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HomeMy WebLinkAboutAnnual Budget 1944F 1 2 3 4 5 6 7', 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 LAW OFFICES OF . ROLAND THOMPSON 210 SPURGEON BLDG. SANTA ANA. CALIF. RESOLUTION NO. i S WHEREAS, it is necessary under the law for the City Council of the city of Ne;: ort Beach to fix the salaries.of all appointive officials and employees of the City of Newport Be�_ch; and WHEREAS, the oompensa.ti�)n and salaries of said appointive officials and employees have heretofore been fixed by .resolution of the City Council; and WHEMAS, the City Council of the City of Newport Beach desires to ch«nge some of said salaries in certain oartioulars. NOW THEREFORE, BE IT RESOLVED: That the City Council . of the City of Newport Beelch does hereby fix and determine that the salaries of all appointive officials and employees of the City of Newport Beach shall be as follows: City Judge 0. A. Jones 125.00• City Attorney Roland Thompson 176,00• City Attorney Secretary Lenore Read 75.00• Deputy City Clerk Marian Turner 180400• City Auditor & Deputy Tax Collector J.A. Gant 265.00• Deputy Ruth Griffin 180000 Clerk Mable Cummings 150.00' Clerk manager, Advertising Department Stenographer & Clerk, Advertising Department Harry Welch Margaret Ege 1. 225.00' 1\ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 LAW OFFICES OF ROLAND THOMPSON 210 SPURGEON BLDG. SANTA ANA. CALIF_ Building Inspector A. M. Nelson 1200.00 - Assistant Harbor - Master Russell E. Craig 205.00• Civilian Uef. Coordinator H. L. Sherman 50.00 Police Department Chief Aest. Chief Senior Clerk Junior Clerk -Junior Clerk Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Policewoman R. R. Hodgkinson 275.00•, F. S. Naylor 205.00• C. K. Prieet 185.00— Willis.m Johns 150.00• Howard Gerrish 150,00- K. W. Gorton 185.00' R. W. Waterlue 185.00 - G. W. Calihan 185,00• Jack Summers 185.00' Harry Laos 160.00• Harris Cottle 1$0.00• Virgil Phebus 100,00, LaVata Lac@, ! P.T 25.00 pY�l?Q 15c.gr wFa v c Fire D m nt Cao �.;- �, i'fa. hief F. W. Croaker 275.00 Aset, Chief Jan Briscoe 205.00• - Fire Marshal Percy Pellett 185.00• Engine Captain Walter Honeycutt 185.00• Lieut. Engineer Kenneth Fowler Street Department Asst. Superintendent Auto mechanic Truck driver Truck driver Truck driver Truck driver Truck driver Carpenter Laborer Laborer Laborer Laborer - Laborer Laborer. Laborer Laborer Laborer Laborer Laborer Laborer Laborer Laborer Janitor Janitress Mechanic - Utility L. W. Covert 215.00' Howard Berry 175.00' Jim Woods Nor" 1Coo Homer Acres 160,00• Lloyd Bullock 16d,00• J. F. Haun 184,00 Mike Ortega 180,00 Casper Rupp .75$•.per hr. Pete Beatty .75¢- oer.hr. Nell McMillan 150,00• Robert Standage Nick 3uttora 0. A. Johnson Harry Campbell Jim Mustard M. A. Riegel P. T. Harold Graham Earl graham Nellie Graham P. T. Carl Woodmanses 1r6+6: eel- 1640 .75$-per hr. 13b.00• .75¢• per hr,. 