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Annual Budget 1945
CURRENT EXPENSE FUND CLERK'S DEPART14ENT 1944'-45 300 Salary - City Clerk 2,700.00 3 7 0o.01 301 Salary - Others 1,200.00 2 ® Co,00 " 302 Miscellaneous 500.00 r" 303 Deputy License Collector 600..00 L °.. 2,300-00 5, 300.00 `G 3 Q -e- ('f CITY HALL 4 Repairs 5 Telephone b Office Expense 7 Heat & Light 9 Civil Service 0 Publishing Ordinances 1 Cash Audits S Election Officers 5 -A Election Supplies 2 Building Inspector 3 Expenses 7 Auditor ti, , ; 5 Taxes - My 6wiied'Prop. 5 -A Purchase - Tax Dlqt. Prop, 0 Insurance 2 Misc. Expenditures ,2 -A Asmt, - City Owned Prop. 4 Planning Commission,). 34--A F, CITY TREASURER 335 Salary - Treasurer 335 -A Salary - Others Bond of Treasurer 337 Misc, Expenditures CITY ATTORNEY 340 Salary - City Attorney 340 -A Salary - Secretary 341 S.uppljes & Expenses 341 -A Extra Services 100.00 �` '• 600 , oo . 1,000.00. ! ; 340.00 3 c 100.00 300.00 2 e < 700.00 7 250.00 500,00 2,769.00 I a 500.00 E 5,500.00 300.00 3 100.00 500,00 $17,200-00 Ll .s- 7 r 600.00 G n`fl 600.00 L 500.00 s o °. 100,00 / 6 1,$00.00 2,100.00 POLICE JUDGE 345 Salary - Police Judge 346 Misc, Expense 347 Juror's Expense 100.00 �` '• 600 , oo . 1,000.00. ! ; 340.00 3 c 100.00 300.00 2 e < 700.00 7 250.00 500,00 2,769.00 I a 500.00 E 5,500.00 300.00 3 100.00 500,00 $17,200-00 Ll .s- 7 r 600.00 G n`fl 600.00 L 500.00 s o °. 100,00 / 6 1,$00.00 2,100.00 CITY COUNCIL 350 Salary - City Council 300.00 AUDITOR & TAX COLLECTOR 420 Salary - Deputy Tax Coll, 421 Salary - Others 421 -A Extra Help 422 Publishing 423 Supplies 100.00 �` '• 600 , oo . 1,000.00. ! ; 340.00 3 c 100.00 300.00 2 e < 700.00 7 250.00 500,00 2,769.00 I a 500.00 E 5,500.00 300.00 3 100.00 500,00 $17,200-00 Ll .s- 7 r 600.00 G n`fl 600.00 L 500.00 s o °. 100,00 / 6 1,$00.00 2,100.00 21 / r e 900.00 9 300.00 300.00 ...... _ 3,600.00 1,800.00 / y �. ..:;•,.: 250.00 2 0.00 ;.:, ; ..... 2,300-00 3,000.00 600.00 l 5,000.00 c 500.00 , 100.00 •900.00 }: ;:: •r :;. . ` X7,100.00 TOTALS $40, 300.00 ji 5 : } it cc � y,a a5'r0 5 h:�U A .I $ 4,680.00 CURRENT EXPENSE FUND POLICE DEPARTMENT 1944 -45 400 -A Salaries $29,040..00 - -400 -B Extras + s 1,500.00 400 -C Traffic Officers 4,560.00 401 Supplies & Misc. Exp. 3,000.00 403 Auto Exp. & Repairs r ys �,ec 3,200.00 103 2 New Equipment , /i.9i 1,000.00 $42,300.00 �36s`6 y/- HARBOR DEPARTMENT 316 Harbor Master's Salary 660.00 316 -A Other Salaries 2,820.00 316 -B Equipment Maintenance Boat 600.00 316 -C Supplies 600.00 $ 4,680.00 0 —B 0 —C 0 —D 2 4 6 CURRENT EXPENSE FUND FIRE DEPARTMENT 1944 -45. Salary of Chief 3,1$0.00 Asst. Chief, Capts.+ I y00,V6 14,460.00 Drill Money 1,000.00 Fire Call Money OQ 1,000.00 Relief & Vacations 21600.00 Extra Summer Men & Relief 1,50Q.00 Auto & Truck Maintenance 1,200.00 Station Repairs + 43 °° 250.00 Plant & Misc. 1,200.00 Replacements,Fire Supplies 500.00 Communication Lines 500;00 Oxygen & First Aid Supplies+ so,om 300,00 $27,690-00 1 kE -a ..1 3 LIFE SAVING DEPARTMENT 490 Supervision oa va 300.00 490 —A Lifeguards i ' — 5,535.00 491 Supplies & Maintenance 250.00 /y 6,085.00 Ao, S`. 00 CURRENT EXPENSE FUND . STREET DEPARTMENT 1944 -45 440 Salary Supt. a 600.00 440-A Assistants 3,000.00 440 -B Office Supplies 250,00 441 Street Cleaning - Labor 7,300.00 441 -A Street Cleaning - Supplies 500.00 442 Street Repairs - Labor 6,200.00 442 -A Street Repairs - Supplies 2,000.00 442 -B Drainage - Labor 600.00 442 -C Drainage - Materials 200,00 443 Trash Collection - Labor 12,400,00 443 -A Brush & Debris - Labor 2,100.00 445 Auto & Truck Fuel 2,400.00 445 -A Auto & Truck Maintenance 4,500.00 ,446 Garbage Collection - Labor 9,600.00 447 Bridge Maintenance - Labor 200.00 447 -A Bridge Maintenance - Supplies 100.00 445 Comfort Stations - Labors 3,000.00 445 -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 00.00 .450 -C Street Painting - Materials 200.00 450 -D Street Signs 200.00 450 -E Lot Cleaning 400.00 134 New Street Constr. - Labor 1,500.00 134 -A New Street Constr. - Materials 2,000.00 105 Equipment 5,500.00 $65,350.00 ENGINEERING DEPARTMENT 449 Salary - City Engineer $ 1,000.00 449 -A Assistants 3,000.00 449 -B Supplie's 400.00 449 -C Equipment 100.00 449 -E Auto Expense 200.00 ELECTRICAL DEPARTMENT 444 Salary - City Electrician 444 -A Current 444 -B Supplies 444-C Labor 444 -D Auto Maintenance $ 4,700.00 $ 2,520.00 5,500.00 2,500.00 1,000.00 43o.00 $11,950.00 .Iva r;IJI61MZ", 0�Z0W3ikT,Putiyp 499 CURRENT EXPENSE FUND 300,00 SEWER DEPARTMENT 1944 -45 470 Salary Supt. 495 -B 400.00 470 -A Pumping Plant - Operators 4,400.00 470 -B Pumping Plant - Supplies 500.00 470 -C Pumping Plant - Power 2,300,00 471 Mtce. of Mains - Labor 2,000.00 471 -A Mtce, of Mains.- Supplies 500,00 472 Disposal Plants - Labor 2,000.00 472 -A Disposal Plants - Supplies 400.00 472 -B Disposal Plants - Power .500.00 473 Auto & Truck - Fuel 400.00 473 -B Auto & Truck - Repairs 200.00 475 New Connections - Labor .300.00 475 -B New.Connections - Materials 300,00 475 -C Rental Or. Co. Jt. Outfall 1,500.00 105 -A Equipment 1,000.00 105 -B Outfall Sewer Contract x,500.00 $22,500.00 .Iva r;IJI61MZ", 0�Z0W3ikT,Putiyp 499 Labor 300,00 499 -A Supplies 200.00 495 -B City Docks - Labor 200.00 499 -0 City Docks — Materials 200.00 499 -D Dredging - Labor 2,500.00~ 499 -E Dredging - Mtce. & Supplies 1,000.00• 501 Pier Maintenance - Labor 500.00`1 501 -A Pier Maintenance - .Supplies 600.00� 45,800-00 2 .2 a? M L 4 .q 1 n S 456 458 495 495 -A CURRENT EXPENSE FUND CAMP FUND Employees Supplies Lights & Gas Bowling Green IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED 1944 -45 PARK FUND 365 Salaries 4,600.00 365 -A Truck Maintenance 400.00 365 -B Supplies 500.00 5,500.00 CIVILIAN DEFENSE 489 Civilian Defense - Labor 250.00 499 -A Civilian Defense - Supplies 250.00 102 -J Equipment 1,000.00 1,500.00 ADVERTISING FUND 360 -A Assistant 1,750.00 360 Manager's Salary 3,000.00 361 Expend. by Chamber of Com. 6,750.00 361 -B Neon Sign Lights -.0- 361 -H Misc. Expend. by Council -.0- 11,500.00 WATER FUND 1,700.00 486 OFFICE ADMINISTRATION 1944-45 480 Salary ,000.00 480 -A Salar- Office Assts. 4,000,00 460 -B Supplies & Materials 2,000.00 480 -C Salary - Asst: Supt. 2,700.00 Insurance 600.00 $10,700.00 PUMPING PLANTS AT WELLS 481 Labor 1,600,00 481 -A Supplies }}00,00 481 -B Power 2,x+00.00 Equipment 5,000.00 $4,300.00 Fire Hydrants - Labor BOOSTER PLANT N0. 1 102 -F 481 -C Labor 1,600.00 481 -D Supplies 400.00 481 -E Power 4,600,00 6,600.00 WATER TREATMENT 481 -F Flushing 100.00 481 -G Water Treatment 00.00 CDM BOOSTER PLANT 00.00 482 Labor ' 1,800,00 482 -A Fuel & Supplies 1,400.00 3,200.00 HEIGHTS BOOSTER PLANT 483 Labor 300.00 483 -A Supplies 200.00 483 -B Power 100.00 600.00 MAINTENANCE OF LINES 484 Labor 7,500.00 484 -A Supplies & Expenses 3,500,00 11,000.00 METER MTC. & READING 485 Labor 700.00 495 —A Supplies 400.00 485 -B Meter Reading 600.00 1,700.00 486 Auto &.Truck Fuel 800.00. 486 -A Auto & Truck Repairs ,000.00 487 New Connections - Labor + k ", ,000.00 487 -A New Connections - Material ex /zoa.0O700.00 488 Miscellaneous 100.00 488 -A Insurance 600.00 4,200.