Loading...
HomeMy WebLinkAboutAnnual Budget 1938J CtRRENT EXPENSE FUND CLERKS DEPARTMENT 1937 -35 300 Salary City Clerk J $2,900.00 303 salary - Others l� Miscellaneous 00.00 ,350.00 CITY HALL Repairs Telephone Office Supplies Heat & Light Publishing Ordinances Cash Audits Election Officers Election Supplies 5uilding- Inspector Expensed Ferry Auditor Taxes -0ity Owned PtoP. Purohase -Tax D1gt. Prop. Insurance Misc. Expenditures Asmts. -City Owned Prop, Planning Commission 345 Salary - Police Judge 34b Misc. Expense 347 Juror's Expense CITY COUNCIL 350 Salary - City Council AUDITOR & TAX COLLECTOR 100.00 600.00 1,250.00 350.00 350:00 400.00 200.00 200.00 20100.00 200.00. 50.00 2,400.00 1,000.00 3,000:00 39500-00 2,000.00 200.00 1.000.00 $15,900.00 420 Salary _ Deputy Tax Coll. 421 Salary - Others 421 -A Extra Help 422 Publishing 423 Supplies Total 604.00 1,000.00 500.00 10.00 $2,250.00 2,100.00 300.00 200.00 $3,300.00 1,500.00 200.00 100.00 $1,500.00 3,000.00 !A_'. (00.00 5'600.Oo 500.00 500.00 . $7,620.00 $41,250.00 City Treasurer 335 Salary - Treasurer 335 -A Salary - Others 336 Bond of Treasurer 337 Miso. Expenditures CITY ATTORNEY 340 Salary - City Attorney 341' Supplies & Expenses 34o-A, Salary - Secretary POLICE JUDGE 345 Salary - Police Judge 34b Misc. Expense 347 Juror's Expense CITY COUNCIL 350 Salary - City Council AUDITOR & TAX COLLECTOR 100.00 600.00 1,250.00 350.00 350:00 400.00 200.00 200.00 20100.00 200.00. 50.00 2,400.00 1,000.00 3,000:00 39500-00 2,000.00 200.00 1.000.00 $15,900.00 420 Salary _ Deputy Tax Coll. 421 Salary - Others 421 -A Extra Help 422 Publishing 423 Supplies Total 604.00 1,000.00 500.00 10.00 $2,250.00 2,100.00 300.00 200.00 $3,300.00 1,500.00 200.00 100.00 $1,500.00 3,000.00 !A_'. (00.00 5'600.Oo 500.00 500.00 . $7,620.00 $41,250.00 l r CURRENT EXPENSE FUND FIRE DEPARTIMNT 1937 -39 460 Salary of Chief "2,700.00 460 -4 Engineers 5650.00 460-B Drill Money 500.00 460 -0 Call Money 500,00 460 -E Extra Summer Paten 1,550..00 460 -F Night Men 2';190:00 461 Auto & Truck Mtc. 500.00 462 Plant & Misc.-Expense 250.00 4633 Replacements & Supplies. 11000.00 464 Communications 450 +00 466 Oxygen & First Aid Sple. 150.00__ $15,970.00. LIFE SAVING DEPARTMENT 490 Lifeguards 3, 550.00 491 Paint & Maintenance �I00.00 $3;980.00 CURRENT EXPENSE POLICE DEPARTMENT 1937 -39 400 -A Salaries $20,560.00 400 -B Extras 29000.00 401 Supplies & Misc. Exp. 21200.00 403 Auto Exp. & Repairs 12500.00 103 New Equipment 500.00 $27,650.00 HARBOR 316 Harbor Blaster 11920.00 X16 -A Office Help 11200.00 3l6- =B Lbr & Asst.Patrol- Garbage 1;430.00 316-0 supplies 11000.00 316 -D Boat Maintenance 1,150.00 316 -F Oar Maintenance 150.00 516 Boat & Equipment 395.00 $7,245.00 ELECTRICAL DEPARTMENT 444 Salary -City Electrician 22220.00 444-A Current 5,000.00 444-B supplies 2,500.00 444,�C Labor 3,550.00 444-D Auto Maintenance 450:00 $132750.00. 