160.00 25.00 .750-ner hr. 13b.00 70.00 175.00 Electrician August Clark 175.00 - Camp Ground custodian Thomas J. Connors (6 so, 25.00 6 ■o. 100.00 .2. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 LAW OFFICES OF BOLANO THOMPSON 210 SPURGEON BLDG. SANTA ANA. CALIF. 3. $n[$ineerinrr Aepartmen,�: City Engineer, Superintendent of Street„ Water And Sewer R. L. Patterson $315.00^ Deputy Engineer, J.S. Raub 225.00' Drafteman Frank Kolarik P. T. .90$ -per hr, Sewer Department: Pump Operator Kenneth Siegel 185.00-' Pump operator Chas. Sonneman 145,00 - Pump operator Jesse Blaokstook 155.00° Water Department: Aset. Supt. John D. McMillan $25.00= Foreman Lewis Merrell 186.00• Pipe Fitter Marvin Moore 195.00• Pipe Fitter George Morales P. T. .95o.per hr. Pump operator John McMillan, Sr. 150,00• Pump operator Albert Dixon 150,00-• Laborer- Skilled Roy Foster ,760-per hr. Laborer- Skilled 0. D. (dates .750'• per hr. Laborer - Skilled 'r, Book - keeper Anne Price 186,00. . Steno -Clerk Margaret Estus 125,00• Clerk Kay Nesbitt 125,00° Park Department: Foreman W. C. MacDonald k7 ®,QQ - - or hr. Assistant Sboretary to Planning Commission Kate McCann P. T. 25.00 BE IT FURTHER RESOLVED: That all other resolutions of the City of Newport Beach fixing salaries of appointive officials and employees of the City of Newport Beoh be, and they are.hereby' rescinded and declared of no further force or effect ror• any purpose whatever. BE IT FURTHER RESOLVED: That the amounts set opposite the .. names of the appointive officials and employees, shall be deemed to be and shall be monthly salaries, payable the first Monday following the month in which they shall be earned. The salaries herein mentioned shall • go into effect as of May 1, 1943, and shall be paid the following month. I hereby certify that the above and foregoing Resolution was duly and regularly passed and adopted by the City Council 3. 1 2 3 4 5 .6 7' 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 LAW OFFICES OF ROLAND THOMPSON ,210 SPURGEON SLOG. SANTA ANA. CALIF. M v . of the City of Newport Beach at a regular meeting of Bald City Council hold .on the 6th day of April, 1943, by the following vote, to -wiL :. AYES, COUNCILMEN: NOES, COUNCILMEN:, ABSENT, COUNCILMEN :pnC�. g♦ 7 JT i r D OT lot, PA 'i; TREASURER- AUDITOR OUPUrY TAX COLLUC�Op J. A. GANT � rf icy o %ewport City Hall Dept. Polloe Dept. Harbor Dept. Fire Dept. Life Saving Street Dept. Engineering Dept. Electrioal Dept. Sever Dept.. Harbor Maintenance Improvement by Counoil Camp Dept. TOTAL BUDGET REPORT TO FINANCE COMMITTEE June 14th, 1944 CITY COUNCIL O. B. REED LLOYD CLAIRE t -.