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys. - Labor+ x00001,500.00 102 -B Dist. System - Supplies 4 /s00v01,500.00 102 -D Equipment 5,000.00 102 -E Fire Hydrants - Labor 200.00 102 -F Fire Hydrants - Materials 200..00 8,400.00 GRAND TOTAL $51,300.00 ,/ z J, c • r ry iii. .. .. .... _. .._ i r 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 RESOLUTION N0: '�n .5I WHEREAS, it is necessary under the law for the city eouneil of the city of Newport Beach to fix the salaries of all appointive officials and employees of the city of Newport Beach; and WHEREAS, the compensation and salaries of said appoint- ive officials and employees have heretofore been fixed by resolution of the city council ; and WHEREAS, the city council of the city of Newport Beach desires to change some of said salaries in certain particulars. NOW, THEREFORE, BE IT RESOLVED: that the city council of the city of Newport Beach does hereby fix and determine that the salaries of all appointive officials and employees of the city of Newport Beach shall be as follows: Deputy License Collector Frank L. Rinehart 50.00 City Judge 0. A. Jones 150.00 City Attorney Roland Thompson 175.00 City Attorney Secretary Edith Schaniel 75.00 Deputy City Clerk Ruth E. NacIntyre 165.00 City Auditor A Deputy Tax Collector J. A. Gant 280.00 Clerk Mabel Cummings 175.00 Building Inspector A. M. Nelson 225.00 HARBOR DEPARTMENT Assistant Harbor - Master Russell E. Craig 55.00 Boatman Joseph W. Verge 170.00 Boatman Lloyd F. Johnson 45.00 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 ENGINEERING DEPARTMENT City Engineer Superintendent of street,, water and newer R. L. Patterson 330.00 Deputy Engineer J. S. Raub 250.00 Draftsman Frank Kolarik P.T. .90 per hr. SEWER DEPARTMENT Pump operator Chas. Sonneman 195.00 Pump operator Jesse Blackstock 175.00 Pump Operator Harry E. Swett 175.00 WATER DEPARTMENT Asst. Supt. John D. McMillian 210.00 Foreman Lewis Merrell 2 0.00 Pipe Fitter Marvin Moore 2.00.00 Pipe Fitter Geotge Morales 200.00 Pump operator John McMillan Sr. 3 .0o Pump Operator Albert Dixon 160.00 Laboeer- Skilled Roy Foster 170.00 Book - keeper Anne Pried 175.00 Steno - Clerk Margaret Eatus 1 .00 Clerk Kay Nesbitt 14o.00 PARR DEPARTMENT Foreman W. C. MacDonald 1$0.00 Manager Advertising Dept: Harry Welch 240.00 Stenographer a Clerk Advertising Dept., Margaret Ego 135.00 Aso %. Secretary to planning comission Hate McCann P.R. 25.00 BE IT FURTHER RESOLVED: that all other resolutions of the city of Newport Beach fixing salaries of appointive officials and employees of the city of Newport Beach be, and they are here- by rescinded and declared of no further force or effect for any purpose whatever. BE IT FURTHER RESOLVED: that the amounts set opposite the names of the appointive officials and employees$ shall be deemed to be, and shall be monthly salaries, payable the first Monday following the month in which they shall be ear Rea- The Rea- salaries herein mentioned shall go in to effect as oi"-iay�lst, /94F 1' 4rqWj and shall be paid the following month. I HEREBY CERTIFY THAT THE ABOVE AND FOREGOING RESOLUTION WAS DULY AND REGULARY PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH AT A REGULAR MEETING OF SAID CITY COUNCIL HELD ON THE 3rd. DAY OF JULY, 1944, BY THE FOLLOWING VOTE, TO -WIT: AYES, COUNCILMEN: U��\�� �lydll ► t u `Vi— NOES, COUNCILMEN: ere_ ABSENT, COUNCILMEN: I[.;6A. Request For Appropriation BOARD OF TRUSTEES CITY OF NEWPORT BEACH, CALIF. GENTLEMEN: I hereby regnest an Appropriation of City Funds Be made as follows= To Fire Dept. Acct 466. For oxygen & drat aid]pppliea Description _ Increased use Of OxygenL9 Amount 50400 For the following reasons: Inoreased use of Oxygen by water & Street Departments for outting purposes and in Fire Dent for resusitation oases. r Allowed (Date) I Disallowed (Date) F"D Account No. Request For Appropriation BOARD OF TRUSTEES CITY OF NEWPORT BEACH, CALIF. GENTLEMEN: I hereby request an Appropriation of City Funds Re made as follows:— To Fire Department Age un 460_A—_ Description __ Salary for man m 175-0f) per month Amount $ 1,400.00 For the following reasons: To cover expense of employment additional man authorized -November 4,1944 . nt No. Allowed (Date) Disallowed (Date) FUND Aucoa TREASURER- AUDITOR /"•., ^r.� DEPUTY TAX COLLECTOR!( '\ J. A. GANT 77q/ } �. �itX Current Expense Water Library AQvertleing mire. b!. I. D. #1 K-I,D. #2 X.1.D. #3 N.I.D. #7 A.A.I STANDING OF rUNDS JUNS 30th 1 4 103 x 2],7.62 86,502.57 ..1` 12,182.44 7,476.52 BO FUNDS 1943 12,453.05 64,115.12 2,251.44 3,267.13 4,845.37 .2,237.35 889.69 1943 14,717.76 11,073.45 CITY COUNCIL _ O. B. REED LLOYD CLAIRE _ ,-ROBERT ALLEN 'j7JXIJE6 S. BROWN IRVIN GEORGE GORDON MAYOR 1944 111,T51.17 81,709.91 1944 16,303.65 14,13ffi.07 .1944 10,527.78 64,268.52 1.367.39 2,985.59 3,596.37 2, 80 1,184.16 t 3 � rrit Advertising Department r; ITmd IN . BUDGt' Amount 6pent 3uggeeted f rs 1943 -44 1945 1.. Salary Manager .'2,880.'00 Balary. stant 1;620,'00 1,750:40 3. Rent of •Office 3,6'OdO 400.'00 4 •Printingostage, Photos 1.,446::00 1,500,Qq -X) 5. Folders, ®te. 478.00 1,5' W 00 6. Adv ®rtisiiag, Publicitg. 1,533:.00 1,00Ut00 7. Events, °Features; etc. 1,323.',00 1,350. Q0 8: Harbor Items 414.00 50o' -bo 9... 81gris 61,120:.00 10,450x00 . 18,4 0.00 (g) ,he" :item "Folders" was. low. 1bst; ear:becaus6'of stock on hand. to are now- ordering 50,000 copies which. will coeG- about .2;,000. s:: Am-lop! at :. OW Q0.001 a Manor t�'.�, ;�_ 'r' tact+ R^;hif'.pi .,Darn 10:01N Onj "W SIDIIAr Von; 'low a i" �.e EARL W. STANLEY, PRESIDENT RRAOEN FINCH, FIRSTVICE PRES. DR. GORDON M. GRUNDY, SECOND VICE PRES, SAM KINSFATHER, TREASURER HARRY WELCH, SECRETARY fteura&t a#a4,4" e"" 4 e "ww Serving Nswport `3Qarbor Area— Embracing Newport, Balboa, 'Balboa Island. Lido Iskv (3orona `Del eXar, Seashore 6lony, Xewport Weights, East and "WeR Wetvport, Etc. M A I L A D D R E S S : P. O. B O X 7 1 B, B A L B O A, C A L I F O R N I A Another Day Nearer Victory July 21st, 1944 Mr. J. A. Gant City Treasurer City Hall Newport Beach, Calif. Dear Mr. Gant: I am enclosing herewith revised budget. You will note I have corrected the figure for salary and revised the Item 6, taking out signs and reducing the item $500, and adding a new item for signs alone at $1120.00, making a total budget of $12,000. In regards to the sign item, we are estimating the cost of a plan to place a billboard sign at about five locations on the Coast Highway but all within the City Limits. I explained this in some detail to you the other day. It will help to advertise the various sections of the Community and in the opinion cf our Sign Committee should prove very effective. Sincerely, y 'e . Secre ary- Manager RICH- Ci 1 2TMENTS i ELEPHONE 52 59 April 2, 1945 SUBJECT: Honorable City Council City of Newport Beach Newport Beach, California Gentlemen: The following appropriations are requested :. Sewer Department. Acct. No. 470 -A 470 -B 470 -C 471 471 -A 472-B 105 -B Pumping Plant Operators, Salar *es Supplies Power Maintenance of Mains, Labor it " " , Supplies Disposal Plant, Power Outfall Sewer Connections Street Department Acct. No. 443. lfi sA