposal Plante - Labor 3 sxsa,00 549.25 2 +450.75 472 -A Disposal Plants - Supplies 600,00 11.82 588.15 472-B Disposal Plante Power 1,500.00 5o6,97 993,03 473 Auto F• Trunk - Fuel 34;0.00 101.04 195.96 473aL Auto & Trunk - .Labor 3x,,00 lSl'SqL 118.11 473-M Auto & Truck -• Repairs 300:00 223.56 76.44 4 ?5 New Connections m Labor 3:000,00 1,572.72 1,427.28 475 -B New Oounections ^ kat "I 24000400 705.73: 1,294.27 475-C Rental Orange Co, Jt: Outfall ?.,040.00 88.32 1,711.68 475-D Sewage Treatment 900.00 410.95 45 •05 105 -•A Equipment 0: 0 33.200,04 lo, 53. 22.51 .g LIft',SAYING 08PARTKOIT 490 Lifegaards 13.501 =4^ 5+997.45 4 +501.95 491 Supplies -!r waintenanee ?i50.00 13,951.40 G-Ap- � $$ 9;30.13 $` +�32i.a�7 RA1190R MAINTSNANC>d 499 499 -A Labor Supplies 3()9.00 800.00 49-32 20.59 250-69 779.3a 499 =B City Dooks - Labor 300:,00 .o0 300.00 499-C City Docks .-• Materials 3,OkOO100 100.00 29900.00 499-D Dredging a Labor 60.00 60.00 499,- -Z Predging --- Nat'l & Supplies 10„000.00 .00 10,000400 501 Pier Maint. m Labor 3.000.00 493.69 2,506-31 501 -A Pier Maint. T Supplies $ 18,900.4. 1737.26 $174162.7 Pace ,3m LI October 1947 .4th mouth • • No. PAR I WED ffi�g 803.E 365 Salaries 29189.49 4,950-52 365-L Truck Haint. Labor Z100i00 30-49, 169� 51, 365-N T.2uok Vaint. SuPPlins ---4z.4-a 0 - $2 ,4�5� $5—,13 ".7 f ,,390.,Qo 6.2 36i Labor I � 784 � IA 19052-78 . 731.33 366-0 supplims 1.11 ja. 6998F-97 105 New Equipmnt .-74L'. 42 11,174:gg ll $ 5s935-56 $ 5,239.55 360 manngarqs srl"7 co 960.00 11920.00 360-A Asslat&nts i 9e- r"o 66o.00 19320-00 361 Zap. by Chamber of OOMMTroa V 5,211-72 9*739.29 361B Peon Sign 'Lighte 99.99 99.99 361-1) Tourna,meat of Lights 2,001-1, 2,092.50 92.rO 361H Mien: :y end. by Co",cV, —2.10 2. 103. 3k <� # llvll�-W —$10-769-3-- 57 v 21 LRKILM, PAJU: 455 XmPlo,7eGB 19939.44 3,628.56 456 $Uppllee 978.27 3,521-73 437 Lights & Gas 748.61 j.-; 3,616-32 ki,,Rmp. Al Order of ounoil - 10 Bud, M_ t 3, t 495 330-73 495-A &67o.67, $ 9,051.4o RICAPI N Street Pier 960-36 Sidewalks, LiMo & Zftewater 103.13 Intersection, Carnation & Coast Hwy 2,291:26 Curb & Walk,. Angling Club 225-00 City Yacht..Anwwr@ge 3*950-69 Old Comty Road 1,390-33 Central Avenue 210, 9*051-1W Page -4- October 1947 0 4th month V � m TIM, L? 0. Or m ,_ :, fi SM G;!` BiL ti :°C ril3 L'A a.;.:JnC4 10040.00 2,500.00 Giiifle i;sztao Ct i,04 2.633.72 5,504.28 k 34 . S z�.s.�.£» E•ic �ealsi ® kn . t:s�?; �{l $ 323ij ,90 •95 11.323• IF C ?A. 481 labor :., c'.,. cC 541.34 958.66 481 --9 au2pliee k ° ?.0C 472.78 19027.22 481-B Power .., - ar 'j�4 ?D 6.Fao.00' 3,081.92 3,56s.os GUS ^Fyt PI SAT NO 481 ®4 labor 1,$0 00 567.67 932.33 461-D Supplies 400,00 65.83 334.17 481 -8 Power %e44a.00 i.43o.so 0 9,104.00 $ 4,064.30 5035-70 W.&TM 22L. T, 481 -Y Flushing 104.00 .00 100000 481 -G dater ° reatmeat _.,,..;��a�� 499.22 488.22 811.78 O, D- fib. k3GO$Tjm PLOT 482 Labor s, o.00 19056.57 1.343.4 482 -A puel & 5uppl1ee � 'r ra _<� �_ X1.06 n^ Oc $ 19737-63 2,162,37 a�aaa�s �oOST� PLAT 4B3 Labor - ,;r;,, 71.45 228.55 483= -.A Supplies .ci0 .00 700.00 48" Power $ 953.35 WaiMAI m: GF LILES 484 Labor tr;" •00 5,300.72 6.699.28 484-9 t)ippliee 49anss nr F,...w,�? 