449�A 449-:8 449 =0 449 =D 449 -E CURRENT EXPENSE FFUN'Q SEWER DEPARTMENT Salary Supt. Operators Pumping Plant Supplies - Pumping Plant Power Labor�DGto. of Maine Supplies -Mtc. of Maine Labor - Disposal Plants Supplies- Dispos 1 Plante Power - Disposal. Plants Auto & Truck Maintenance New "Connections -Labor New,Oonnections- Material Equipment ENGlIdERING DEPARTMENT City. Engineer Asst: .Engineers Supplies Equipment Miscellaneous Auto Expense " PIER MAINTENANCE 400.00 MQ0.00 500.00 2,300.00 1,200.00 500.00 1,000.00 1,000.00 1,000.00 400.00 300.00 4,00.00 1,160.00 $13 500 Whatfinger 501 Pier Maintenance -Labor 501 -A Tier Maintenance - Supplies HARBOR MAINTENANCE 499' Labor 499 -4 Supplies 499 =B Beach'Survey 499-0 Beach Grading 700.00 2,350.00 600.00 100.00 50.00 200.00 $4,000.00 800.00 1,000.00 6o0.00 $2,400.00 1,000.00 800.00 800.00 700.00 $3,300.00 0 EXPENSE MD STREET DEPARTMENT x+40 Salary Supt. 440-A test. office Expenses 441' Labor- Street Cleaning 441-4 Supplies 442 Labor Street Repairs 442 -A Supplies 443 -A $ upabor-Trplies ash Collection 445 Auto & Truck Maintenance 446 Labor - Garbage Collection 446 .4 Supplies 447' Labor- Bridge Maintenance 447 -A Supplies 449' Labor- Comfort Stations 449 -A Supplies 450 Labor -Beach Maintenance 450 -A Supplies ; 'O- B. Lisboa- Street Painting 4,tb -&; Materials- Street Painting 134 New Street Constr. 134-A Materiale -Nevi St. Constr. 105 Equipment, CAMP FUND 455 Employees 456 Supplies 457 Lights & Gas 365: 365 -A 365 -8 365 - 365 -D 365 -E PARK FUND 10th Street Vest Newport Heights Lido Isle 10th Street East Balboa Island Corona Del Mar 1937 -3� . 400.00 2,200.00 7,100.00 200.00 2,200.00 1,600.00 5,200.00 200.00 ,500.00 ,100.00 200.00 300.00 200.00 2,700.00 11 0.00 1,400.00 200.00 200.00 00.¢0 00.00 60000 4,400.00 $39,40o.ob 1/0 2,000.00 l ' h r 1,000.00 700.00 $3,700.00 2,100.00 500.00 900.00 2,000.00 1,100.00 1.400.00 WATER FUND 485 OFFIOE ADMIrISTRITION 1937-Li 480' Salary -Supt. $3,000.00 2,400.00 4SO�A Salary - Office Assts. 300.OQ U04 Supplies & Materials 1 200.00 6,66o.00 486 PUMPING PLANTS AT 'WELLS 11000.00 4,91 Labor 1,400.00 Ul.; -A Supplies 4o0.00 1:400.00 4$1 -B Power 200.00 488.4 Insurance 3,200.00 499-B. BOOSTER PLANT NO. 2 4si= -O Labor 12200.00 491 =D Supplies 300.00 491 -E Power --L9 _ 102- =B Supplies -Dist. System ,500.00 4 102 --D WATER TREATMENT 1600.00 481 -F Flushing 250.00 491 -G Water Treatment _ 0. 550..00 C.D.M. BOOSTER PLANT 492 Labor 600.00 492 -A Fuel & Supplies 300.00 900.00 HEIGHTS BOOSTER PLANT 493 Labor 200.00 493-A Supplies 150.00 493 -B Power 00.00 550.00 MAINTENANCE OF NINES 484' Labor 4,500.00 484-A Supplies & Expenses 1000-00. 7600-00 METER MTC. & READING 485 Labor 400.00 495 =A Supplies 500.00 U5-B Meter Reading 300.OQ 1,200.00 486 Auto & Truck Mtc. 11000.00 487' New Connections -Labor 600.00 497 -A New Connections 1,000.00 US' Miscellaneous 200.00 488.4 Insurance 200.00 499-B. Private Work 3,000.00 BETTERMENT TO SYSTEM 102 =A Labor- Distribution Sys. 11000.00 _ 102- =B Supplies -Dist. System 23500.00 4 102 --D Equipment 1600.00 102E Fire Hydrants 500,00 102 -H New Wirell 00.00 6, 0.00 I