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HomeMy WebLinkAboutAnnual Budget 1936CLERK{' S DEPART -_ENT 3.. 5 -36 300 Salary - City Clerk $2,700.00 301 Salary — Others 600.00 303 Miscellaneous 0.00 04,050-00 CITY HALL 304 Repairs 100.00 305 Telephone 500.00 306 Office Supplies 1,100.00 307 Heat & Light 250:00 310 Publishing Ordinances 150.00 311 Cash Audits 350.00• 318 Election Officers 200.00 318 -A Election Supplies 200.00 322 Building Inspector 1,300.00 323 Expenses 200.00 326 Ferry 50.00 328 Taxes -City Owned. Prop. 2,000.00 330 Insurance 3,000.00 332 Misc. Expenditures 3,C00;00 332 -A Asmts. -Oity Owned Prop. 600.00 334 Planning Commission 500.00_ $14,000.00 CITY TREASURER 335 Salary - Treasurer 600.00 335-A Salary - Others 750.00 336 Bond of Treasurer 500.00 337 Iliac. Expenditures 150.00 $2,000.00 CITY ATTORNEY 340 Salary - City Attorney 2,100.00 341 Supplies & Expenses 200.00 $2,300.00 POLICE JUDGE 3 sa7.ary - Police Judge 1,320.00 i�� Vc. Expense ta 100.00 47 3 Juror's Expense 100.00, '1,520.00 CITY COVITOIL 350 Salary - City Council $3,000.00 AUDITOR & TAX COLLECTOR 420 Salary -Aud.. & Tax Coll. 2,100.00 421 Salary - Others 4,590.00 421 -A Extra, Help 300.00 422 Publishing -.0- 423 Supplies 910.00 $7,900.00 CURRENT EX'PNSE FUND LIFE SAVING DEPARM EdT 490 Life Guards $2,395.00 491 Paint & Supplies 250;00 $2,635.00 FIRE DEPART<ENT 1935_36 460 Salary of Chief $2 400.00 460 -A Asst. Engineers 4,360.00 460 -B Drill Moriey -Call Men 750.00 460 -0 Fires - Call i.:en 500,00 460 -E Extra Summer Phan 1,200.00 460 -F Night Drivers 11095.00 461; Auto Expenses 300.00 461 -A Building Repairs 300,00 462 P! iiscellaneous.Exnense 800,00 463 Replo.ce;::ents- Supplies 1, 500,00 464 mm Counication 400,00 466 Oxygen & First Aid. Spls. 150,00 115 New Equip. - Squad Car 633.00 $15,388.00 LIFE SAVING DEPARM EdT 490 Life Guards $2,395.00 491 Paint & Supplies 250;00 $2,635.00 4o Sa] ary Supt . goo, oo 470-4 Operators- Pumping Plants 2,400.o0 470 =B :Supplies Pumping Plante 500,00 .470 -0 Power 1,500.00 471 Labor -Mte of Mains 1,000.00 471 -A, Supplies Mtc: "of Maine 1,000.00 472 Labor- Disposal Plants 5500..00 472 -A Supplies Disposal Plants. 500.00 473'' Auto.& Truck Maintenance .: 400.00 4ANew Oonncins abor 400,00 475 -B. New Oonnections Matetiale 100.00 ' #q,600.00 ENGINEERING DEPARTMENT ..City Engineer 450,00 449-A.. Asst Engineers 1,150.00 44944 ..supplies 400,00 449-c Equipment 50.00 449 D Miscellaneous-: 50.00 449 -E Auto: Eapen se: 100.00' $2,200.00 PIER MAINTENANOE: 58@ wharfriger 700.00 501 Pier Maintenance -Labor 1,400.00 501 -A Pier Maintenanoe- Supplies 500.00 X2,900.00 BARBOR.MAINTENANCE . 499 Labor, 700;00 499 -A. :Supplies 300.00 01,000.00 ELEOTRICAL.DEPARTMENT 444 Salary -Oity Electrician 2,000,00 444-A ` Ourrent 4,, 200.00 444-B ` Supplies. 2,.5500.00 444-0 Labor 2 :400.00 444-D Auto Maintenance 300,00 105 1Pew Truck 600.00 $12,Ooo o0 495. Harbor. Development :in Oonnection with U.S.Plan 60,000.00 495-A .Misc.:Expendituree `'. 