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HomeMy WebLinkAboutAnnual Budget 1928rKA Gj FUND BUDGM General Fuad 2 {{' CurrenE Sapense Fund 6 Sdvertising Pond WBter;FT.Md Y; ' Library Fand 5 Auto Camp "Fend MrasL' oil v�GSrt Clerk�e Dapwtiment'; (: Gat" Wall Department .and iiisaellaneons $xpendl.teUr_es ,: Harbor- tlaster Department z. Treasurer a Attoraa a a j ; y j Bacord�r d j Po�_�1li1ce' n , SS 4GiLLt}i Tax.aaii idaertiaiag;,Depertmen Street., 'Department: �: ; V. Gon�fort Stations lu Bearer Lifa -saein o u Ad4ertffiia� N 12 :- YPater " 1 LibraF3'' Camp 4 a Salatsare dn7 1 1 $ , 3 ? ,u13.23: Estimate& revenue from tes®s'based on levy of $L00; ©n each hundred dollars of assessed valUS, Ors -- $ 13z 971•h0 Rranmfer:from Cetter'al 2000O.OQ Tetal' 8eeenue:. 1.9�I.f clerk�s,nepartment 3.170.00; �d3acella$eaas Espendittn�es 20,:118. Harbor'ES�ister i�partment 1,800.00 'city Tieas�er e 1,�OU.00 . 61 ty Seroader 5- ® 455P.4 C tg Trnetees }" x;2q0�y0.00 .Poliese" ss3'- 'r 261.f"T•00 -: i r': :�'6altll � n n .650.00 Tsa aa8 @editing! q. T950.00! Street " 35* 00 Comfort Statiana 3;200.00 81re Depar�ent 11F644.60 , Baser DepFirtment to 4b4.9,2 life Saving Corps �k. 0 ;; .... ,. Total Arsou4t Bnd9O id from Cmrenti:Fava`8had $ 13.(1,871.02 EatimatedA i me as of dose 3a 1926 neaeseary to operate `imtil takes are available {. ?� mcrith'e- )� 4b000.00. ?' "gtal` Reauir ad 1891871.02 . Balance Unaogropr ated June 30, 1926 6, 51. ",61 9, ADMTISXNG FM Bel s Daly 1. 1922 - $ 8,07047 BaLimated revenue -from taxes based on levy mf 1'S mills'on,esah $1000 of assessed valuation - 19,9+5.71 Totallvailable $ 28,035.:88 $ 18, 000.00 Estimated balance required as of :.eTiLne 30, '128 necessary, do operate until taxes ars availeble (4 months) 6,O00.Q0 = Y3oQra7 ffeeairBd:` 2 .0004bb Selene® UIIapiSaopriat ed. June 300 1y28 $ 4' i �. Balance duly 1- 1927 � "$'- 9,1gO.1�F r: APART+ I�ICDM&L iOCBI Coasumere :..:; t' x00 Contr�tor6 I,UUU.'O0 ' .'•Panaltie8 210.00' Turn, 240.00 E:ew Tal%8 °r; 4,000.,00 MisoellaHaons. ffiO0.00 Totatiaaatsd Income $..33� 75000 Transfer from"(ieral Bund' 1 .W 35.25O.fki ' Total .Aaailable.. $ x4-4 44U14 BOGIO: $ :44, 30$..21 Balanc ®' &equirett 8s of Suae 1y21 0.00 Total Ee4vired X44,308«21 Balance Unappropriated June 3028 131 $ .93. t LE8$9BY FUND Balance July 1: 1927 - $ 62505 &atimated 1aoOie fr ®m Taaes,?B'ased.:oa bevy o4 tee m311s oti` each "1.00 of . $'seed 9aluatiea >: 2:M.. ,4 Tonal Available' "js28�.18 EUl1tffiT $ 29250.00; Balance RsOi redas of-June 30-1928 BecessarY u Operate'intu Tasea are - Available (�4- Nc�atha =) - T5�7:00 ,Total BSuired Balance lTasa»rat�riated June 30 "999 $ it r.�al "aaae "Jnly'1.�.9�L',:;' dr .. .. .: Total Available $.2625:90 Balance Betivited daae 30,., t92 400- 2otal egu red. 8•Wr dal aaba fiiaap�raariated June '30, J92& Total (?eneral City.Fuada:IInappPOpiated ... ae of%. a 30::.1928 . - ` . $ 1 ': BM*EP — FISCAL YEAB 1927 — 28 CL=IS DEPAHTUM j00 Salary City Clerk $ 1,800:00 $150.44? Per'sth 301 Salary .- Otbers 1.320.04 r .., 303 Miscellaneous senses 50.E Total $ 3.170.00 OITY "HALL DEPARn MT - KILUM JS . 