Collection, Labor 443-A Brush & Debris, Labor 446 Garbage Collection, Labor Park Department. Acct. No. 365 Salaries Electrical Department. Acct. No. 444 -A Power, Street Lights. Total Total 500.00 300.00 500.00 2,000.00 500.00 500.00 5,000.00 $9,300.00 $1,000.00 1,200.00 1,500.00 $3,700.00 900.00 $1,100.00 r rV s ' Page 2 4 -2 -45 Honorable City Council Newport Beach, California Water Department, Amount Acct. 484 -A Maintenance of Lines, Supplies $42000.00 487 New Connections, Labor 2,400.00 487 -A " " , Materials 1,800.00 102 -A Improvements, Distribution System Labor 600.00 102 -B " " '" " Supplies 79400.00 Total $160200.00 RLP /kn Respectfully submitted R. L. P t— son CITY EN6INEER _ft)N CURRENT EXPENSE FUND STREET DEPARTMENT 1944 -45 440 Salary Supt. 600.00 440 =A Assistants 3,000.00 440 -B Office supplies 250.00 441 • Street Cleaning - Labor 7,300.00 441 -A Street Cleaning - Supplies 500.00 442 . Street Repairs - Labor 6,200.00 442 -A Street Repairs - Supplies 2,000.00 442 -B Drainage - Labor 600.00 442 -0 Drainage - Materials 200.00 443 Trash Collection - Labor 12,400.00 443 =A Brush & Debris - Labor 2,100.00 445 Auto & Truck Fuel 2,400.00 445 -A Auto & Truck Maintenance 4,500.00 446 Garbage Collection - Labor 9,600.00 447 Bridge Maintenance - Labor 200.00 447 =A Bridge Maintenance - Supplies 100.00 445 Comfort Stations - Labors 3,000.00 445 -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 600.00 450 -D Street Signs 200.00 450 -E Lot Cleaning _ 400.00 134 New Street Constr. - Labor 1,500.00 134 -A New Street Constr. - Materials 2,000.00 105 Equipment 5,500.00 465,350.00 7 montha MaWme leans 251, g[ .�3 1997�.�:0 1 ,9� x 4410.4 28 F410 . 2 x 43.13 23 .01 0 s ,3 2 8. 3x 7796.92 4� T3008 x 1924.:pv EA0 x 1J72: 12:11 TO ?, 62 21N:?0 X 3 1,05 .1) 16.0 1320-99X 5� 319.28 b!!0. P2 x 38.50 61.50 34.24 235. GJ 10.30 1 0. x 0 1500, 00 k 185.49 1814. 34o6, 2099.99 3 ,444.46 29,198.07 292..53 ENGINEERING DEPARTMENT 449 Salary - City Engineer $ 1,000.00 588 9,13 576,8449 -A Assistants 3,000.00 14 ?14 1576,81 449 -B Supplies.. 400.00 44 54 47.54 449 -C Equipment 100.00 0 100.00 449 -E Auto Expense 200.00 120.04 79.94 41700.00 21, ,1 67. - 47.54 .. �3 ELECTRICAL DEPARTMENT 444 Salary - City Electrician $ 2,520.00 1243, 22 6, 444 -A Current 5,500.00 31724,7�5 444 -B Supplies 2,500.00 10$0.02 1 1999 444 -C Labor 1,000.00 218. 7�81,0 444 -D Auto Maintenance 430.00 57,0 372,21 411,950.00 5,279.5 6,170.68 470 470 -A 470 -B 470 -C 471 471 -A 472 472 -A 472 -B 475 B 475 -B 475 -C 105 -A 105-B Ogg -A 499 -B 499 -C 499 -D 5909 -E 501 -A CURRENT EXPENSE FUND SEWER DEPARTMENT Salary Supt. Pumping Plant Pumping Plant Pumping Plant Mtce, of Mains Mtce. of Mains Disposal Plants Disposal Plants Disposal Plants Auto & Truck - Auto & Truck - New Connections New Connections Rental Or. Co. Equipment Operators Supplies - Power - Labor - Supplies - Labor - Supplies - Power Fuel Repairs - Labor - Materials Jt. Outfall Outfall Sewer Contract HARBOR MAINTENANCE Labor Supplies City Docks - Labor City Docks - Materials Dredging - Labor Dredging - Mtce. & Supplies Pier Maintenance - Labor Pier Maintenance - Supplies 1944 -45 $ 40o.00 4,400.0o 500.00 2,300.00 2,000,00 500,00 2,000.00 400.00 80000 400..00 200.00 300.00 300.00 1,800.00 1,000.00 5,500.00 $22,800.00 300.00 200..00 200.00 20000 2,500..00 1,600.00 800.00 600.00 45,900.00 I # Nouthe &RpentUture d 2915; 1 b13•03. 22.8 g 20.44 774.22 I1: 14 7ag•54 is .01 160.6 92.3 1800. 16t 9.64 14,980.73 L 30.04 294.73 X37. 0.10 06. n7. o6i U-i 161 1164: K a6.97 674. it C6.44 K 274.22. 484A 280.46 2? .9 27�• 7 1000.00 3850.36 8;847.69 1,028.61 4.. \3il,6� 269:96 200.00 ,4.73 17 29 g0 i9 .8Q 2,711:01 -188.89 2,522.12. WATER FUND mo'� OFFICE ADMINISTRATION .1944-45 MIMI 480 Salary 2,000,00 3Y�1 100 «43 .490 -A Salary - Office Assts. 4,000.00 63 . xl 490 -B Supplies & Materials 2,000.00 x11g 1 6xu 490 -C Salary - .Asst. Supt. 2,700.00 5b Z6 96.10 V, $10,700.00 PUMPING._ PLANTS AT WELLS 491 Labor 1,600.00 6 x�9 20 «41 1L 491 -A Supplies 00.00 R #U F5x60 491 -B Power 2, 0.00 1830x10 569.90 $4,300.00 BOOSTER PLANT NO. 1 491 -C Labor 1,600.00 606.49 991,51 K 481 -D Supplies 400.00 102+8! 297,12 491 -E Power 4,600.00 3904x00 796.00 6,600.00 WATER TREATMENT 491 -F Flushing 100.00 29x5 0 +4i K 491 -G Water Treatment 0 00 100.8 ;�9.1 600.00 CDM BOOSTER PLANT 482 Labor 1,800.00 80a.t9 991.81. 482 -A Fuel & Supplies 1,400.00 752. 2 7.56 3,200.00 HEIGHTS BOOSTER PLANT 463 Labor 300.00 241.81 55.19 �t 493 -A Supplies 200.00 0 200.00 493 -B Power 100,00 57.40 4a•r 600.00 MAINTENANCE OF LINES �0 �j 3� 9 �j 484 Labor 7,500.00 4 ?6 .;f4 1.1678 (`* 484 -A Supplies & Expenses 3,5 7 11)OOO,OO METER MTC. & READING 485 Labor ]00.00 4 6.10 X 485 -A Supplies 400.00 M: 71-90 495 -B Meter Reading 600.00 394,a 305• 1,700.00 486 Auto & Truck Fuel $00.00 64.QtQ2 4;r ,09 496 -A Auto & Truck Repairs 1,000.00 .19 ,a 487 New Connections- Labor+Loo.vo 1,000.00 le 1x11 3 x 487 -A New Connections - Material s+iaoo.00700.00 24§76 9 5 =7•.9? 4U Miscellaneous 100.00 6 .53 31 Z:.4% 489 -A Insurance 600.00 200x 9 4,200.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys. - Labor- vsoo.00 1,500.00 1114 , 2. 1��.�g � 102 -B Dist. System - Supplies t�soa.oa 1,500,00 7154.76 41� =•76 102 -D Equipment 5,000.00 2411 47519.32 102 -E Fire Hydrants - Labor 200.00 0 . 0 X 102 -F Fire Hydrants - Materials 200.00 0 200 100 8,400.00 GRAND TOTAL $51,300.00 L-- c7447 -►47 a CURRENT EXPENSE FUND .7 xO°� onditMe CAMP FUND 1944_45 456 Suppliess -00- 457 Lights & Gas 459 Bowling Green --- IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED 495 Dog Quarantine 444 oOO 43;:AEmploy" Retirement Man Report 268. A Equalising City Valaes for Asseeeffient Roil 792.62 PARK FUND B�A,1Rn$.*.. 365 Salaries 4,600.00 34 .12 1162.0 365 -A Truck Maintenance 400.00 3A *86 •l 365 -B Supplies 500.00 35.08 •92 5,500,00 3,79 05 1,704.94 CIVILIAN DEFENSE 499 Civilian Defense - Labor 250.00 2 3• 1 499-A Civilian Defense - Supplies 250.00 21:13 '•7G Moo 102 -J Equipment 1,000.00• 1,500.00 738.75 � 0,004.97 243.72 ADVERTISING FUND 360 -A assistant 1,750.00 1 too d•0 360 Manager's Salary 3,000.00 .00 �00 361 Expend. by Chamber of Com. 6,750.00 3 .2 We 361 -B Neon Sign Lights -.0- 7 361 -H Misc. Expend: by Council -,0_ 125„75 12-2 .7- 6 11,500.00 6,5- 2 50 5 9797=7 214..0 4,975.50 y CURRENT EXPENSE FUND .7 xO°� onditMe CAMP FUND 1944_45 456 Suppliess -00- 457 Lights & Gas 459 Bowling Green --- IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED 495 Dog Quarantine 444 oOO 43;:AEmploy" Retirement Man Report 268. A Equalising City Valaes for Asseeeffient Roil 792.62 PARK FUND B�A,1Rn$.*.. 