7,303.49 13.19 •51 184 1,515-51 485 Labor .49 435-A St uplieo .13,00.00 138.91E 661.06 w5 =9 tioLax aei r•�� 3 • j34,g& 705-9 617.52 4t% 9uto L� Tru4k, -• gaol S. 0C.',00 2444. 67 4 486-L Avito Tr k T LOex 354. 54 477.59 486-r nutn . . . 48? Fell - L;iuc.s 6,o0u,G0 2,315.76 3.684.24 487 -9 idew 00nnecti"s m Natol 1;,.00 14.704.42 704.42 488 Miacallas�aoca leOCsJ,04 522.04 477.96 408-- Inc=Vanoa _0.Q x:.00 19;82 .02 4,875.98 102 -.A Dist. aastem Labor '?3,000.00 3 +758.59 71,241.41 102 JSot. gzter - Suolies 75.044.00. 42,459.20 32,540.So 102=D M aipa:an% 3,000,00 3,18 .67 184.67 i02Mi1 F4'xe IIxcirsszLs m ?:ebos . 200.00 .00 200.00 102 - -3 Fire h*�ran , «a m Natal 00.00 .00 300.00 i 102 -G Few Wells i - �Wg -.k. } 16 _00.00 $Q.911.07 $$x29688.93 5m1 L WATM P $ 252,478.00 $104,979.77 $1471498.23 Heptda'ber 1947 3rd month 300 ; =a ^ City Cl sad: 00 ^.:00 675.00 17181.76 301 s:�!.Lry - -= Others . jia}, 360.33 302 3i3.vc1, 2.,. ^;?,C,o 300,99 30? _CX-JORM Salary Police Zudge .. .... u fir. 21517.09 346 Misa. Szpsus* b G Op Juror "s V4zpane0 304 305 306 307 309 310 311 318 318 =. 327 327- ?. 328 326 - -A 330 332 332-:.• 332 -?t 334 334 -A red nA r n t}S'Fion .axepanc4 ITr�at .i 7 AxFzts Civil Sarvics : ubli, hing OrdInar -cas Cr.eh A Idits 3�len «<oa '?zfi ^ors Elsction Supplies Audior .n'4 Alt.ditor T&Tes City OVZkGd PrOj; trty Asa %. Mty Owned iYepr ty Inenr&nen n, zn, xps'Llituron Au. ,o �$ Truck r T:zb:ir Aut,'. .S Trua ° pd.fla%$ Planning Coesufes�oc. Expanse �as�, oa 1il$PAH1A ,,16 Salary Harbcr Master ' 316 -A Salary - Others j16 -z Iquip, Plaint. of Boats 316 -0 Supplies BUILDING DJWARLMIW 322 Salaries 323 Priating a Supplies 324 Y.sp, y, Repairs - Auto 101 :rev F.nuipasat Ctxr��.R�ns 335 Salatry = Treasurer 335 =A (ialsry = Others Sond Of Treasurer 337 Miso, Axpenditurea RA 350 salary - City Council 00 i 00 1._.'G,00 4 ;x) .00 U 00 :;x0,00 00 0.00 00 '.',3.00 :.'':..00 i 1. =T ,00 Q, CIO A, 00.00 �680� v72� Q0 12:756.06 .500.00 1 „OCO.CO 15,736.00 ;i00 ; 00 FG200,00 5uo : 00 t fi m2,4`,0.00 r0000 _ 0 F '+ r,00, 00 s,: sX�.:00 Io26.00 g 3 „976,00 );.000,00 ?aaa -1 .00 155.19 167.54 45.70 65.00 13.15 875.00 .00 .00 795..00 537.00 .00 .00 4,793.12 364.65 29.73 312.16 150.00 63.42 ,366.6& 1351.68 757.07 543 47 3,123.22 3,369.00 423.38 264.82 00 4$ 05 . 150.00 75.00 00 00 If 225..00 675.00 300.00 .00 150.0.0 ,125. 600.00 256.50 233.83 167.85 1,258.1 750.00 340 SalafiT City Attorney. 34o A, Salary Secretary jia}, Supplise A arpenes Tatra Services N4.1 IM 343 _CX-JORM Salary Police Zudge 345 -A Salary Clark 346 Misa. Szpsus* 347 Juror "s V4zpane0 RA 350 salary - City Council 00 i 00 1._.'G,00 4 ;x) .00 U 00 :;x0,00 00 0.00 00 '.',3.00 :.'':..00 i 1. =T ,00 Q, CIO A, 00.00 �680� v72� Q0 12:756.06 .500.00 1 „OCO.CO 15,736.00 ;i00 ; 00 FG200,00 5uo : 00 t fi m2,4`,0.00 r0000 _ 0 F '+ r,00, 00 s,: sX�.:00 Io26.00 g 3 „976,00 );.000,00 ?aaa -1 .00 155.19 167.54 45.70 65.00 13.15 875.00 .00 .00 795..00 537.00 .00 .00 4,793.12 364.65 29.73 312.16 150.00 63.42 ,366.6& 1351.68 757.07 543 47 3,123.22 3,369.00 423.38 264.82 00 4$ 05 . 