---ROBERT ALLEN -j-7XIMES 9. BROWN IRVIN GEORGE GORDON MAYOR 1943-4 Expenditures Budget 12 Mo. Exp. $40,000.00 38600-00 4,500-00 24,549-00 6,o6o.00 54,740-00 1000.00 11,200-.00 .119700-00 ,300-00 3,100.00 $209,649.00 Over Budget $36,030.95 3 9 6 q,ls- , 077-71 /577,7/ 5,609.23 0 3 27 080:71 V/ 0 6:098 14 j 67PS93-71 31,816-70 v, --j j d 12,,388.49 20 14o.19 4:49o.69 09,7 1,572.00 3,533-l�gi' $229, 710.59 It f 2og.649.00 191062-59 J. A. GANT, Auffro-F. CITY HALL " Retire. Retire. Salary W.H. Tax Rate Payment Net Rinehart, Frank L. $275.00 -2 31.40 7.45 20.49 223.11 Thompson, Roland 175.00 -3 6.00 169.00 Gardener, Robert 150.00 -3 1.90 148.10 Nelson, A, M. 225.00 -2 22.80 6.91 15.55 186.65 Fenelon, Eugene 225.00 -2 22.80 7.45 16.76 185.44 Whitson, E. B. 225.00 -2 22.80 6.31 14.20 199.00 Makely, Rosamond B 150.00 -1 17.70 J`. fr'3 9-7S 7 3.3r Gant, J. A. 330.00 -2 41.90 7.37 24.32 263.79 Cummings, Mable D 190.00 -1 24.60 8.13 15.45 149.95 Olsen, Charlotte 150.00 -1 17.70 132.30 Ledford, June 150.00 -1 17.70 132.30 Graves, Eleanor M. 150.00 -1 17.70 132.39 POLICE Hodgkinson, R. R. 300.00 -4 19.60 7.93 23.79 256.61 Gorton, Kenneth, E 240.00 -1 34.00 7.38 17.71 188,29 Calihan, George W. 200.00 -2 18.70 13.23 26.46 154.84 Dyson, Walter E. 200.00 -2 18.70 7.09 14.18 167.12 Summers, John H. 200.00 -2 18.70 11.19 22.39 159.92 Priest, C. K. 200.00 -3 10.80 6.15 12.30 176.90 Lace, Harry 200.00 -3_, 10.80 5.95 11.90 177.30 Johns, William G. 185.00 -3 8.10 6.15 11.39 165.52 Waltze, Ernest H. 195 -oo -4 1.50 11.11 21.66 171.84 McManigal, V. I. 195.00 -1+ 1.50 6.99 13.61 179.99 Johnson, R*ymond lft IG.D, 9y ll• 9l ?. <:.;, England, George 175.00 -4 -0- 175.00 Kelly, Walter K. 175.00 -4 -0- 175.00 Cusumano, Vincent 0. 175.003 6.o0 169.00 Montgomery, Dale J. 175.00 -4 -0- 175.00 Rombeau, Ferd 125.00 -2 5.70 119.30 W'a�t�t�s�, C. F. 175.00 -2 13.90 161.10 0 -5- � U _ 19 a 0117 STREET Retire. Retire. W Salary Covert, L. W. #777=-3 Haun, J. F. 180.00 -2 Ortega, Mike. 180.00 -2 Bullock, Lloyd J. 180.00 -2 Johnson, Olaf A. 180.00 -2 Woods, James D. 180.00 -2 Funk, Ray J. 180.00 -2 Rupp, Casper 175.00 -2 Beatty, Peter 175.00 -2 Suttora, Nick L. 150.00 -2 Campbell, Harry B. 150.00 -1 Standage, Robert A. 180.00 -5 Young, Harold E. 180.00 -3 Graham, Earl H. 150.00 -2 Graham, Nellie M. 70.00 -0 Buckley, Fred C. 170.00 -2 Orde.z, Mike Per Hr. .85 -2 Booher, Homer " " .85v2 Arnold, Raymond " .85 *2 Welty, Jean " " -55 -2 Wright, Lester " -85 -1 Morton, Marvin " -55-3 Standage, Robert C. -85 -1 Castro, Ignacio " .85-3 Ogden, Robert H. " .55-1 Ferguson, Robert E. -95 -1 Brownie, Bill -1 Standage, Cheater -1 McIntee, Calvin -1 Rupp, Walter per Hr. .55 -4 Coyle, John G. -1 Johnston, •90 -2 Montag, Robert .55 -1 LeGendre, Oliver •90-5 Lauberstein, Webster -85 -1 V a4 _4f4m . T04 - 8� 3 H� STREET Retire. Retire. W 755 _ Payment 15.30 6.31 11.36 15.30 5.99 10.79 15.30 5••99 10.75 15.30 7.37 13.27 15.30 5.54 10.51 15.30 6.24 11.23 13.90 6.31 11,64 13.90 7.45 13.04 9.50 7.45 11.18 17:70 7.45 11.1 -0- 6.91 12.44 7.4o 5.69 10.24 9.80 6.40 9.6o 12.00 7.54 5.28 13.20 5:54 9.93 4.53 7.45 6.65 KWI] �a A- Net', M -91 153.34 153.92 153.92 151.43 154.19 153.47 150.06 145.o6 129.02 121.12 167.56 162. '3 6 130.60 