365 Salaries 4,600.00 34 .12 1162.0 365 -A Truck Maintenance 400.00 3A *86 •l 365 -B Supplies 500.00 35.08 •92 5,500,00 3,79 05 1,704.94 CIVILIAN DEFENSE 499 Civilian Defense - Labor 250.00 2 3• 1 499-A Civilian Defense - Supplies 250.00 21:13 '•7G Moo 102 -J Equipment 1,000.00• 1,500.00 738.75 � 0,004.97 243.72 ADVERTISING FUND 360 -A assistant 1,750.00 1 too d•0 360 Manager's Salary 3,000.00 .00 �00 361 Expend. by Chamber of Com. 6,750.00 3 .2 We 361 -B Neon Sign Lights -.0- 7 361 -H Misc. Expend: by Council -,0_ 125„75 12-2 .7- 6 11,500.00 6,5- 2 50 5 9797=7 214..0 4,975.50 44o 44o -A 44o -B 441 442 -A 442 -A 442 -B 442 -C 443 443 -A 446-A 448 -A 448 -A 450 450 -A 450 -B 450 -C 450 -D 134 -E 134 -A 105 CUP.RENT EXPENSE FUND STREET DEPARTMENT Salary Supt, Assistants Office Supplies Street Cleaning - Labor Street Cleaning Supplies Street Repairs - Labor Street Repairs - Supplies Drainage - Labor Drainage - Materials Trash Collection - Labor Brush & Debris - Labor Auto & Truck Fuel Auto & Truck Maintenance Garbage Collection - Labor Bridge Maintenance - Labor Bridge Maintenance - Supplies Comfort Stations - Labors Comfort Stations - Supplies Beach Maintenance - Labor Beach Maintenance - Supplies Street Painting - Labor Street Painting - Materials Street Signs Lot Cleaning New Street Constr. - Labor New Street Constr. - Materials Equipment ENGINEERING DEPARTMENT 449 Salary - City Engineer 449 -A Assistants 449 -B Supplies 449 -C Equipment 449 -E Auto Expense ELECTRICAL DEPARTMENT �0 1�t 1944 -45 600.00 3,000.00 250.00 7,300.00 800.00 6,2oo.00 2,000.00 600.00 200.00 12,400.00 2,100.00 2,400.00 4,200.00 9 :600.00 200.00 100.00 3,000.00 1,000.00 1,000.00 100.00 500.00 600.00 200.00 400.00 1,500:00 2,000.00 ,500.00 $68,350.00 1;000.00 3,000.00 400.00 100.00 200.00 $ 4;700.00 444 Salary - City Electrician $ 2,520.00 444 -A Current 5,500.00 444-B Supplies 2,500.00 444 -C Labor 1,000.00 444 -D Auto Maintenance 4.00 6 Months Expenditures 210.332 1757.39 5.00 3907.05 360.95 2309.9 . 771.6 929.1 154.14 7134.60 1691.13 1192.97 3264.97 • 5975.195s 144404. X0+0 414.26 311.76 39.50 5 4.20 364:24 . 25.06 19.30 115.49 3145.- -- 35964.30 547.99 1299.67 360.57 v 11. 1.56 2325.69 1o26.X2 31768.75 1063-79 2o6.22 49.92 411,950.00 5583.69 .4, 2. CURRENT EXPENSE FUND IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED 495 Dog Quarantine 495 -A Report on Employee Retirement 6 Months 1944 -45 EapYen�-4 *0+ 447.00 268.75 PARK FUND 365 Salaries 4,600.00 2986.12 41 365 -A Truck Maintenance 400.00 311.20 � 365 -B Supplies 500.00 25.08 5,500.00 3332.40 CIVILIAN DEFENSE 489 Civilian Defense - Labor 250.00 455.64 499 -A Civilian Defense - Supplies 250.00 2 5,03 102 -J Equipment 1,000.00 0 1,500.00 700.65 CAMP FUND 45 Employees 456 Supplies 457 Lights & Gas 456 Bowling Green IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED 495 Dog Quarantine 495 -A Report on Employee Retirement 6 Months 1944 -45 EapYen�-4 *0+ 447.00 268.75 PARK FUND 365 Salaries 4,600.00 2986.12 41 365 -A Truck Maintenance 400.00 311.20 � 365 -B Supplies 500.00 25.08 5,500.00 3332.40 CIVILIAN DEFENSE 489 Civilian Defense - Labor 250.00 455.64 499 -A Civilian Defense - Supplies 250.00 2 5,03 102 -J Equipment 1,000.00 0 1,500.00 700.65 ADVERTISING FUND 360 -A Assistant 1,750.000.00 360' Manager's Salary 3,000.00 3,940.00 3280.6 361 Expend. by Chamber of Com. 6,750.00 361 -B Neon Sign Lights -.0- 99:2 361 -x Misc. Expend. by Council -.0- 125.75 $ 11,500.00 5744.65 470 470 -A 470 -B 470 -C 471 472 -A 472 -A 472 -B 475 B 475 -B 475 -C 105 -A 105 -B 499 -A 499 -B 499 -C 499 -D 5999 -E 501 -A CURRENT EXPENSE FUND SEWER DEPARTMENT Salary Supt. Pumping Plant Pumping Plant Pumping Plant Mice, of Mains. Mtce. of Mains Disposal Plant Disposal Plant Disposal Plant Auto & Truck - Auto & Truck - New Connection New Connection Rental Or. Co. Equipment Operators Supplies - Power - Labor - Supplies Plants - Labor. Plants - Supplies Plants - Power Fuel Repairs Connections - Labor Connections - Materials it. outfall Outfall Sewer Contract HARBOR MAINTENANCE Labor, Supplies City Docks w Labor City Docks Materials Dredging - Labor Dredging - Mtce. & Supplies (Pier Maintenance - Labor Pier Maintenance - Supplies 1944 -45 400.00 4,400.00 500.00 2,300.00 2,000,00 500,00 2,000.00 400,00 500.00 .400.00 200,00 300,00 300.00 1,800.00 1,000.00 5,500.00 $22,800,00 300,00 200ti00 200,00 200100 x;500;00 1,000.00 800.00 600,00 $5,800.00 J 6 months Expenditures 197.12 2349.70 • 294.58 1625.85 • 1561.60 328.90 1357.87 • 95.� 705, 161.64 121.5 469.5 — 22.23 0 5.43 140. • 12437.35 30.04 0 284.73 237.09 740-10 742.45 482.65 469.22.,1 3016.28 WATER FUND _ 6 Xonthe OFFICE ADMINISTRATION 1944-45 Expenditures 480 Salary $ 2,000.00 969.92 480 -A Salary - Office Assts. 4,000.00 2492.159- 480 -B Supplies & Materials 2,000.00 491.1ffi 480 -C Salary - Asst. Supt. 2,700.00 $10,700.00 PUMPING PLANTS AT WELLS 481 Labor 1,60o.00 602,94 481 -A Supplies j00,00 94.40 481 --B Power 2,00.00 1930.101 $4,300.00 BOOSTER PLANT NO, 1 481 -C Labor 1,60o.00 525,14 481 -D Supplies 400.00 102.98 481 -E Power 4,600.00 3804.00 • 6,600.00 WATER TREATMENT 481 -F Flushing 100.00 29.53 481 -G Water Treatment 00.00 91.19 600.00 CDM BOOSTER PLANT 482 Labor 1,800.00 667.57 482 -A Fuel & Supplies 11400.00 752.42 3,200.00 HEIGHTS BOOSTER PLANT 483 Labor 300.00 232.431 483 -A Supplies 200.00 0 483 -B Power 100.00 57,40 600.00 MAINTENANCE OF LINES 464 Labor 7,500.00 2 1.16 . 484 -A Supplies & Expenses 3,500.00 3 3.35 11,000.00 METER MTC. & READING 485 Labor 700.00 279.27 485 -A Supplies 400.00 112.19 485 -B Meter Reading 600.00 320.0b 1,700.00 486 Auto & Truck Fuel 800.00 309.96 486 -A Auto & Truck Repairs 1,000.00 442.99 487 New Connections - Labor 10000.00 1574.79 487 -A New Connections - Materials 700.00 1921.91 488 Miscellaneous 100.00 59.93 486 -A Insurance 600,.00 200.00 4,200.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys. -Labor 1,500,00 1945.32 102 -B Diet, System - Supplies 1,500,00 7024 5 -- 102-D Equipment 5,000.00 241.69 102 -E Fire Hydrants - Labor 200.00 0 102 -F Fire Hydrants - Materials 200.00 0 8,400.00 GRAND TOTAL $51,300.00 34$51.41 I wo, I A"' HARBOR DEPARTMENT 316 Harbor Master's Salary 660.00 330.00 316 -A Other Salaries 2,820.00 12$4.60 316 -B Equipment Maintenance Boat 600.00 263.50 316 -C Supplies 600.00 2 52. 87_ 4,680.00 2130.97 CURRENT EXPENSE FUND STREET DEPARTMENT 1944 -45 440 Salary Supt. 600.00 440 -A Assistants 3,000.00 ,440 -B Office Supplies 250,00 441 Street Cleaning - Labor _ 7,300.00 441 -A Street Cleaning - Supplies 600.00 442 Street Repairs - Labor 6,200.00 442 -A Street Repairs - Supplies 2,000.00 442 -B Drainage - Labor 600.00 442 -0 Drainage - Materials 200.00 443 Trash Collection - Labor 12,400.00 443 -A Brush & Debris - Labor 2,100.00 445 Auto & Truck Fuel 2,400.00 445 -A Auto & Truck Maintenance 4,500:00 446 Garbage Collection - Labor 9 600.00 447 Bridge Maintenance - Labor 200.00 447 -A Bridge Maintenance - Supplies 100.00 446 Comfort Stations = Labors 3,000.00 446 -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 600.00 450 -D Street Signs 200.00 450 -E Lot Cleaning 400.00 134 New Street Constr. - Labor 1,500.00 134 -A New Street Constr. - Materials 2,000..00 105 Equipment 5.,500.00 $66,350.00 S 4,700.00 ELECTRICAL DEPARTMENT 444 Salary - City Electrician $ 2,520.00 444-A Current 5,500.00 444 -B Supplies 2,500,00 444 -C Labor 1,000.00 444 -D Auto Maintenance 430.00 $11,950.00 i K . '1,..: 5 l4ti+athe r.Pe &t.:rorl. A .20 } }Si. 49 2 .a �99g�•33 11%1.