150.00 75.00 00 00 If 225..00 675.00 300.00 .00 150.0.0 ,125. 600.00 256.50 233.83 167.85 1,258.1 750.00 September 1947 3rd month Page -_?= ,. N , 351 f3 ]'W'y ' d- %. r "T-O. J- 436.5- jSl•'t.. acr�ttary - „UC) 561.90 100 5241 A.xAc 'DO, OD 31.92 «0111; . T.W - t:4i',TxPMT 40'� -a Salali�a a 11,9�5)0�.2� Zbaa�u Salfi'. iYS / 5Y: «33 °rir9�i .;. ,.. .Qa 1f�5E•15 400 - 1 +J "i0 7ijL'11i 3 1, 16.00 4Q1 A3 r'i i.SC +. i�7 Fd i, .. .u�''.:• [0. i 1,$24.9 c E87•�3 1.)03..1: Aato '.nr J . I�OPA s 4 00,.00 2,253. 3 4o4 PaT- kln ; st r�a : >:a, ° :o.:0 1,351.56 404 ' azrlda& , a' eru ra;',a 71.64 103 qus.3 t,:t ..' )O 00. 1.127. ? i OEs $ 420 sal au a L aantg T&:4 1, j:,?:, 00 225.00 421 Salary -' Others f:;.0(` 29085.00 421 =.® Bxtra :;0 000 422 Publishln"', v P23.95 423 Supplies oo 2, 64.0* . STREET, DI ARTMENT 440 Salary Supt, ;'.:00 19027.00 440 ---A Assistants +''O., no 132.51 440':,B Office Supplies rUO.00' .00 440-C Utilities lOC 00 3556 441 Street Cleaning - Labor 12.000. >Do 2,959.57 441 -A Street Cleaning -> Supplies 600,00 67671 441-H Sand Clesnup 5._•370 „00 25.09 442 Street Repairs - Labov 2.1i !-15c,00 19278.12 442 =-A Street Repairs - Supplies !",G 'J'UO 277.79 442 -B Drainage -= Labor 1;:200:00 81.41 442-0 Drainage -- Materials 200:.00 57 7 443 Trash Collection. -- Labor 20.o6o,00 6,021.47 443-4 Brush & Debris'- Labor 4 „90U,o0 919.9E 445 Auto & `lTuck - Fuel 4,30000 718.�J 445'•1, Auto & Truck a Labor 5,000.00 846.12 445-M Auto & Truck - Maint, 5;200,00 2,204.32 446 Garbage Collection - Labor 15 510,00 4,058.27 447 Bridge Maint. - Labor 500;00 000 447 -.A Bridge Maint, - Supplies :300.00 .00 448 Comfort Stations- =Labor 4;000„00 970.47 448 -A Comfort Stations- Suppl$ss 2,.x00.:00 709•S7 448 -B Utilities i() 170.55 450 Beach Maint.. Labor {,,:2'00.:0:; 26806.79 450-'A Beach Maint, - S»pglLes i)+J:,00 651.0 450 B Street taintiue Las or 2,;(rcU,OU 584.9 450.6 Street tainting ' Mat °ls I..000U 00 218.57 450 -D Street :signs R0 >0',- 107.34 45016 Lot sleanine UO.L'i) 556 l�SF? Bowliu,E, "i ^0en - i.,sE' «r i''.' :)G.l.^ 600 458=4 A;,rl :fnrr, : :reen -. Sispu >. ±:ye Uii..U:i 100 ;.�.•Y .'�`.6b .:;i T'� :j ,i ii �r38 t: .�P9f10.' i:i {'. %'.�.. 1�4 229.b6 1.34 -e Now .,ere -tt Const :. Mat -1 ,o u:; 330.66 ley 9C.- XV;meny 1410o0JO $132,,62-00 $ 33. ru,azca� 1��exx� 444 Salary -.City slectririan 3 „40}i V0 624.39 444 -A :,urrent 8 St70oUU 1009.77 +144 -H Supplies ki :;000• :UO 204.90 444 =C Labor 151.38 444- -L A.Uty Repairs - Labor tUn :UU 70.70 4446!9 AuLO_ Mainteuaaese 559.21 22 >D38 >ae $ 39120.35 Page -_?