304 City HaIY Rspaire _ 400.00, As i Uired 303' Telephone = 36o.flo 3©G" city Sall Supplies 1,750.E s i711 : Heat, -, Ltgbtry it (: 200.00: 310,, Publishing',Ordinanc:es 1, 000.00; 31`: ` pries, League of Municipalities, : 15.00 r 31 Vill Elections .Offieiaia, 2yp.00 31$ B r Supplies and Egnient 200.00 320 1lesther Bareaa I�SHSnte�anc8 .. 360.00 326 yerFy 440; r i 32$ Taoes Ofit:B Owned Proper y 750.00: 330:' Insurance v ":. 3.000.00.: s " 332 ` Miscellaneous Expo -1.1.1 ea.' 4.000.40' r' ',.3,3 2'L . Assessments; Cit y'.i OR+ed .P.. r er' 00: " ``: x46 Cit•i* Owned,'Pr�aertg,{ ? ,, .T. P': Greeley $ 2.175.00: ' s ` Hirry'of ''6. 408.00 2;553.0® '. 333 Imprav�ant: and Assessment Districts,: P®rniatoa, ®ic: 5�• r ' General Engineering 2.000.00 r 334,.: Planning 0ommission 100.04 r Total 1'15.00 The above consists of more or less fixed charges and current itemo of esgeaea Rhich are to be approved and passed upon 'by-the Board beforo­ps0mtio, ' iiITD kT - FISCAL YEAR 1 -28. ACCT• +1�: HAPME MAS'iM " - TOT: ��]�'L 31b Salary - Herbbr Master $1,200.00 sue.. ®; 150iOO' ;, 600 316 A , Labor - .Extras 200.00 ds Etegv red Sro}�pUes and Expense _i100.00 a Total CITY_ 3 Salary City Trsasnrer- $, 67.00:. $g0.00.per no +, 500.00. As asq Ikea 337 Spliea aid Expense 200..00:'. a. , Total $1, 3• CITY' ATMRM Salary city., Attoraeq SU0 00 $1�Oi0a,p� faa; h r," $ " Salary City Beeor�er $1;150.00. Pmt.Jnl'g $9D•00 3klFa Supplies and Exosna® 100.00 Ae 8egniredq 3% Jm'aris e�`.Conrt.:$apense ". �j00.00 M 4 Tot 1. 0.00 .: .. .' . l TUSTEE 35o sa ery +Pruetees $3,000.00_. 250.00 er moi 35► :ea .- °L`eague of - 200,00 Aa 8a'irsd . Municipaitties Total 3 200:00 -' r:r _ ;..b�TI�ET -' FISCAL•;�AB' L52.7 -28 : ' MUCH C T. 810+ DWARTMM APPOHi2Q19D " . W.'AIL,Ah Salary - Chief! 3.: $ 000 «00 ;$250.00 pea month ?F00'A salary Others .. 15s68000'. Per Months 1'Dsek 8ergeaat $1>�cI1G? �;B�tttey �fseer� 3.04 . Total" BOOB Salary Matra "Office a 350.OQ AA 81dg�x red . k4I tiqaeliazsbtw sramoss 1.174.00 Light, ,sghorie;,fee8tng prisoners, d6' heir, filing -Wr. system, priatiag, and supplies) 8#83 Ante,and; ,Motor.apeaae 1,200.A0 .OQ p®r.t� nth:' Horeb Fee4 4u0',C Salty Poiiee Surgeon 30600 =25� pear mcn4th:: r ;,a 1R3 Mgipmeat .' .1,:000.00 .. Y r Ag $.B�,�itsd `4 L, Rayment`oa Aatomobile :.'. T:Nf: • S. A' Totsx 6 1)4.40 ! l MUM' I70;PAZ27�0T- 1115' fiery - Health Off3¢er $ 600.00.5000 per metal; 41f+ Supplies and papense +00 As Blseisad Total $ 650.00 TA% 91dD AUDITI8IG D�BARTi! Salary 8 Ttu Go1T0ctor $.3.000.0050.fl0 P moath �i23. Salary .- 'Others 3,300 Salary - Matra Selp . 600.00 15.00 '" s - Aa >Hequireir `.. Publishing 355040 :; Delits4uent_'Idst BUDGET'- FI SCAL x-28 ' STRF�"P DEP, BVP DETAIL. TOTAL-, X80 Salary Sperinteadsnt 200 $ 7 nUi 1141, : Labor 15.300.0 9 Men's 5+00 pe mo.$1125 1mr; i $150.00 Total.par mer. $1275r k{2,.` Supplies 2,000000 ge®¢ired Haail ng anil'Stable "': , ' 500. GQ .: s SLrs ®t Lights Labor ,I,2W.00..: ''$lENi..� ger.s�:.. �p,y}��} rty.t A, p d (iIITOnt on, 5r 500.00 A@ ®$ ;!and supplies �t45 AntolMaintemance 2;500.00.. a . , %; 4>rb ,'_, BatCbage Dspbsai ." 2,.500.00: $125•�'i� � -�5�.k1B , °: Aa SequLrid - ;IQOOtUO';! ` 1�1ji Bride Igaiuntence 1,000.00..: As Snir ®@ ldiscellaneous 500.00 e f • `�05 SSLL ]�gni:pment' iLtsCd11�BC178 I' 1 +�'. O tc. r. .. 