@s 295.00 1®7.06 2014.0 86. E08 .a 16 T: 4068.13 ENGINEERING DEPARTMENT 449 Salary - City Engineer 1,000.00 449 -A Assistants 3,000.00 449 -B Supplies 400.00 449 -C Equipment 100.00 449 -E Auto Expense 200.00 S 4,700.00 ELECTRICAL DEPARTMENT 444 Salary - City Electrician $ 2,520.00 444-A Current 5,500.00 444 -B Supplies 2,500,00 444 -C Labor 1,000.00 444 -D Auto Maintenance 430.00 $11,950.00 i K . '1,..: 5 l4ti+athe r.Pe &t.:rorl. A .20 } }Si. 49 2 .a �99g�•33 11%1.@s 295.00 1®7.06 2014.0 86. E08 .a 16 T: 4068.13 CURRENT EXPENSE FUND SEWER DEPARTMENT 470 Salary Supt. 470 -A Pumping Plant - Operators 470 -B Pumping Plant - Supplies 470 -C Pumping Plant - Power 471 Mice, of Mains - Labor 471 -A Mtce, of Mains - Supplies 472 Disposal Plants - Labor 472 -A Disposal Plants - Supplies 472 -B Disposal Plants - Power 473 Auto & Truck - Fuel 473 -B Auto & Truck - Repairs 475 New Connections - Labor 475 -B New Connections - Materials 475 -C Rental Or. Co. Jt. Outfall 105 -A Equipment 105 -B Outfall Sewer Contract HARBOR MAINTENANCE 499 Labor 499 -A Supplies 499 -B City Docks -- Labor 499 -C City Docks - Materials 499 -D Dredging - Labor 499 -E Dredging - Mtce. & Supplies 501 Pier Maintenance - Labor 501- -A Pier Maintenance - Supplies 1944 -45 400.00 4,400.00 500.00 2,300.00 2,000,00 500,00 2,000.00 400.00 900.00 400,00 200,00 300.00 300.00 1,800.00 1,000.00 5,500.00 $22,800.00 5 Months Expenditures 1g 1.611 263.08 1092.21 1250.85 328.90 1121.63 94.61 484.89 1 3-51 98 449.51 22.33 0 0. 7473.03 300.00 30.04 .200.00 .0 200.00 284.73 200.00 228.08 10000.00 125.13 800.00 82. 5 600.00 422.20 $5,600.00 2925.50 . WATER FUND - --= 5 month@ OFFICE AD14INISTRATION 1944 -45 zuenditure• 480 Salary 2,000,00 731-32 450 -A Salary - Office Assts. 4,000.00 2018.65 450 -B Supplies & Materials 2,000.00 334.18 450 -C Salary - Asst. Supt. 2,700.00 342.14 $10,700.00 PUMPING PLANTS AT WELLS 451 Labor 1,600.00 514: 451 -A Supplies 00.00 40 40 451 -B Power 20.00 136Q8.50, #4,300.00 BOOSTER PLANT NO. 1 451 -C Labor 1,600.00 440.14 451 -D Supplies 400.00 1.4 451 -E Power 4,600.00 �7bg.00 6,600.00 WATER TREATMENT 451 -F Flushing 100.00 29.53 451 -G Water Treatment 02 0.00 6g.sA, 600.00 CDM BOOSTER PLANT 482 Labor 1,800.00 33 .20 564.06 452 -A Fuel & Supplies 1,400.00 3,200.00 HEIGHTS BOOSTER PLANT 483 Labor 300.00 216.1"7 453 -A Supplies 200.00 0 483 -B Power 100.00 43,70 600.00 MAINTENANCE OF LINES 484 Labor 7,500.00 2211.93 484 -A Supplies & Expenses 3,500.00 302 .89 11, 000.00 METER MTC. & READING 455 Labor 700.00 243.28 455 -A Supplies 400.00 60.19 455 -B Meter Reading 600.00 241.30 1,700.00 486 Auto & Truck Fuel 800.00 234.78 456 -A Auto & Truck Repairs 1,000.00 341 J-08 487 New Connections - Labor 1,000.00 1346.25] 487 -A New Connections - Materials )00.00 1714. T 45 :4 488 Miscellaneous 00.00 458 -A Insurance 600.00 200.00 4,200.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys. -Labor 21000.00 1612.76 102 -B Dist. System - Supplies 30000.00 5501.02 102 -D Equipment 5,000.00 21.30 102 -E Fire Hydrants - Labor 200.00 0 102 -F Fire Hydrants - Materials 200.00 0 8,400.00 GRAND TOTAL 051,300.00 26959.84 PARK FUND 365 Salaries 365 -A Truck Maintenance 365 -B Supplies CIVILIAN DEFENSE 489 Civilian Defense - Labor 489 -A Civilian Defense - Supplies 102-J Equipment ADVERTISING FUND 360 -A Assistant 36o Manager's Salary 361 Expend. by Chamber of Com. 361 -B Neon Sign Lights 361 -H Misc. Expend. by Council 19+4 -45 4,600.00 400.00 500.00 5,500,00 250,00 250.00 1,000.00 .1,500.00 1,750.00 3,000.00 6,750.00 0- -.0- 6 11,500.00 5 nonUw ZzHendlZures 447.00 269. :5 2622.o2 ... 9 2964.30 455.62 200.00 .9. 655.62 1200�00g.00 �7�9:54 149.21 4?".50 CURRENT EXPENSE FUND CAMP FUND 45 Employees 4.56 Supplies 457 Lights & Gas 458 Bowling Green IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED 495 495 -A fog QAaranitft MPIPyea ReUraoont Plan Report PARK FUND 365 Salaries 365 -A Truck Maintenance 365 -B Supplies CIVILIAN DEFENSE 489 Civilian Defense - Labor 489 -A Civilian Defense - Supplies 102-J Equipment ADVERTISING FUND 360 -A Assistant 36o Manager's Salary 361 Expend. by Chamber of Com. 361 -B Neon Sign Lights 361 -H Misc. Expend. by Council 19+4 -45 4,600.00 400.00 500.00 5,500,00 250,00 250.00 1,000.00 .1,500.00 1,750.00 3,000.00 6,750.00 0- -.0- 6 11,500.00 5 nonUw ZzHendlZures 447.00 269. :5 2622.o2 ... 9 2964.30 455.62 200.00 .9. 655.62 1200�00g.00 �7�9:54 149.21 4?".50 ''%� )y4e�* WATER FUND OFFICE ADMINISTRATION 1944 -45 ditty. EMD. 490 Salary 2,000.007. $ 490 -A Salary - Office Assts. 4,000.00 1175.46 490 -B Supplies & Materials 2,000.00 243.5 490 -C Salary - Asst. Supt. 2,700.00 201. $10,700.00 2027.97 PUMPING PLANTS AT WELLS 491 Labor 1,600.00 349• 491 -A Supplies 00.00 • 5 491 -B Power 2,00.00 $4,300.00 1154.24 BOOSTER PLANT NO. 1 491 -C Labor 1,600.00 255.70 491 -D Supplies 400.00 59.2 491 -E Power 4,6oO.00 1169-22 6,600.00 1501.95 WATER TREATMENT 491 -F 491 -G Flushing Water Treatment 100.00 OZ O 12.31 44.2 600.00 CDM BOOSTER PLANT 492 Labor 1,900.00 266.20 492 -A Fuel & Supplies 1,400 00 312.10 3,200.00 579.30 HEIGHTS BOOSTER PLANT 49 Labor 300.00 193.90 493 -A 493-B Supplies Power 200,00 100:00 -0- 20• 600.0o 203.90 MAINTENANCE OF LINES 494 Labor 7,500.00�� -A Supplies & Expenses 3,500-0 0 .494 11,000.00 1746.65 METER MTC. & READING 495 Labor 700.00 154.42 495 -A Supplies 400.00 .19 495 -B Meter Reading 600.00 165.7() 1,700.00 400•31 496 Auto & Truck Fuel 900.00 150.82 26•]0 496 -A Auto & Truck Repairs 1,000.00 923. 7 497 New Connections - Labor 1,000.00 497 -A New Connections - Materials 700.00 943• 28• 49s 499 -A Miscellaneous Insurance 100.00 600:00 41200.00 2132.43 BETTERMENT TO SYSTEM 102 -A Distribution Sys. -Labor 1,500.00 14. 102 -B Dist. System - Supplies 1,500.00 Y21 . 0 3 102 -D Equipment 5,000.00 "0' 102 -E Fire Hydrants - Labor 200.00 '0' 102 -F Fire Hydrants - Materials 200.00 2459.72 9,400.00 GRAND TOTAL $51,300.00 44o 44o -A 440 -B 441 441 -A 442 442 -A 442 -B 442 -C 443 -A 446 -A 448 -A 44s -A 450 450 -A 450 -B 450 -C 450 -D 134 -E 134 -A 105 CURRENT EXPENSE FUND STREET DEPARTMENT Salary Supt. Assistants Office Supplies Street Cleaning - Labor Street Cleaning - Supplies Street Repairs - Labor Street Repairs - Supplies Drainage - Labor Drainage - Materials Trash Collection - Labor Brush & Debris - Labor Auto & Truck Fuel Auto & Truck Maintenance Garbage Collection - Labor Bridge Maintenance - Labor Bridge Maintenance - Supplies Comfort Stations - Labors Comfort Stations - Supplies Beach Maintenance - Labor Beach Maintenance - Supplies Street Painting - Labor Street Painting - Materials Street Signs Lot Cleaning New Street Constr. - Labor New Street Constr. - Materials Equipment ENGINEERING DEPARTMENT 449 Salary - City Engineer 449 -A Assistants 449 -B Supplies 449 -C Equipment 449 -E Auto Expense ELECTRICAL DEPARTMENT 444 Salary - City Electrician 444 -A Current 444-8 Supplies 444 -C Labor 444 -D Auto Maintenance 1944 -45 600.00 3,000.00 250.00 7,300.00 800.00 6,200.00 2,000.00 600.00 200..00 12,400.00 2,100.00 2,400.00 4, Boo, oo 9,660.00 200.00 100.00 3,000.00 1,000.00 1,000.00 100.00 500.00 600.00 200.00 400.00 1,500.00 2,000.00 5,500.00 $69,350.00 $ 1,000.00 3,000.00 400.00 10000 200..00 $ 4,700.00 2,520.00 5,500.00 2,500.00 1,000.00 430.00 $11,950.00 3 No. VVENVO 104.0 975.4f 2138.68 270.29 1211 .0 41 .9� 4 . AO 80.72 3602.46 66442. 