= Sept* 19 Page -3- 3rd mouth Seal axy City FAeiiDeiie 01 62$•39 449• A As ri 1,,3 % an t .::;_;?;1::00' IIN47 4x4q-�z slppllos rA 090' ",9-^ 00 151.38 1!1bw ^ya Au t 0 Repairs labo7 C 70.70 449-M Auto T, por&4 559021 j.2 00 , 460 S&Iary of Chief -- 4!..00 19071.00 460 -A. has"t Chief & Ceptz. 59073.00 46o-B Drill mvar�y 00 495.00 460-0 Fire G!!Ll! N40n5y 00 11025.00 460-D Rellof ?a Vacations 0 CLI 711.48 460-3 Iatre Suomt,-r Man A Hellaf 00 29I79-36 461-L Auto Reps, -Ara - Labov 33.37 461 -m Auto & Tnck - Maint,, 658-88 462 Plant fr. MiBo, 0. 0 0 756.00 463 ktepl cements, ?Ire Sups 4. I fCll 0I CIO -1 552 .23 464 Coaawwalcatlortg Line 322-01 466 O;qg-an & Fist Ai4l Skipplise 31 316.20 465 Equipme"It 'ZI -,rjl.).00 16394.51 Major Disaster Planning 0 •00 FIRE °CAT 467 Pilots & &-,Etneers 466 Relief man and vacations 469 maintenance & Supplies SIVIR 1EPARTMENT 470 Salary Supt, 1" -!oc, 00 271-50 47O-A Pumping Plait - Operators 6, 470-B Pumping Plant - Supplies 115-30 470-0 Pumping Plant - Power 3i,iLQ0�00 531-37 471 Maint.' of Maine labor 2c.;007,00 219.27 471-4 Maint. of Maine supplies 600AO' j7.3,7 472 Disposal Plants = Labor 3, {XA, 00 4 1.12 472-A Disposal Plants Supplies 60000 31*92 472-B Disposal Plants Power 1,500.00 216.32 473 Auto & Truck - fuel 3J0.00 67.96 473-L Auto & Truck - Labor 30G,00 - 253: 473-M Auto & Truck - Repairs 300000 15 0 & 475 Now Connections - Labor 3,000,00 IZ-39 475-B New connections - NOVI 2,000.00 15-71 473• C Rental Orange Co. J%, Outfall 1,800.00 .00 475-D Sewage Treatment 900.00 281.99 105-4 squipment I-LkQLLO .00 33o200 00 5-362-M LI.F.9 SAVINA-DEPARTUIRT 490 Lifeguards 13-501.40 8#202-75 491 SupplIes At Netntenance 450.00 61 7., V13, 95-Io40 86855.17 BAOMMUNTUA CE 499 Labor 700.00 49-32 499-A Supplies 800100 20.89 499-B City Docks Labor .100,00 400 499-C City Docks Materials 3,000,00 *00 499--D Dredging - Labor 499--5 Dredging - Matul & Supplies 10400000 000 501 Pier Maint. - Labor 3000.00 449-97 501-A Pier Maint. - Supplies -Ul "I.. f -!U2-s-52 $ 189900.00 1,071,65 Page -3- ADUATISING FWVD 360 NavAgesua Salary 'R 720000 360-A Assintants 495.00 NO. Ex , p. by 0hawbor of Cormerat 95C,, (10 3v9OO.24 363 Salaries s r,14Oc''A 7 11729.68 365--' Track Plaint, — Labor' 2 DOI NO .00 365-AW, Truot Haint. — Supplies 1,779,25. 0 w $ 8.99 .35 366 Labor 1,784.1). 779,42 366-c Supplies 54- 679.88 456 Supplies T-3*355-46 ADUATISING FWVD 360 NavAgesua Salary 2,880:00 720000 360-A Assintants 495.00 361 Ex , p. by 0hawbor of Cormerat 95C,, (10 3v9OO.24 361--8 Boon Sigo. Lights 46-32 361—D Tonrneman' of Lights 2,062.54 361-H ?-Moo. 27-peud. by Couucil 1,779,25. 0 w $ 8.99 .35 MUMER —IW:cl 455 raployess 54- 1*452-05 456 Supplies 760-29 457 Lights & Gsa 4o4 81 2,bl7.O4 By Order of Council — 12 Budgeted 493 .t:73 8 6 495-A 61 99051-40 ON* St..Pior 960-36 Sidevalknq Linda & Idgewater 103-13 Intersection, Carnation & Coast MW 2,291,26 Curb and walks, Angling Club 225.00 City Yacht Anchorage 39850.69 Old Covaty Road 1*390-33 Central Avenue 230 �6,1 99051-40 Page -4- September 1947 3rd month SepteAer 1947 are mouth _mss= -- ;Fos rr"D 4 - iy Page -5- 30:. 