52.72 146.87 TLECTRICaL Retire Retire Salary W.F, Tax Rate Payment Het Woodmansee, Carl 225.00 -3 14.90 5.55 12.49 197.61 Graham, Harold W. .4 Berry, Howard 210.00 -5 -0- 5.12 I0.75 199,25 Condry, Harold H. 190.0^ -5 -0- 5.18 9.32 170.69 SEWER DEPT. Sonneman, Charles W 190.00 -2 16:70 ::6.49: 12.33 160:97 Swett, Harry lgo.00,2�• 15.30 5.47 9.95 154.95 Blackstook, Jessie D 190.00 -2 15.30 5.76 10.37 154.33 WATER DEPT. Windringer, Mary E. 190.00 -0 32.60 6.42 12.20 145.20 N�givttt., K athr�ynn C 160.00 -2 11.90 7.26 11.62 136.49 Hardian, Lilah'B 16o.00 -i 19.80 6.54 10.46 12944 Myers, Lorraine 14oxo -1 16.40 123.60 Sailors, John J. 275.00 -4 15.50 259.50 McMillan, John D. 270.00 -3 22.10 5.47 14.77 233.13 . Merrell, Lewis 225.00 -3 14.90 5.61 12.62 197.48 Moore, Marvin J. 210.00 -4 4.20 5.29 11.11 194.69 Foster, Roy 175.00 -7 -0- 5.34 9•.35 165.65 Souder, Everett 175.00 -2 13.90 5.69 .9.96 151.14 Brewer, Jessie R 195.00 -1 4.90 5.55 10.27 169.93 Higuera, Gilbert -90 -7 5.29 Morales, George 200.00 -4 2.90 7.45 . 14.90 182.20 Tipping, Dwight 165:00 -3 4.6o 160.4o Tipping, Durl 185.00 -2 16.00 5.69 10.53 159.47 ENGINEERING DEPT. Patterson, R. L. 330.00 -1 50.60 6.40 21.12 259.99 Webb, J. B. 350.00 -t- 13.60 5.94 20.44 4,4js,f6 Dominick, R. L. 300.00 -4 19.60 280.40 Olsen, Rober t 275.00 -1 4o.00 235.00 Paulsen, Weseley 1.25 -2 Renfro, W. D. 1.10 -3 Ra"l�o�ne, Richard -4 "ai . / o L � FIRE DEPT, Retire. Retire. Salary W.H.Tax Rate Payment Net', Crocker, Frank W. $300.00 -7 -0- 13.17 39.51 160.49 Briscoe, R. J. 240.00 -2 25.90 9.19 22.06 192.04 Pellett, Percy N. 210.002 20.1.0 13.37 28.09 161.62 Daynard, Everett W. 200.00 -5 -0- 14.33 28.66 171.34 Handel, Ralph R. 200.00 -3 10.60 9.92 19.84 169.36 Zube, Charles E. 200.00 -4 2.90 10.42 20.84 176.26 Van Pelt, George 185.00 -2 16.00 169.00 Offerle, Eddie 185.00 -2 16.00 169.00 Hayden, Philipp 185.00 -3 8.10 17 '9.90 ri h G4 4LaP.iiLt -14 - Starkey Vobert -1 (YL O w/1,V Gorzuchouski, Stanley -3 ll.t3 HARBOR DEPT. Craig, I`ussell E. 105.00 -3 -0- 105.00 Verge, Joseph 180.00 -2 15.30 5.12 9.22 155.48 _..50.00 -t- 49.40 PARK DEPT. MacDonald, Wilford 165.00 -2 16.00 6.74 12.47 156..53 Mustard, Jim 180.00 -2 15.30 6.40 11.52 153.16 Smith, Bill P. -4 LIBRARY Wilson, Dorothea 200.00 -1 26.60 6.11 12.22 161.1g Sanson, Kay 123.46 -0 20.90 7.05 9.70 93.86 Martin, Harriet 125.00 -0 21.50 7.92 9.78 93.72 McChesney, Marian 150.00 -0 25.70 6.06 9.09 115.21 Kiger, H. R. 60.00 -2 -0- 60.00 Welch, Harry 240.00 -3 18.00 7.45 17.89 204.12 Ege, Margaret 135.00 -0 22.90 6.54 8.83 103.27 CAMP DEPT. L � :.... Current Oita rhoysed' = $air :Odertime �xp, F`d. Watt Ffl. ' 9 a� o2n1 : •Per] `:. Clyan x, sell SooQ 50..00 a. $.eea 50:00 50.00 Loiter.- L.;:Tabell..:. 50.;00..'::':. 50:00 • , Sari- 6tanley 50.00 50.00 ' Robert Allen 50 .0,. 50.00 "1C,L:` Rinehart 275.00 275- 00 r Rclood: Thompson.