1129.6 , 2811.35 •a T 00 ea 269.25 26m. 43101. 19. 0 •0- -0- .00 19227.07 675.22 0.13, 191.�a •a -. 1201.61 6C.� 10.3 2190.4a 470 470 -A 470 -B 470 -C 471 472 -A 472 -A 473 -s 475_$ 475 -B 475 -C 105 -A 105 -B 499 -A 4R9 -B 499 -C 499 -D 499 -E 501 501 -A CURRENT EXPENSE FUND SEWER DEPARTMENT Salary Supt. Pumping Plant Pumping Plant Pumping Plant Mtce, of Mains Mtce. of Mains Disposal Plants Disposal Plants Disposal Plants Auto & Truck - Auto & Truck - New Connections New Connections Rental Or. Co. Equipment - Operators Supplies - Power - Labor Supplies - Labor - Supplies - Power Fuel Repairs - Labor -- Materials Jt. Outfall Outfall Sewer Contract HARBOR MAINTENANCE Labor Supplies City Docks - Labor City Docks - Materials Dredging - Labor Dredging - Mtce. & Supplies Pier Maintenance - Labor Pier Maintenance - Supplies 194+ -45 4,400.00 500.00 2,300 00 2,000.00 500;00 2,000.00 400°00 800.00 400.00 200,00 300.00 300.00 1,500.00 1,000.00 5,500.00 $22,800.00 300.00 200.00 200.00 200.00 2,500.00 1,000.00 800.00 600.00 45, goo. 00 3 go. EXPEns 90.88 31109 it 122.244 475-51 1044.90 7 5. 9 59.40 202.88 1�F. E 22. -0.. -o- 4468.41 1005 244.40 99.98 2 g9.67 4b9. I' 1.48 2177.74 CURRENT EXPENSE FUND CAMP.FUND 1944 -45 3 00- 455 Employees 1,750.00 11 360 456 Supplies q05 -CO 361 457 Lights & Gas !66c). 45 361 -B 456 Bowling Green 361 -H Misc. Expend.,by Council IMPROVEMENTS ORDERED BY COUNCIL 212-21 BUT NOT BUDGETED 6 11,500.00 2916.16 495 -A Dog Quarantine 447.00 PARK FUND 365 Salaries 4,600.00 100.27 365 -A Truck Maintenance 400,00 247.01 365 -B Supplies 500.00 26.68 5,500.00 1613.96 CIVILIAN DEFENSE 489 Civilian Defense - Labor 250.00 432.$2 489 -A Civilian Defense - Supplies 250.00 39.38 102 -J .Equipment 1000.00 -0-� 1,500-00 i71-60. ADVERTISING FUND 360-A Assistant 1,750.00 11 360 Manager's Salary 3,000.00 q05 -CO 361 Expend. by Chamber of Com. 6,750.00 !66c). 45 361 -B Neon Sign Lights -.0 -. 361 -H Misc. Expend.,by Council -.0- 212-21 6 11,500.00 2916.16 w �E HARBOR DEPARTMENT 316 Harbor Master's Salary 316 -A Other Salaries 316 -B Equipment Maintenance Boat 316 -c Supplies 660.00 16 .00 2,920.00 600.00 60 1 , 600.00 95, $ 4,680.00 1002.43 1 W 4J iP WATER FUND OFFICE AD14INISTRATION 1944_45 4 eae e 490 480 Salary 2,000.00 4,000.00 9 ��sure 57zpe -A Salary - Office Assts. 1630.96 , 480 -B 480 Supplies & Materials 2,000.00 265.02 -C Salary - Asst. Supt. 2,700.00 g $10,700.00 PUMPING PLANTS AT WELLS 491 481 Labor 1,600,00 4 }3.3p -A 481 -B Supplies Power 3j0�0.00 2,x+00.00 bb,ib66 1369.50 $4,300.00 BOOSTER PLANT NO. I 491 -C 481 Labor 1,600.00 400,00 i4�}p07 -D Supplies Q55 481 -E Power 4,600.00 2769.00 6,600.00 WATER TREATMENT 481 -F Flushing 100.00 12. 1 481 -G Water Treatment 0� 0.00 66,96 600.00 CDM BOOSTER PLANT 482 Labor 1, 800.00 3 11 .20 482 -A Fuel & Supplies 1,400.00 .06 3,200,00 HEIGHTS BOOSTER PLANT 483 Labor 300,00 216.80 493 -A Supplies 200.00 0 493 -B Power 100.00 43.70 600.00 MAINTENANCE OF LINES 494 Labor 7,500,00 1344.33 494 -A Supplies & Expenses 3,500.00 1120,39 11,000.00 METER MTC, & READING 485 Labor 700,00 154.42 485 -A Supplies 400,00 $0,19 485 -B Meter Reading 600,.00 241.30 1,700.00 486 Auto & Truck Fuel 800,00 194.4 486 -A Auto & Truck Repairs 1,0 0,00 151.17 487 New Connections - Labor 1, 00,00 1147.27 487 -4 New Connections - 'Materials Q00,00 100,00 1714. 7 498 Miscellaneous 39.38 488 -A Insurance 600,00 0 4,200.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys. -Labor A, 0.00 3.0,00 1184.37 102 -B Dist, System - Supplies 3669.77 102 -D Equipment 5,000.00 21,30 102 -E Fire Hydrants - Labor 200.00 0 102 -F Fire Hydrants - Materials 200,00 0 8,400,00 GRAND TOTAL $51,300.00 20192.74 A A CURRENT EXPENSE FUND 449 Salary - City Engineer 1,000.00 4 1lOat�1, 449 -A 449 -B STREET DEPARTMENT 1944 -45 Es andltnrslf 440 Salary Supt, 600.00 14)•BA 440 -A .Assistants 3,000.00 i10•24 440 -B Office Supplies 250,00 •00 441 441 -A Street Cleaning - Labor Street Cleaning - Supplies 7,300.00 900.00 2 %jj�16 442 Street Repairs - Labor 6,200.00 i 442 -A Street Repairs - Supplies 2,000.00 442 -B Drainage - Labor 600.00 442 -0 Drainage - Materials 200,00 443 Trash Collection - Labor 12,400.00 4deat � 443 -A Brush & Debris - Labor 2,100.00 445 Auto & Truck Fuel 2,400.00 445 -A Auto & Truck Maintenance 4,900.00 1 446 Garbage Collection - Labor 9,600.00 3 447 Bridge Maintenance - Labor 200.00 447 -A 449 Bridge Maintenance - Supplies Comfort Stations Labors 100.00 , - 3,000.00 •p 449 -A Comfort Stations - Supplies 1,000.00 450 Beach Maintenance - Labor 1,000.00 450 -A Beach Maintenance - Supplies 100.00 io• 450 -B Street Painting - Labor 500.00 450 -C Street Painting - Materials 600.00 4 450 -D Street Signs 200.00 450 -E Lot Cleaning 400.00 i• 134 New Street Constr. - Labor 1,500.00 134 -A New Street Constr.- Materials 21000.00 0 105 Equipment 5,500-00 zi40 068,350.00 24046.04 ENGINEERING DEPARTMENT 449 Salary - City Engineer 1,000.00 3%+ 449 -A 449 -B Assistants Supplies 3,000.00 400.00 •i p, 444 -B Supplies 2,500.00• 449 -C Equipment 100.00 0 449 -E Auto Expense 200.00 10' $ 4,700,00 igi�•75 ELECTRICAL DEPARTMENT 444 Salary - City Electrician $ 2,520.00 B66 0� 444 -A Current 5,500.00 8 231,1 444 -B Supplies 2,500.00• 444 -C Labor 1,000.00 444-D Auto Maintenance 430.00 011,950.00 3Ao.64 �1. CURRENT EXPENSE FUND STREET DEPARTMENT 440 Salary Supt. 440 -A Assistants 440 -B Office'Supplies 441 Street Cleaning - Labor 441 7A Street Cleaning - Supplies 442 Street Repairs - 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 -A Auto & Truck Maintenance 446 Garbage Collection - Labor 447 Bridge Maintenance - Labor, 447 -A Bridge Maintenance - Supplies 448 Comfort Stations - Labors 448 -A Comfort Stations - Supplies 450 Beach Maintenance - Labor 450-4 Beach Maintenance - Supplies 450 -B Street Painting - Labor 450 -C Street Painting - Materials 450 -D Street Signs 450 -E Lot Cleaning 134 New Street Constr. - Labor 134 -A New Street Constr.- Materials 105 Equipment ENGINEERING DEPARTMENT 449 Salary - City Engineer 449 -A Assistants 449 -B Supplies 449 -C Equipment 449 -E Auto Expense 444 444 -A 444 -B 444 -C 444 -D ELECTRICAL DEPARTMENT Salary - City Electrician Current Supplies Labor Auto Maintenance 1944 -45 600.00 3,000.00 250.00 7,300.00 800.00 6,200.00 2,000.00 600.00 200.00 12,400.00 2,100.00 2,400.00 4,800.00 9 :600.00 200.00 100.00 3,000.00 1,000.00 1,000.00 100.00 500.00 600._00 200.00 400.00 1,500.00 2,000.00 ,500,00 468,350.00 $ 1,000.00 3,000.00 400.00 100.00 200.00 41,700-00 6 2,520.00 5,500.00 2,500.00 1,000.00 430.00 $11,950..00 143.60 U68.� 0 7 iW, u 8. 