480 Salary +, 3,540.00 780*00 480-A Salary - Cff1G9 AGstos 6.133-00 1t998-39. 480-B supplies & Material® 16-0,�2 9814.04 =I Lnru�z �Ax vz�o, 481 Labor 1,500.00 462.21 456.17 481-A. supplies 1,500.00 7q6.3o 481-B Power 3410422 10654.60 6,65u.00 481 -0 Labor 1,500.00 1143-99 481-D Supplies 00 4-03 481-8 Power 66*00 1"0- q q 'imou $ 2* .91 WAUA ML&MINT 481-Y YlumbIng .00 481-G Water Treatment 11300.00 375-4b 482 Labor 2cL'r 720 1 482-A 21usl & SuPP1199 20041.27 BE! AMUMMI. 56.18 483 Labor .00 483�A, 483-13 Supplie® Power 3510 J7 91.28 484 Labor 3,719.4 484-6 Supplies & 33pense 1, 661 �,i 20,500.00 0 5#390-94 RMING 1, 100 7 00 1 .78 485 Labor , 800.00 R-52 485-A, 485-8 Supplies motor ResdinC -..1r9-QQM _gJ9,97 408.97 39500-00 486 Auto & Truck - Fuel 10000.00 168.14 486-L Auto & Truck - Labor 10000.00 27I:23 1043.67 486°14 Auto d, Truck - Repairs 1e.200,00 6,000.00 1:907-29 48? 487- A, NOW ConeeCtiong - Labor saw Connections - x"41 14.000.00 11 948.24 me miscellaneous 10000.00 353.25 488-A Insurance 500.00 24.700-00 52 16*136.91 102-6 Dist. System - Labor 75,000.00 39037 60 40MO-70 1024B Dist. System - S%Vlis* 75,000-00 3,000.00 2,159.10 102-.D 102-3 equipment 1PIrs 4drants - Labor 200.00 100 102-1 102-G Fire Hydrants - Nat'l now wells 300.00 .1&-099jz 'L 000 M 4 165s300.00 $ 57,059•83 TOTAL WATU I0D $ 252,478.00 99 *020039 Page -5- ♦ngast 1947 ' 2nd apath. gl JOG Nslar - City Clark ?;, a0 $ 4W.00 $ 29250000 301 Salary - Others 2 : t?,GO 756..88 1s743.12 302 ,<imsl 2 u' 00 3.89 i$656.0 30q paput ,iaAz!;n, i; c11 _Q(;! 200.92 1000 y� 16 50. f •23 gm 3bLi, Lr''7Fizi.L M 305 *lepairs "';'00 00 100 06 9944 305 iele}�hona �. ^.` 306 Office rxpaaae 1.2 G:;GO 75.50 161 24 .50 307 Eeat A Lights 4 �, oo ,70 355.30 309 Civil seraiO2 Zv -3,00 65.00 135.00 310 Publishing - rdInun_em Y`'•.::00 .00 200.00 311 Cash Aladito ^G :00 .00 900.00 318 313ctica C,frisers i'v -,00 400 400.00 318nA Election Supplisa ,.00 000 600.00 327 Zuditor :: 0 530.00 2.650.00 327 -1, ram ,'t Auditor ^o 359.00 16790000 321 assn City ok-ka ?r0parti 7 ' +:CO .00 16000.00 328 -A tomt, City O�=ad Property y GO 100 100000 330 lneuraree 0 4.793.12 706.99 332 Hilo, xrpsadituree pi0 306.96 693,04 332 Auto A Eruok - 1- -alm .00 .00 332 -M Auto h Truck mli lnt. 204.66 204.66 334 Planning COMiesiau 100.00 500.00 334--A Expense 1 btbL7.42 167 •59 AM&WAVMW 314.co 1.570.00 316 Salary = Barbor Raster lE "c•_:, *`OO 754.69 4.165.32 3i&L salary ^ Others a ;.Y,OG 4 316rB Equip. [taint. of Boats 3vG.GO 54 993. 6 316 -0 supplies ?' 907200 .. 