- 1.75.:00 175.00 Robert :fiarfliner 150:;00 150,00, _ Mary &drards 75:00 75;00 eiwon 22:5 >.00 225:00 Sugaa'ne Fanelom 225:00 2k5- 00 H,H..4�hit ®on 225;00 225;00 Romamond liakely 150,00 150,00 " J. i• 33aao 330.00 Rabe cum ®igs lgo;oo 190.00 Charlotte:,:0lean: 150.:00 15j0,,00 .iusis t:edYord 150 .,00 150:.00 .H1oq►nor (}raves, 150.00. 150.00 Maurine Craig: 50,00 50,00 R.R: f1pd kinson 30014100'-- 300000 Gortow 131e 131.58 404 CAUTIAN _ 200.00 200..00 i�.E. ,Dyson 200.00 200„00 :J,.. H: 4 um hers 200.'00 200, 00 ., Priest 200;00 200,00 anxy Lane' 200.00 200,00 V.G,Johns 185.00 185.00 - R.H Vfaltze 195.;00 195.0c ... 9 :I NoManigal 195 so 195.00 1.64 H.P, 1101st 71,64 L.® Phebus 42.00 2.00 Rol Albright 1901000 190.00 185.;00 185.00 a�dohaetori.. ` s lane Walter Kell 175,00. 175joo 175.00 175.00 9...0, Cusumano-.: 1754 . 115.00 Dale Montgomery 175,00. 175.00 . C,Fi Watto 175, 00. 175.00 Fero kombeap 125.00. 125 0`) Mrs : 25 :00 2�j .00 Lucille Hollingsworth :64.00 ' 6+.00 " L :�i; .Covert' 270.:00,.: 210,00 J F', Haan 18O:0o 180.OQ Ml4e.:ortega lao:oo 5:64 185 :64 Lloyd Bull.00k 180:00 22.56 :' 202,56 O.A, Johnson 180:,00 4 ",23 ;, 184,23 " Jia' Woods 00 45, 12 , 225.12 Ray,::Punk 180,00 33 84 213.97 . Casper Rupp 1 5.00 32 88 ' , , 207:88 e�ae Bead 175 00 175.00 itiok sut tore 150: oa 150, 00 Harry Ca bsll:`. 15000 150.00 Robert A tandsge 180;00 180.00 sari firaham 1 0,00 1 0,0. Ns171r Gsham j0'; 00 70.00 Frei$,Bnakley 170,00 15. g6 185.96 alike Ordat 153;.00 .153-00 Homer B0� er 163:,20 163 :20 Ray Arno1Q 16.20 163.20 ` Oliver.,Ledsndrs 13�i,80 136,80 Jse►n ol't- 146.20 146..20 Lse.ter Wright 159,80 fisrvinortesn 19;80 1 2,80 41,20 :; 214,00 _ Robw t I C 9 tandage 1 fi: 4o 156.40 Ighasi o-, Caaetro o�l��p 20.40 Robert Q den Roo 01l mpton 54;40 20,40 54;40 20,40 Axsb?ert . rguson. 2Z. 50 2.5 50 webster.. aabenoteia 54;40 54.40 will grown.ie o.20 10.20 Ohoster. :8tandage 23,60 .. 23. 50 Calvin MQlntse 17:00 17.00 ` •Walter ruAP .,. 142 .; 80 . 142,.80 'Current .. .61ty 8aaployal Salary" t ®mime" Exp, rd. %iQater=id. &peaial , phrk John C6g1"e 3 7;40 40 367... J.R.. "Johaaton 169.20 1 20 Auguet Atandage Hall 12 ,60 4:73 .. 1 4:33 Arty ur 64 60 6 Robert Montag 57; 0 . 57,80 - George Crook ®r b1 20 61.20 Btan.Gor$uehovakl 68.:.00 68.00 ,. Joseph Dail0 apt 34,85 34, 95 " Sohn' R-' 10. 20 10.20 Robt. L �oara:. ' .. 10::20 • : ? 10.20 ,: , .... Cli.rton Govan 17 :;85 17,85 Croaker 300:00: 300.00 R *J.•Brisooa 240.00 `240.00 . . POrey Pelyett 210,00 500 215 «00 Daynard 200.'00" . 49:'60 .'" 249.60 Ralph R Randal 200;00 87;80"" 287,'80 Rhvlee E' Eb-a 200.00 49;60 248.;60 Eddie 185,00" 2 «50 .187:,50 Wa11y Sol or 185,00 10 ;Do ". 195.00 G..E San .Pelt 185.00 12,16 ' .. 197,16 Phi111p Hayden 19.5 00 28,66 214,66 '.R' W.,d -hr ®s 133:76 106.00-;', le, 143",.76 $111, $poke. 91.20 2':,50 93:70 VolOteer Fireman 338",72 3 8.72 xilton Arborna 158,08 158008 Anthony Rauea $2.75 7arl Woodwana ee 22.5 00. 1.45 2. ; . " 21[arald Z-:"Ro l3rabam «35 -1,"35 � Ruaasll Craig. 