13 i Streets CMOs- ConsLructYon.: 1,500.00' ... ,. u a. Total $35. °50.00 pOtdbOkT - STATIQH� ,.. Labor $ 1,600.00 W5`0 pes .m?``j500.00: Aa,B$gcired 10p.Odi .A ' t Supplies acid Expense 150000 A xegnireQ' Total lOfa:OO ' >` ;�T17)GET - •'FISCAL' YEA& ly2T -28. 'FIRE ^- D�PAffi�'1' . ; WA= TOTAL - APPPI�'ESa� 4bD A. Salarq - Assiateat..ebiet 1,800.00. 460 B ` Salary - volunteers("tices) 648.00 .g4.Q© ' °-= ° X60 C„ Salary - Polvnt®ere(8iree) 1,000.OD Resired' „ :: 460 H Salary. - Obief, Ealboa1Island 1,800.00 �gnylq.[yss' {pis y���y i 4b1 Motor Aaintenance & Expanse 300 .00 ,' ..4�° lIf acell� sons Exuenses' - 200.00 As Bed , Light: hest. phone, ®tc. `, gir:e :•.182.x:: n `` � rsr Office Y Aix t 4 Ll Payments American La. France xa't Pn9ipsr Invoice Apr:21,1g27. p' PaEmenta 1926 -7• Principal .:. 2,760.00 Intsr®st 704.10 Total 3?�64.1D' Gsnta+am case Fire, _hose Im. 4/7/?7.:- - American &fibber. Mtg Do.. 2,000 ft. 2 ° $ 2,300.00 500 °. 1 ° 4DD.00 motai 2, TOO- 00 Purcl�asas Authq i2ed a L•1170 Labor. $'4,200..00 Snpt.$5Ei.DDperai:- $600.00 As &®gnirsd :;' y00.00{ $4',20D.00 . 471, .: Supplies' 1,600.00 .' As 8.eq.:red. 472 •,'.. Paper 1, 700.00. a , .. 4 A 4ew Conneotl ®a$ ♦' 10,000.00..:" Oifaet;.: y,,• a6o from. $®fit Nfi" 475 B.. New Connections - pqp Uqa 500.00. A$ Beq�e&' Inourenc$ 414.92: On Motors ltfg ,�pment. Paid from ..S.pQ. 600.00 Water -;Fund t �i k Y,IB�- 5:@VF�B IaAD FILt7�:CQ&P8 %. $alarg Chief 1 .00 2 0. Q r A SaI O9 4_,0 th, 1, 940 . Ob Y`ep. •�7 $12 ©.0��� i4Y f ! yp�6ps Julgs i tkY J � v, ti B &al$rq Extrae ° 640..00: dag fa �- Sundays �s9 IIOI.� g 1 8npple$ $n8' &apenses r R et d nt ' ; 12.5Q 9Chtpline 35.00 Breaches Buoy 55.00 Surf'Boat 75.00 Yerg PietoL = 22.00 s« , ':.'Paint. Hdri. & 50.00 Mice: mouse .lOQ.QO A4. .&equir e8 _ i t y !Y . f� rw n BUZGET °- 'WATER.. DEPARTMENT. - DISBUESEMEffiTS ,' AWT.. xo. D ESL. :TOTALS' A APPORTIONED -,: . OFF NCE AND CaiLE0TI0H 149p A , Salary periritendent 1 .000.06 25�i•fl(3 per mp. 480 5slary - Others '. 1,'500:00 125.00 psio« 480 B, Supplies and Egviptnent .. 600.ou As 8egnireii::. Pmblo 481 A:' 1T WELI3 Labbr 3,900400 275�P� 3.3 Aa.B`Agaixed x9p 48l 8 Sapplies and Ex pease, 3,450.00` Ae Sequined,: 8i a Power 2.300.0 .._ C« D. %IS. 482 - BWSTEH PLANT llibor y0u.00 W50.per �• d wFO.. As gequir ed ? X00« 482 B Supplies and F�pensA :- 1 ,400.00) , ) As &squired,.: ' ' 483 �' i1CY41i -� 3V V1 VY.` ��'•� dea m61r Y 483 $ . Sapplies and Eapease 250.00,Q .� a 483 C;- Power ) Aa,teggit8d 484 1� La'ber 4,400.00 "• Aa BAq�?,� ,�` r s ghpplies.ea3 Expene'd,. • 1 100.00. r" A 485 A .` i�A�.�B�lQP1Ps Bc RRA� I,a1wr 625.00 $. g 485 - B 8agip3 iea expense 215.00: • Aa = ed ' . ADTO�BILES ; 486 :`. CS 1,800.00 $] 54.t per xsrath BIRP 04NNECTI0N8 487 A Labor . • 1,400.00= As BBised ". 4$7 B: SuppllHS and ExpeneA 2,000.00 'r k�ISCES3ANS0US: 488 1,055.00 a ,, 02,2: Betterment'- Labor } 102 H: ":' - Supplies & Hy&aats) 4,800.40' a 102 C . - " - dew PTell 2,77.&21 ` Genti�aoL 102 D, p ' - Mbehinery : 6.300.00. a 142:$' Dgnipment = Paymenti'Antomobile .. 395400• 33U .. Tnsnraace 4V.00 ;; EZpiration .' $44.108.21