1.833.52 76239- BaaLna %a nseAa��ar 322 Salaries 12,756.00 2,306.00 306450.00 323 Printing h supplies 500.00 •95 91.05 324 xxp, & Repairs Auto 1000.00 7$6:33 943.,67 101 Sev TqufpMent ___"51" .00 15.7Sb.00 $ 2.971.29 126 672 335 salary r 'Treasurer 6f3J.00 100000 500.00 335-A ualary - Others 1,200,00 50.00 1,150.00 3,36 Bond Of Treasurer 500,00 000 500.00 337 Misc, Expenditures i`la 2,4`0.00 150.00 29300.00 34c+ Salary City Attorney 2,1 `)Oz00 450.00 26250^00 340: -A salary r secretary 10200;00 200.00 19000.00 341 Supplies A xxpenee 201.00 1.00 200.00 341 xxtra 3erviees -0 3W02A o 4F60MO 800.00 36900.00 �o Glt_ a,3E 345 Salary = Police inege c. J.GG 4W0.00 2.000.00 343-A salary - Clerk lF 26 0^ 171.00 $55-00 346 Miss. txp.nee ° +ao.:oG 57.73 242-27 347 Juror0a Upenes 250 00 16 3.976,00 $ 7 36179• caT�, e�ovaGll 350 salary > city Council b 3,000-00 $ 500.00 $ 26500.00 Page -1- Augmt 1947 ' 21,41 mouth 291.00 $ 1.617.00 951...x• ...y,. 374.00 1470.00 Auto , z- sc_.,, ;,n:k,ar. ry�.00 000 .ji2_., _4.uto x!.vi;r�l`.a A iM.4 "'I ". /ito x.82 179.18 00 695- 396%.Is dnU:e.3. 4o" t ;z v r, 7.978.00 42.676000 OD c@i at'i} +!Y ar S ?xfYap'1!, J,L L 00 521..31 2.07.69 400 ,a Tt x1..'13 . �St:nFd 5 %`'. OG 944.00 4,720.00 401 sapp-10 -9 ' kisc� ?2m- T98.o2 2.551.98 403:.41 Auto ' t. '<t�ar x,:c rn,CO 326.49 673.51 a,xto rar -I Re" ?Ikdrs 4..c ," 00 1969943 2,300.07 94,, 0 36 3.923.42 4o4 53.4 53.64 103 g4ip'�t 4 G $�n� $ ,9 ADD1 r.! : ;:, TAX C0LIJ,c4 ,2 420 SmltsA r:�auty Tai. 1Jct.Li.a '..U') 150.00 750.00 421 20 -larg - Othero C 1,390.00 6,050.00 421 -A Z 7 t I J ^u 000 300.00 422 ibliehin 223.95 73.95 423 suupliye 1 1,8 .70 8425.30 $TBs^,E4f Dkx'S&TM.EA'T 4160 .salary :_apt, 682.00 3s410..0o 440-A Aneietut& 88.34 811.66 440 -3 Office supplies .00 2004100 44o-•o utilities '.: ;_.. = =0 34.56 65.44 441 Street Cleaning - Lnbc, -^ 321 : iiwC:• 0 1,942.50. 10,057,50 441 --A Street ^` `'' „P.eeAllxg ^ st,,�_ r:® ,,:.n.,,�' 67.71 532.29 Writ -B sand Gloanv "i: :' '',00 25.09 5.524•.91 442 Street Repairs • Ls.bna ` 1 .. , ' <.L!0 742.57 10,70713. 442 -A street 5.apaire :Sluppl iaz 5: ,._.JO 184.00 4,816.00 442 -H Dr.tbiaaga Labor 1, d' 29.39 1,i70.61 442 =0 Draiaage Materials 00 57.57 142.43 443 Trafah Oa1lecti on. .: .to%: r zo:o6o oo 3,763.8 16.296.15 443 -.A Brush & Debrin LOo� 4,• LO_UO 579.6 4,320.36 445 Auto &_"Truck D`ve1 4,;300100 288.68 4,011.32 445 -1; Auto & Trunk .'•.labor 5,000 00 56o.10 4943940 445• -11 Auto a ' vack =- 14aint. 5 „200,00 1,634..73 3.565.27 446 fksubage ColleatiGR �:;a'aGr -5:::,10,00 29520.23 12+989•77 447 Bridge X&Int. Labor .50000 100 500.00 44'?.•A. bridge Ms*Ant: SUP9118S 500.,00 .00 300.00 448 Comfort S tstionsl-1tabor 4. 1';00'00 676.32 3.323.66 448 -A Comfort tstlons- Supp11.e8 2.: 00,:00 709.87 1,290113 4ue B Utilities ,,,,C oo 29.49. 570.51 M50 Beach MR101, a,abor 6,. C;o.: GG 1,848..21 4,3 '41, T9 6456'.. Beach Kaint; Suppl "a c: �.. o0 651.05 .95 450f•s Street Painting Labor 2,.o 0 0 348.93 1,651.07 4�C C Street Painting Ma *,:,2e i O;t)0 194.75 805.25 450,1 Sr.r.eat "00 OU 14.04 485.96 450• -it Lot Cleaning, 0"0:41;; 55.40 444.60 458 Borrliny Green Lab .'r ;s)O,(jO 000 600.00 4.5P -A 9ov13ng'Breen - Seippiias t: ?.G 000 100.00 134 wox OOnst„ ,poor c:.r J.v- 116.32 1,883.66 134: A 80-. '.tree% t•ons0:. Nat 1 l- 0:. 