105 Co 10540 Joseph verge 180.00 180:00 Douglas Priest 50;.pfl "50,00 toJosephine Pears-61 132:00 132.00 $6 meman Harry 190.00 17:.88 20.88 Swett 180.00 x$.;56 20 ,:56 Jeaeie Blaokotook 180`.00 i5; 51 19 1 ffiat u Atasbitt, 160.00 10 � 7 -53.33 J• -'hft I IIora 275 «00 45.8 2335.12 : tvaratL" oufl.r. 175;OO 17:11 29..:16 162,95 Roy peter Goy smith 179,:00 ,13;:02 32.'83 15.19' 17E.: o 14.85 18.00 1 g.65` 'Albert .Irwin 1 2.80 16.188. 25.20 164.4. Tte Hales, a..40 2,03 70 43. Al'"'. 0lina 15.75 1..75 J*#a Rano ::'• :10:,,: 20.02 102 .88: �Isry''Minds�inger 1y0.:00 190,00:. Lilah H-r�an 1 0.:00 66 aarolyn 861gran 65.'28 10.00° 5.28', Lorraine Rysre 140;;00 110.00 30;00 John Itakulan 270,,00 24 O.flO. Le*10 xerreli " 225;00 23;_76 8.76' •He►rain oore" ,210 00 22,14 232.14 George Moeolea 200.00 1E:48 ; 212.48 Dvight•ripping 165..00 .: i65.flo GiliierL Higuera 172,.80 12.83 18C7y .6•�3 J.R.'Srerar 1d�:00 12:33 .l9{rf3' nIc Young 180.00 176:25 3.75 Howara Berry Condry 210.00 39_ b 2zQ.jq5 26.2 2,"la Harold 160.00 39.:48 189.47 26.2j 3.7 Clarence Becker, 147,60 9 4 #5 152.40 3.30' 1:5 " NacDosaid 185,00 18 y00 J-' }M MUSUrd 1$0,00 5 6 118.18 746 $.P. °smith'.' 172:80 10.60 183.'60 Dasl.ri��ing 185.00 43 „63 228.63 R.L. Pittaraon., 330:o0 17 .,47 16156 76.17 J.B. Webb 350.00 43:65 94.21 27:36, "272,11 R.L.:Doaimok 300,00 50..00 76.24 '165.63. 108.1,3 ' Robert.Olsen 75.:00 2154000 M. D. Renfro 15�t.0 �1:S0 Beasley Paulsen 216:56 " 3:75 " te r6l� �F CURRENT EXPENSE FUND STREET DEPARTMENT 1943-4 4_ 44o salary Supt: 600.00 440 -A Assistants 3,040.00 440 -B Office Supplies 200.00 441 Street Cleaning - Labor 7,000.00 441 -A Street. Cleaning - Supplies 200.00 442 Street Repairs - Labor 5,000.00 442 -A Street Repairs - Supplies 2,000.00 442 =B Drainage - Labor 300.00 442 -C Drains, ge - Materials 200.00 443 Trash Collection - Labor 10,200.00 1443 -A Brush & Debris - Labor 20100.00 445 ' Auto & Truck Fuel 2,000.00 44 - A auto & Truck Maintenance ,300.00 446 Garbage Collection -Labor ,900.00 447 Bridge Maintenance -Labor 200.00 447 -A Bridge Maintenance - Supplies 100.00 448 Comfort Stations - Labor 3,000.00 448 -A Comfort Stations - Supplies 1,000.00 450 Beach Maintenance - Labor 1,000.00 450 -A Beach Maintenance - Supplies 100.00 450 -B Street Painting - Labor 500.00 450 -C Street Painting - Materials 1,000.00 450 -D Street Signs 200.00 450 -E Lot Cleaningg 400.00 134 . New Street Constr. - Labor 600.00 134 -A New Street Constr.- Materials 600.00 105 Equipment 21000.00 53,74o.00 ENGINEERING DEPARTMENT 449 . Salary - City Engineer .11000.00 449 -A Assistants 2050,00 449 -B Supplies 400.00 449 -C Equipment 100.00 449 -E Auto-Expense 150.00 $ 4,Doo.00 ELECTRICAL DEPARTMENT 444 Salary - City Electrician 250.00 444 -A Current 5,600.00 444 -B Supplies 2,000.00 444 -C Labor 3,050.00 444-D Auto Maintenance 300.00 $ 110200.00 9 moms 265•59 314.41 2o22 03 3.LU 41143.2 1.6 .