5,006.00 OUR-RENT EXPENSE FUND STREET DEPARTMENT 3935-36 440 Salary Supt. 0200.00 440 -A Asst. & Office Expenses 1,500.00 441 Labor - Street Cleaning 4,900.00 441 -A Supplies 100.00 442 Labor - Street Repairs 1,600.00 442 -A Supplies 900.00 443 Labor -Trash Collection 4,000.00 443 -A Supl.-)lies 100.00 445 Auto & Truckh1aintenance 3,000.00 446 Labor- Garbage Collection 3,000.00 446 -A Supplies 100100 447 Labor- Bridge Maintenance 200,.',0 447 -A Supplies 200.00 445 Labor- Comfort Stations 1,7CO3(j0 445 -A Supplies 1 0 450 Labor -Beach 4ia.intenance 8`00.00 450 -A Supplies 200.00 450 -B r:asquito Abater: ent 200. 00 134 Labor New Street Constr. 500,G) 134 -A Materials '�C'0.00 105 New Equipment X27,000.)0 CAMP GROUND 45 Employees 1,900.00 456 Supplies 500.00 457 Lights 300.00 $2,700.00 PAB.X FUND 365 loth Street West 600.00 365 -A Ne+nnort Feights 100.00 765 -B Lido Isla 300.00 365-0 10th Street East )00.00 365 =D Balboa Island 5OC.00 365 -E Corona Del V =a.r i2C3.00 '12,000,CO V WATER FUND OFFICE AD- iINTTISTRATION 123L-36 490 Salary - Supt. X2,400.00 480 -A Salary - Office Assts. 2,000.00 490 -B Supplies & Materials 1,000.00 $5,400-00 PUMPING PLANT AT WELLS 491 Labor 1,500,00 491 -A Supplies 300.00 491 -B Power 1,000.00 $2,800.00 BOOSTER PLANT NO. 1 491 =0 Labor 1,500.00 491 -D Supplies 300.00 491 -E Power 2,500.00 ` $4,300.00 WATER TREAT-hEJT 491 =F Flushing 00.00 491 -G Water Treatment 00.00 $900.00 .0. D. N. BOOSTER PLANT 492 Lab or 00.00 492 -A Fuel & Supplies 400.00 $900.00 HEIGHTS BOOSTER PLANT 495 Labor 300.00 483 -A Supplies 10C.00 483 -B Power 200:00 X600.00 MAINTENANCE OF LINES 494 Labor 3,800.00 494 -A Supplies & Expenses 3,200.00 $7,000.00. METER MiTC. & READING 495 Labor 500.00 495 -A Sup; ?lies 500.00 495 -B Meter Reading 300.00 $1,300.00 496 Auto & Truck Mtc. 1,000.00 487 New Connections -Labor 500.00 497 -A N.nv Connections 1,500.00 498 Miscellaneous 100.00 1.99 -A Insurance 200.00 $3,300.00 BETTERFENTS TO SYSTEH 102 -A Labor- Distribution System ,000.00 102 -B Supnlies- Distribution Sys. 4,000.00 102 -D Equipment 1,000.00 102 -E Fire Hydrants 500.00 $8,500.00 DEVELOPPIENT OF NEW WATER LAND 102 -H New Tell -93 Acre Tract 1,500.00 102 -I Pipe Line & Equrpment- 93 Acre Tract 6,000.00 $7,500.00 0 DUT 1-935--36 - 360 Office of Ohamber $1,200,00 36o —A Advertising Managerl- 1,500.00 .",561 Harbor Maps.. & Foldera '.&Papers 500.00' Local Magazines 11600.00 361 -8 s t9 Adv.; In Outside Pipers 1,000.00 36i -n 361-G 361 -H 362-4 Ghr t s.tmjj6. Tre o n A3 4rge. loon 00 362-8 362"F ;l 362-wG 362w-R. Press Days li 250-00:, 362-1 Irt ernatl. Star to a Races 250-00 2su `v • 362-J:. Edubati6nal. GommitteeWork 50.00, 362 K ; LegiolAtiVe 50.00 362 L gns 200.00 362�wM •Harbor NvelcrOiheof.:. 200..00 $7,200.00 GET 1935,r36 352 Sitiaries, A2 046 00 Supplies .A,Ex . e rse 460 T Books. . 36o:oo X2,500.00 -