10 02.75 M21.21 3010.0 A .k CURRENT EXPENSE FUND SEWER DEPARTMENT 1944 -45 470 Salary Supt. 400.00 470 -A Pumping Plant - Operators 4,400.00 470 -B Pumping Plant - Supplies 500.00 470 -C Pumping Plant - Power 2,300 00 471 Mice. of Mains - Labor 2,000.00 471 -A Mtce, of Mains - Supplies 500.00 472 Disposal Plants - Labor 2,000.00 472 -A Disposal Plants - Supplies 400.00 472 -B Disposal Plants - Power 500.00 473 Auto & Truck - Fuel 400.00 473 -B Auto ,& Truck - Repairs 200,00 475 New Connections - Labor 300.00 475-B New Connections - Materials 300.00 475 -C Rental Or..Co. Jt..Outfall 1,500.00 105 -A Equipment 1,000.00 105 -B Outfall Sewer Contract 5,500.00 $22,500.00 $5,500.00 4 Nonthe wpendi turre' • 10.48 1k66:07 1092.21 1208.11 3i91 l: .0 1 480 g 114.18 X00.15 31.00 22.33 0 6621-38 1.05 0 258.20 1808.08 469 :1j 375.29 9539.55 HARBOR MAINTENANCE 499 Labor 300;00 499 -A Supplies 200.00 499 -B City Docks - Labor 200.00 499 -0 City Docks - Materials 200.00 495 -D Dredging - Labor 2,500.00 499 -E Dredging - Mtce. & Supplies 1,000.00 501 Pier Maintenance - Labor 500.00 501 -A Pier Maintenance - Supplies 600.00 $5,500.00 4 Nonthe wpendi turre' • 10.48 1k66:07 1092.21 1208.11 3i91 l: .0 1 480 g 114.18 X00.15 31.00 22.33 0 6621-38 1.05 0 258.20 1808.08 469 :1j 375.29 9539.55 �.L 4 months EaenQitm'e 447.00 2221:61 2350.17 489 Civilian Defense - Labor 1 250,00 455.® 489 -A Civilian Defense - Supplies 250.00 102 -J Equipment 1,000.00 ..9.....- 1,500.00 500.65 ADVERTISING FUND 360 -A Assistant 1,750.00 360 Manager's Salary 3,000.00 361 Expend, by Chamber of Com. 6,150.00 361 -B Neon Sign Lights -,0- 361 -x Misc. Expend, by Council -,0- 6 11,500.00 cj 60.,00 2267.86 49.21 3920.82 CURRENT EXPENSE FUND CAMP FUND 1944 -45 455 Employees 456 Supplies 457 Lights & Gas 458 Bowling Green IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED 495 495 =A Dog quarantine PARK FUND 365 Salaries 4,60000 365 -A Truck Maintenance 400..00 365 -B Supplies 500.00 5$00.00 CIVILIAN DEFENSE 4 months EaenQitm'e 447.00 2221:61 2350.17 489 Civilian Defense - Labor 1 250,00 455.® 489 -A Civilian Defense - Supplies 250.00 102 -J Equipment 1,000.00 ..9.....- 1,500.00 500.65 ADVERTISING FUND 360 -A Assistant 1,750.00 360 Manager's Salary 3,000.00 361 Expend, by Chamber of Com. 6,150.00 361 -B Neon Sign Lights -,0- 361 -x Misc. Expend, by Council -,0- 6 11,500.00 cj 60.,00 2267.86 49.21 3920.82 HAP R DEPARTMENT X316 Harbor Master's Salary 16 -A Other Salaries 316 -B Equipment Maintenance Boat 316 -c Supplies j $ 66o.00 $ 110.00 2,820.00 465.00 600.00 104.49 600.00 56.93 $4,69o.00 $736.31 CURRENT EXPENSE FUND SEWER DEPARTMENT 1944 -•1'5 2 2108. =END. 470 Salary Supt. $ 400.00 64,49 '1' J -A Pumping Plant - Operators 4,400.00 741.66 470 -B Pumping Plant - Supplies F00.00 113.97 470 -C Pumping Plant - Power 2,300:c0 475.51 471 Mtee. of Mains - Labor 2,000.00 5 .26 471 -A Mtce, of Mains - Supplies 500.00 242.39 472 Disposal Plants - Labor 2,000,00 412.90 472- -A Disposal Plants - Supplies 40o.00 59.70 472 -B Disposal Plants - Power £00.00 207,$6 473 Auto & Truck - Fuel 400.00 61.63 473-B Auto & Truck - Repai,s 200,00 48.76 475 New Connections - Labor 300.00 137.36 475 -8 New Connections - Materials 300,00 22.33 475-0 Rental Or. Co. Jt. Cutfa-.l 1,500.00 00.00 105 -A Equipment 1;000.00 00.00 105 -B Outfall Sewer Contract 5,500.00 00.00 $22;gon.00 3,139,21 HARBOR MAINTENANCE 499 Labor 499-A Supplies'; 200.00 00.0© 499 -B City Docks :Labor ;s;. 7200,00 69.o0 499 -C City DocRe Mat orlals 200.00 4.09 499-D Dredging. Labor :; 2,500.00 752.07 499-E Dredging Ktce & Supplies 1,000.00 259.65 Pier. Maintenance Labor: 800.00 430.63. 501 -A Pier' Maintenance S "upplies 500,00 04.1 5,00,no 1, Sig .60 CURRENT EXPENSE FUND 1,500,00 ADVERTISING FUND 360 -A Assistant 1,750.00 36o Manager Ia Salary 3,000.00 361 Expend, by Chamber of Com. 6,750.00 361 -B Neon'Sign Lights - :0- 361 -x Misc.- Expend. by Council -.0- 6 11,500.00 2 x0s. EXIPzn. 447.00 1Oe. 37 1 .g2 1S17S.97 336.b3 00.00 358.00 270.00 X480.00 1152.43 00.00 132-11 2.033.14 CAMP FUND 1944-45 - 455 Employees, 456 Supplies 457 Lights & Gas 458 Bowling Green IMpR I TS OR GE Oa a and - 0 - 495 495 -A PARK FUND 365 Salaries 4,600:00 365 -A Truck Maintenance 400.00 365 -B Supplies 500.00 5,500.00 CIVILIAN DEFENSE 459 Civilian Defense - Labor 250.00 489 -A Civilian Defense - Supplies 250.00 102 -J Equipment 1,000.00 1,500,00 ADVERTISING FUND 360 -A Assistant 1,750.00 36o Manager Ia Salary 3,000.00 361 Expend, by Chamber of Com. 6,750.00 361 -B Neon'Sign Lights - :0- 361 -x Misc.- Expend. by Council -.0- 6 11,500.00 2 x0s. EXIPzn. 447.00 1Oe. 37 1 .g2 1S17S.97 336.b3 00.00 358.00 270.00 X480.00 1152.43 00.00 132-11 2.033.14 CURRENT EXPENSE FUND CAMP FUND 1944 -45 455 Employees 456 Lights e& Gas 459 Bowling Green IMPROVEMENTS ORDERED BY COUNCIL DoS W6EP1Wbas, Islud - 0 495 495 -A I EDS, ZZ51D. 447.00 PARK FUND ��•37 360 -A Assistant 1,750.00 x 365 Salaries 4,600.00 00000 365-A Truck Maintenance 400.00 11.-11 365 -B Supplies 500.00 +7�•7 361 -H Misc; Expend. by Council 5,500.00 CIVILIAN DEFENSE• 11,500.00 489 Civilian Defense - Labor 250.00 489 -A Civilian Defense - Supplies 250.00 Sg8.00 102 -J Equipment 11000.00 1,500.00 ADVERTISING FUND 870.00 360 -A Assistant 1,750.00 480.00 1158.4'3 360 Manager's Salary 3,000.00 00000 361 Expend. by Chamber of Com. 6,750.00 11.-11 361 -B Neon Sign Lights -.0 8.03j.1 361 -H Misc; Expend. by Council -.0- 11,500.00 WATER FUND OFFICE ADMINISTRATION 1944 -45 a moo zvmm. 480 Salary ,000,00 $4 480 -A Salary - Office Assts. 4,COO.00 480 -B Supplies & Materials 2,000,00 480 -0 Salary - Asst. Supt. 2,700.QO 1 $10,700.00 PUMPING PLANTS AT WELLS 481 Labor 1;600.00 122.00 481 -A Supplies =00.00 481 -B Power 2,400.00 $4,300.00 BOOSTER PLANT NO; 1 481 -C Labor 1,600.00 119.12 481 -D 481 -E Supplies Power 400.00 4,600,00 1 6,600.00 WATER TREATMENT 481 -F Flushing 100;00 1231 31:99 481 -G Water Treatment 0 0.00 600.00 CDM BOOSTER PLANT 482 Labor 1,800,00 1$0.20 $,,•„ 482 -A Fuel & Supplies 1,400,00 �,,;' 3,200.00 HEIGHTS BOOSTER PLANT 00.00 200.00 1 9.8 483 -A Supplies •00 483 -B Power 100.00 .. 600.00 MAINTENANCE OF LINES 484 Labor 7600,00 41 •94 484 -A Supplies & Expenses 3,500,00 •12 11,000,00 METER MTC. & READING 485 Labor 700.00 120.82' 80.19 485 -A Supplies 400.00 30.. 485 -B Meter Reading 600.00 IUAS* 1;700,00 486 Auto '& Truck Fuel 800.00 1111.12 3 486 -A Auto & Truck Repairs 1,000.00 -Q 487 487 New Connections - Labor New Connections - Materials 1,000.00 700.00 1�+7► -A 80. 488 Miscellaneous 10000 488 -A Insurance 600..00 .. 4,200.00 BETTERMENT TO SYSTEM 208.52 102 -A Distribution Sys. -Labor 1,500,00 14$9./9�/3� 102 -B Diet. System - Supplies 1,500.00 �.W 102 -D Equipment 5,000.00 0000.00 102 -E Fire Hydrants - Labor 200.00 0000.00 102 -F Fire Hydrants - Materials 200.00 8,400.00 GRAND TOTAL $51,300,00 dol?.40 WATER FUND OFFICE AD14INISTRATION 1944 -45 2 Nos XWzvD* 480 Salary 2,000,00 2 T.42 480 -A Salary. - Office Assts. 4,000.00 03.71 480 -B Supplies & Materials 2,000.00 238.94 48o -C Salary - Asst. Supt. 2,700x00 lin. X10,700.00 PUMPING PLANTS AT WELLS 481 Labor 1,600.00 193.00 481 -A Supplies 00.00 29.13 481 -B Power 20.009.0 $4,300.00 BOOSTER PLANT NO. 1 481 -0 Labor 1,600.00 103.OA 481 -D Supplies 400.00 491 -E Power 4,600.00 Uft.00 6,600,00 WATER TREATMENT 481 -F Flushing 100.00 12.31 481 -G Water Treatment o5 0.00 31.98 600.00- ---- -- CDM BOOSTER PLANT 482 Labor 11800.00 140.20 482 -A Fuel & Supplies 1,400.00 279. °17 3,200.00 HEIGHTS BOOSTER PLANT 483 Labor 300.00 159.90 483 -A Supplies 200.00 Q00.00 483 -B Power 100.0.0 2� p. 600.00 MAINTENANCE OF LINES 494 Labor 7,500.00 41 .g4 484 -A Supplies & Expenses 53 00.00 1� .12 11,000.00 METER,MTC..