40.50 1,459.50 105 Yq,rl:;;arp 14 Qo,, -.Q0 $132,762,00 $ 21.955.Ob $�f0, 444 st'aary -City sleotriclan 3,1408,410. 575.14 2,832.86 444 -a Currant 8,"".J' 0o 1,037.09 79462.91 444- -9 supplies 6,0oo. oc 642.05 5.357.95 444 - -ra 1;a4ar au eo 4141 441.27 3.138.73 444 -1, Auto Beprirt Lsbar G0,.U0 000 100.00 444 =k Auto Maintex:aaoa --_` �'U= I8 . 1 410s s 22? &;8,80 $ 2,785.46 # 19002.54 . A t 1947 2nd month NIP- DATA= 449 0-2 416.26 2*293-74 449-A. $92.78 5,107-22 449-0, � S, ap P 11 a 2 1 2 �0 0 155-30 1,04-70 4W49-c NJ-,IIpfv-rXt 151.38 19348�62 W49-L, AutoaeppAr& iftb%jr 70:70 429-30 4.9-y! tato 00 NMI 2+ 10.039.7 460 Saliwy of chief 4,z :00 714,90 3*510•00 46o-A, Aso" t Chief & Capttio 20 252, V' 39382-00 161,910.00 46o- -B Drill moaay- 2, 2 j: 00 32-50 Iv,925-50 4460• -C Fire Cell Money 2,50�,00 610.00 1 00 460-D Belief & vacationb 4, o, o o 474-32 3: 6s 46o-Y. Tatra 'Swoor Aen & Relief 1.165.56 834.44 461 ®L Auto Repatra Labor -'00,00 00 33.37 26 466.6 1,131-74 461-M Auto & Triwk Maint, Plant & MIeO4 2 - C., 11; () 1. 0 0 73 19539-27 .462 463 Replsa6mai% . to, Fire Surplfoo 1,500:00 513:82 ga6as 464 Commonicatione Line 13" 01 1, 1,00 192.68 707-�2 466 oxygen & ?trot kid Sinpplleo tf.,::L 00 285-59 3140 1 465 Squipment ,"n.; 00 19394-52 105.49 Major Disaster Planning 2DO,00 4 9#937*34 .6b FIRE BUT 467 Pilate & Bneineere 468 Relief men and vacations 469 Maintananae & supplies 000 2�400.53 33M DEPARTMENT 470 Salary Supt. 161.00 1*139-00 47o--k Pumping Plant - Operators 6 It168.00 5*331-20 470-B Pumping Plant - Supplies 2,50t.00 IOTOSO 2 +392.20 470-C Pumping Plant - Power 3,i-oo-.00 a37 2:22t 63 471 Maint. of Maine Labor 2,100100 29085.11 4?14,A, MaInt. of xa�'Jis Supplies 600.00 I,,% 598.56 472 Disposal Plante = Labor 3,000,00 3&•93 21,695.07 472 Disposal Plants > Supplies 60,0,00 •60 MAO 472-B Disposal Plante Favor 1,500.00 216-32 19283o68 473 Auto % Truck - Fuel 3()0.00 30,72 269.28 473-1 Auto & Truck - Labor I OG100 127 47 172.93 473-M Auto 4 Truck - Repairs W � 00 119: 5 I80,55 475 t4ev cona"ttons Labor 3,0110,09 758.22 2v241,I8 4?,5-b low ('04000tions MIAt'll 2tOQ()100 15.71 19984.29 47.5 -C Rental Orango re), Jt- 011%fall 16e,00,00 .00 1*500,00 475.D sewage Treatment 00 294-50 715-50 105-A Equipment I---J#kQk-S-O 02R 3.2m 33,200,00 39845-72 $-919354-& kMk-I-SAVWE 490 LifeguarAs l.j Vn 4,852.80 89648*60 4ql -i-appltieIt A. J 559.10 1 10 5. 11.90 $ 8*539.50 499 s.��)r 49032 2 68 499-A IsIl'-ep! 1,06 15-36 499•11 tiny Docks 7,abor 0.,00 000 300-00 499-C city Darks loatortals 000 3*#000*00 499 =D Iredgi-v. -, Labor 60.00 60.00 49" Dredel ng - Mat','l s ww 0,DR P,- 0 C0 000 109000.00 501 Pler Main%. Labor 3100010 255.37 2.744.63 501-A Pier MaIrkt, • Suppliev, ---L59kar vl: 1,198.38 1 is, goo 60 I $-191218 -33 M 3A4 FO 365 Galaxies R 70140.00 $ IjI88*92 365-L Truck Maint. - Labor 200 "0o 490000 365-N Truct Halut. - .Supplies 1 , 980 " c" 0 00 361 ZXp. by Chamber of Gommeres, 14,950z'O 2900:30 366 Labor 1,784,11 484.32 366�c supplits JBAOLQ� 2o000*00 361-H Rise, ftpeud. by Council A, 1* 7.13 N Street Pier 910•5 SidemmUms Linde & Edgewater 103013. Intersectiono Carnation & Coast Ri*w&Y 1*785*91 Curb and Walixg Angling Club 225.00 City Yatch Anchorage U94B.62- .... 