$7 1,492.66 g07.3i 534.92 234.92 5.00 195.00 9 :4496.49 33: is $1.7zs 266. 3 336117• b 367.66 7.1 2, 262.6o -.0- 200.00 ..0- 100.00 2'632.52 R,211 282.11 9 250.1 249. 39 : 05012 37.70 3625.30 250.16 49.62 1,017.31 417.31 ..0- 2.000.00 43x614.55 10,125.45 n:902 443.16 1.2793 62 . j 235.33 16..67. -.0- 100.00 147-97 2.0 20667.65 1.332..15 250.00 3.740 2 1'659.13 2099 .00 "M $9214.07 $e965.93 4 4 4 4 4' 4' 4• Y 499 -B 499 -C 499 -D 501 -E 501 -A CURRENT EXPENSE FUND SEWER DEPARTMENT Salary Supt, Pumping Plant - Operators Pumping Plant - Supplies Pumping Plant - Power Mtce. of Mains - Labor Mtce, of Mains - Supplies Disposal Plants - Labor Disposal Plants - Supplies Disposal Plants - Power Auto & Truck •- Fuel Auto & Truck - Repairs New Connections - Labor New Connections - Materials Rental Or.Co.Jt. Outfall Equipment HARBOR MAINTENANCE Labor Supplies City Docks - Labor City Docks - Materials Dredging - Labor Dredging - Mtce. & Supplies Pier Maintenance - Labor. Pier Maintenance - Supplies 1943 -44 600.00 3,900,00 700.00 2,400.00 3'400.00 1,750.00 300.00 1,100.00 250.00 200.00 200.00 100.00 1,800.00 1,000.00 17,700.00 300.00 200.00 200.00 200.00 2,700.00 1,200.00 800.00 700.00 V 6,300.00 9 Kong$ !MPSTtif1TM IK8 2T2. Z9 3, 301. 0 U9. is 1x T -80 2:992.81 1. 262;52 19 .4 .. OW 900.00 -.0• 13.143.67 120.1► 6. 4.61 1'611 -it 219.39 203.0 2,773.94 1. 10,82 2.20 1 9.48 204.13 1.40 610.51 12.52 52 2.44 100.00 gW.d0 10000-00 4.456.33 179.26 ig. 9 1,2EK, r 2. 00. 3.526:06 CURRENT EXPENSE FUND CAMP FUND 1943-44 4 Employees 6 1,500.00 5� Supplies 500,00 45S Bowlin Gas 400.00 100.00 3,x00.00 9 x0sm sxpge��ee 1,74.30 33g.7o 43�. 47-07 3.134 39 34.39 IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED 495 materials for Balk -bead 686.50 6,�E.5o 495 —A BARK FUND 365 iK arses $ 4,700.00 365 -A Truck Maintenance 600.00 365 -B supplies 00.00 6,000.00 CIVILIAN DEFENSE 489 Civilian Defense - Labor 1600.00 46g -A Civilian Defense - Supplies 4,500.00 102 -J Equipment 1,000.00 4 7,000.00 I-01 goo 1 r . 8. 3.174.13 20825.87 2001$.66 514.66 20685.18 it 4.a -.0- 10000.00 0000 40699.84 80300.16 I 14ATER FUND OFFICE ADMINISTRATION 1943 -44 =Xppl s 48o Salary Supt. 2,000.00 i,2 9:0; 7$ - 40:22 480 -A Salary - Office Aests. 4,000.00 ��}$j 480 -B Supplies & Materials 2,000.00 2'g7, 1,Q23.1 480 -C Salary -- Asst. Supt. 2,700.00 250.00 2:950-00 PUMPING PLANTS AT WELLS 10,700.00 481 Labor 1,600.00 .,"964.21 5�Y 481 -A Supplies 400.00 481 -3 Power 2,400.00 1 72,9 70.10 4,400,00 BOOSTER PLANT NO. 1 461 -0 Labor _ 1,600.00 914,64 685.36 481 -D Supplies 200.00 3 7 .92 810.08 481 -E Power 4,600.000 6,400.00 r WATER TREATMENT 461 -F Flushing 100.00 ..0. 1MO.00 461 -G Water Treatment 400.00 4M.07 ,47 500.00 C. D. M. BOOSTER PLANT 482 Labor 900.00 2,060.40 1,160.40 462 -A Fuel & Supplies 1,300-00 10140.48 159.52 2,200.00 HEIGHTS BOOSTER PLANT 483 Labor 300,00 28.17 271.8 483 -A Supplies 200.00 •.