9. Page -4- ►"wMat 2947 2nd month 200..00 us $ b,,MA.l IsM•.79 1 $ 902b-98 291100.00 1 OO 1.2:665Nm,To 46-32 000 641.63 15*9b4• 4*584.1#5 3*793-12 2, $ 14 36o Mantiger0a Salary P. 880, CO 490000 360—A Aselatznta 1 , 980 " c" 0 00 361 ZXp. by Chamber of Gommeres, 14,950z'O 2900:30 361-B H eon Sign T'Irkto )46.32 361-D Tournment of Lights 2o000*00 361-H Rise, ftpeud. by Council 641.63 5,845-95 MWIM P. 455 Uployeas 5, 5 C- 0 953.55 436 Supplies 606.88 457 Lights Gas $ 12 392 4; * 19972.8b $ By Order of Oounoil T ULLU-d-l-AVIA 493 495.-A Labor Material 73 6 $ bV8780 N Street Pier 910•5 SidemmUms Linde & Edgewater 103013. Intersectiono Carnation & Coast Ri*w&Y 1*785*91 Curb and Walixg Angling Club 225.00 City Yatch Anchorage U94B.62- .... 9. Page -4- ►"wMat 2947 2nd month 200..00 us $ b,,MA.l IsM•.79 1 $ 902b-98 291100.00 1 OO 1.2:665Nm,To 46-32 000 641.63 15*9b4• 4*584.1#5 3*793-12 2, $ 14 f *, AnVot 1947 2nd month mom. OFFICE , aL�sxa� zsz1g2 MUM 4E0 Salary 3,,5W-00 $ 520600 $ 39020.00 1,3QmA aa2.ery - ,Ctfiee Aost,B 8'.38.00 1,363.06 69774.94 430-- supllios matorlete m �s�.S 0Q 1b.223.00 2.770.5 $I.3 &,, . 481 Labor �n.`,IU0a00 282.q 1.217 .,06 481 -A supplies 1.100,00 393•.64 481 -B Powers° r 6,650.00 1* 72.88 B0 } -PLAT zoo. 1 481 -0 Labor I., 5, UO.Go 362.76 1,137.24 481 -D Suppliee ,`.r:Q.00 •57 481 -A Power a 00 9,100.00 1,9 3.33 # 7.13 • T WAT&R TB F.i TH3sk 2 481 -5 Blushlug 100.00 000 100.00 481 -G eater Treatment W2. 23 097.. ct D- 19. B00s2`ER PLIaNT 482 Labor co 474.17 1.925.83 482 -A Fuel & Supplies y, .,t ' . 7 1.187.93 786-2 # 3.113.76 9URTs m5ra -W L 483 Labor ". ^r.r' 36.87 a63a3. 483-A suppliesrCaaoU .00 700.00 483-D Power . _....: 0- ��s �"'l,ioo.oc 71.9 19028.03 Mmgxm�RAHCB OF LIHBs 484 Labor 3 �0U.00 19611.16 lOs3•84 484-A supplies & Expense i 00 21 4 `` 0.0G 29932.9 $ 179567-1V METE@ M@•INT9 A RFADLHG 485 Labor 1,700.00 78.06 11621.94 485-•A Supplies 800000 6100 794.00 485-B Meter Reading 148.32 3,500.00 $ 232.39 3*267.b2 486 Auto 8 Truck - Sael 1.0000.00 141,90 856.10, 486-L Auto ® Truck - Labor 10000.00 182.78 617.22 486-% Auto & Truck - Repairs 1,200.00 19328.04 128.04 487 now Connections - Labor 6,000.00 11246.78 4.751.2E 487 -A New Connections - Nat'l 14.000.00 sq,421.76 50578.24 488 miscellaneous 1,000.00 49.97 50.03 488-A Insureacs 500 00 24.700.oa $119379.23 . 13.321.77 eremrrau.r� tam q�0 G ?smolt 102-A Dist. System - Labor 75.000.00 2,809.43 72+191•5T 102 -2 Dist. System - supplies 79.000.00 36,628.27 36.371.73 102-D Equipment 3,000.00 1.657.70 1.312.30 102 -B Sire Hydrants - Labor 200600 .00 200000 102 -5 Sire Hydrants - Nat'l 300.00 100 900 102 -G Now Hells --6 1 r 165.500.00 $ 51, 113.950. TEAL yATIM FOND $ 232.478.00 $ 73,459.99 $179 +019.01 Page -5-