•0+ 200.00 483 -B Pourer 100.00 38.60 61.40 600.00 MAINTENANCE OF LINES 484 Labor 7,500.00 4OZ13.02 3,0 0,6 484 -A Supplies & Expenses 3,500.00 2. 59.37 1, . 3 11,000.00 METER MTC. & READING 485 Labor + 500.00 0.012 10,01 465 -A Supplies 200.00 1 24 4 485 -B Meter Reading 500.00 38.$ 83 11 1j.1f 1,200.00 486 Auto & Truck Fuel 800.00 498.92 301.0 . 486 -A Auto & Truck Repairs 1,100.00 590. g4 509.4 487 New Connections - Labor 600.00 81.9. 7 487 -A New Connections - .Materials 600.00 249.34 488 Miscellaneous 100.00 91. 8. 488 -A Insurance 600.00 200•00• 3,600.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys. - Labor 1,500.00 156.64 1,j4 , 102 -B Dist. System - Supplies 1,500.00 20.18 1,255. 102 -D Equipment 20000.00 248.35 1, g 102 -E Fire Hydrants - Labor 200.00 -00• 200.99 . 102 -F Fire Hydrants - Materials 200.00 -.0. 200.00 5,4o0.00 GRAND TOTAL 4 46,200.00 271283.71 18,916.29 HARBOR DEPARTIENT 316 Harbor Master's Salary 316 -A Other Salaries 316 -B Equipment Maintenance Boat 316 -c Supplies 2,500.00 l.lq•�3 800.00 e0o.00 i eoo.00 4,500.00 *693.56 9�5•T7 15.90 1-06C STANDING OF CITY FUNDS January 1 General City Funds Traffic Fund Current Expense Fund Camp Fund Special Fund Park Fund Library Fund Advertising Fund Water Fund Property Fund Unapportioned Fund Miscellaneous Bond Fund General Bond Fund M. I. D. #1 Bond Fund M. Is D. #2 Bond Fund M. I. D. #3 Bond Fund M. I. D. #7 Bond Fund 1915 Act Assessment Fund 1915 Act Full Paid Assessments 1940 Pier Bond Fund A. & I. #1 Bond Fund Gas Tax Fund TOTAL FUND PER TREASURER 52,528:50 6, 2`7 35,237.01 70,414.69 163.14 11,501.75 6,329.75 17,668.36 66,697.16 41, 4.6 lo6,632.03 27,367.95 12,162.97 56,266. 91 24,059.42 2,691.56 9,323. 0 1,516. 1 32 ,5416.29 6, 65.26 1,057.9 1,786.1 5 :861.86 161,497.14 356,212.21 Yours Truly, 27,135.55 2,777.50 67,951.60 3,719.63 „g.246. n 93,339.29 690.96 15,462.09 10, 90 7 . 26,960.92 90,511.42 66, 737. 20 147,249.62 29,149.79 15.026.66 69.576.97 2,020.55 2p995-80 9.237.09 1,7 2.46 10,249.66 4,472.94 1,057,9 2,233• 90.00 145.705.70 2 29,619.79 1070g.00 10145.17 6,316.32 5,368.19 133,923.09. 1,229.4 17,060. 14, goo. 33,094.77 66,137.71 66.,332. 615 134,470.59 29,720.74 13,652.0 73,062:75 _Ib2U -9a 2P941.00 9,253.21. 1,607.54, 9,652.56 2,614.67 1,057.95 2,211.90 90.00 146.342.32 4139153.52 44 ,110.77 Plus Bonds 5,6 6.79 Gant - Treasurer 502,'393.55 CURRENT EXPENSE FUND 1943 -44 1942 -43 POLICE DEPARTMENT 1943_44 5 Months Expend. 5 Months. Expend. 400 -A 400 -B Salaries Extras 25,56o.00 400 -C Traffic Officers 1,500.00 4,440,00 401 403 Supplies & Misc. Exp, Auto Exp. & Repairs 3 000.00 103 New Equipment 3,000,00 1,000.00 38,500.00 HARBOR DEPARTMENT 316 316 -A Harbor Master's Salary $ Other Salaries 2,500.00• 10085,00 849.81 316 -B Equipment Maintenance Boat 600.00. 400.00 338.00 147985 1,072.71 316 -C 316 -D Supplies Boat iitce. 600,00 249.53 0, 231.26 $ 4,5oo.00 10818.38 447.29 2,601.07 LABOR ............. 30300900 1,421.00 1,922.52