& READING 495 Labor 700.00 1E0.g2 485 -A Supplies 400.00 80..19 485 -B Meter Reading 600.00 3.15-30 1,700.00 486 Auto & Truck Fuel 800.00 11 2 486 -A Auto & Truck Repairs 1,000.00 .1 487 New Connections - Labor 1 :000.00 980 487 -A New Connections - Materials 700.00 4 1220. 488 Miscellaneous 100.00 600.00 488 -A Insurance 00.00 4,200.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys. -Labor 1,500.00 2073 102 -B Dist. System- Supplies 11500.00 1429. 3 102 -D Equipment 5,000.00 0000.00 102 -E Fire Hydrants - Labor 200.00 0000.00 102 -F Fire Hydrants - Materials 200.00 0000.00 8,400.00 GRAND TOTAL $51,300.00 2077.40 444 444 -A 444 -B 444 -C 444 -D ELECTRICAL DEPARTMENT Salary - City Electrician Current Supplies Labor Auto Maintenance 2,520.00 5,500.00 2,500.00 1,000.00 430.00 $11,950.00 929631 9.6 ..94 16.03 60.31 .14.02 $1.753.91 CURRENT E: {PEiJSE FUND STREET DEPARTMENT 1944 -45 2 KOS. IDS 440 Salary Supt. $ 600.00 64.49 44o -A 44o Assistants 3,000.00 591.07 -B 441 office Supplies 250,00 00.00 Street Cleaning - Labor 7;300.00 1576.38 441 -A Street Cleaning - Supplies 900.00 229.79 442 Street Repairs - Labor 0,200.00 661.15 442 -A Street Repairs - Supplies 2,,000.00 417.90 442 -B Drainage _ Labor 600.00 100.70 442 -C Drainage - Materials 200,00 61,50 443 Trash Collection - Labor 12;400.00 2214. 443 -A Brush & Debris - Labor 2,100.00 C�+��8 -445 Auto & Truck Fuel 2,400.00 `►Vl. 445 -A 446 Auto & Truck Maintenance 4,900.00 979417 Garbage Collection - Labor 91600.00 1926.75 447 Bridge Maintenance - Labor, 200.00 00.000 447 -A Bridge Maintenance - Supplies 100.00 00000 448 Comfort Stations - Labors 3,000.00 480.00 448 -A Comfort Stations - Supplies 1,000.00 99.06 450 Beach Maintenance - Labor 1,000.00 200.99 450 -A Beach Maintenance - Supplies 100.00 10.50 450 -B Street Painting - Labor 00.00 420.07 450 -0 Street Painting - Materials 00.00 306.5 450 -D Street Signs 200.00 15.2 450 -E Lot Cleaning 400.00 13.12 134 New Street Constr. - Labor 1,500.00 00.00 134-A New Street Constr. - Materials 2,000.00 00.00 105 Equipment ,55 00.00 1000.00 669,350.00 $12,233.76 ENGINEERING DEPARTMENT 449 Salary - City Engineer $ 1,000.00 202.92 449 -A Assistants 3,000.00 429.13 449 -B Supplies 400.00 19.29 449 -C Equipment 100.00 00.00 449 -E Auto Expense 200.00 32.79 $ 4,700.00 693.02 444 444 -A 444 -B 444 -C 444 -D ELECTRICAL DEPARTMENT Salary - City Electrician Current Supplies Labor Auto Maintenance 2,520.00 5,500.00 2,500.00 1,000.00 430.00 $11,950.00 929631 9.6 ..94 16.03 60.31 .14.02 $1.753.91 CUP-RENT EXPEWSE FUND STREET DEPARTMENT 1944 -45 2 �. 440 Salary Supt. S 600,00 64.48 440 -A 44o Assistant§ 3,000,00 91.07 00.00 -B 441 Office Supplies 250,00 Street Cleaning - Labor 7,300.00 1576-36 441 -A Street Cleaning - Supplies 800,00 229-79 442 Street Repairs - Labor 6,200.00 66.15 442 -A Street Repairs - Supplies 2,000.00 417.90 442 -B Drainage - Labor 600.00 100. 0 442 -C Drainage - Materials 200,00 { . 443 Trash Collection - Labor 12,400.00 221. r 443 -A Brush & Debris - Labor 2,100.00 583.95 445 Auto & Truck Fuel 2 400,00 (gyp 44 =A 446 Auto & Truck Maintenance 4,800.00 g7 Garbage Collection - Labor 9 600,00 19$1.75 447 447 Bridge Maintenance - Labor Bridge Maintenance 200.00 00,000 , -A - Supplies 100,00 00,00 446 Comfort Stations - Labors 3,000.00 480,00 448 -A Comfort Stations - Supplies 1 „000.00 88.06 450 Beach Maintenance - Labor 10000.00 2W,98 450 -A Beach Maintenance - Supplies 100.00 10.50 450 -B Street Painting - Labor 500.00 1420.07 450 -0 Street Painting - Materials 600.00 30(,09 450 -D Street Signs 200.00 13:N 450 -E Lot Gleaning 400.00 1.12 134 New Street Constr. - Labor 1,500.00 00.00 134 -A New Street Constr. - Materials 2,000.00 00.00 105 Equipment 5,500.00 100.00 $66,350.00 $12,233.76 ENGINEERING DEPARTMENT 449 Salary - City Engineer $ 1,000,00 202-821; 449 -A Assistants 3,000.00 1428.13' 449 -B Supplies 400, 0o 19.28 449 -C Equipment 100.00 00.00 449 -E Auto Expense 200,00 2. 4,7o0.00 683.02 ELECTRICAL DEPARTMENT 444 Salary - City Electrician 0 2,520.00 P .61 444 -A Current 444 -B Supplies 2,500.001 .0 444- -C Labor 1,000,00 60.31 444 -D Auto Maintenance 430.00 14. :02 011,950.00 #1453.92 I CURRENT EXPENSE FUND SEWER DEPARTMENT 470 Salary Supt. 470 -A Pumping Plant - Operators 470 -B Pumping Plant - Supplies 470 -C Pumping Plant - Power 471 Mtce. of Mains - Labor 471 -A Mtce. of Mains - Supplies 472 Disposal Plants - Labor 472 -A Disposal Plants - Supplies 472 -B Disposal Plants -- Power 473 Auto & Truck - Fuel 473 -.B Auto & Truck - Repairs 475 New Connections - Labor 475 -B New Connections - Materials 475 -C Rental Or. Co. Jt, butfall 105 -A Equipment 105 -B Outfall Sewer Contract HARBOR MAINTENANCE 499 Labor -499-A Supplies 499 -B City Docks - Labor 499 -C City Docks - Materials 499 -D Dredging - Labor 499-E Dredging - Mtce. & Supplies 501 Pier Maintenance - Labor 501 -A Pier Maintenance - Supplies 1944 -45 2 ND9- RWEND. $ 400.00 64.48 40400.00 741.66 00,00 z, 300..00 475:5 2,000.00 551.26 500,00 242.39 2,000.00 412.80 400.00 59. 0 800.00 207.6 400.00 61.6 200.00 49.71 300.00 137.36 300.00 22.33 1,900.00 00.00 1,000.00 00000 5,500.00 r p $22,900.00 3.139.21 300.00 00900 200.00 00000 200, 69.00 200.00 4.00 00 2,500.00 752.07 1,000.00 259.65 800.00 430.63 600.00 304.27 45,800.00 1,s19.6o _ s CURRENT EXPENSE FUND SEWER DEPARTMENT 1943-44 470 Salary Supt. 600.00 470 -A Pumping Plant - Operators 3,900.00 470 -B Pumping Plant - Supplies J00.00 470 -C Pumping Plant - Power 22400.00 471 Mtce, of Mains - Labor 3,000.00 471 -A Mtce, of Mains - Supplies 400.00 472 472 Disposal Plants Disposal - Labor 1,750.00 -A 472 Plants Disposal - Supplies 300.00 -B 473 Plants - Power Auto & Truck 1,100.00 473 -B -- Fuel Auto & Truck 250,00 475 -A - Repairs New ConnecTions 200.00 - Labor 200.00 475 -B 475 -C New Conue -lions Rental Or.Co.it. - Materials 100.00 Outfall 1,g00.00 105 -A Equipment 11000.00 4 17,700.00 4 6,3oo.00 Lj 11 Wash* 1?0794.94 3at9.16 .1� 31P M06 �t.41 53567.72 x+16. o8 79.45 1 46 x:63 126.43 66.57 24,24 11•� 1.01'.40 g. )"094 HARBOR MAINTENANCE 499 Labor 300.00 499-A Supplies 200.00 499 -B City Docks - Labor 200.00 499 -0 City Docks - Materials 200.00 499 -D Dredging - Labor 2,700.00 499 -E Dredging = Mtce. & Supplies 1,200.00 501 Pier Maintenance - Labor $00.00 501 -A Pier Maintenance - Supplies 00.00 4 6,3oo.00 Lj 11 Wash* 1?0794.94 3at9.16 .1� 31P M06 �t.41 53567.72 x+16. o8 79.45 1 46 x:63 126.43 66.57 24,24 11•� 1.01'.40 g. )"094 LI 440 440 -A 44o -B 441 442 -A 442 -A 442 -B 442 -C 443 -A 44445 -A 447 f CURRENT EXPENSE FUND STREET DEPARTMENT Salary Supt. $ Assistants Office Supplies Street Cleaning - Labor Street Cleaning - Supplies Street Repairs - Labor Street Repairs - Supplies Drainage - Labor Drainage - Materials Trash Collection - Labor Brush & Debris - Labor Auto & Truck Fuel Auto & Truck Maintenance Garbage Collection -Labor Bridge Maintenance -Labor Bridge Maintenance - Supplies Comfort Stations - Labor Comfort Stations - Supplies Beach Maintenance - Labor Beach Maintenance - Supplies Street Painting - Labor Street Painting - Materials Street Signs Lot Cleaning New Street Constr. - Labor New Street Constr.- Materials Equipment 1943 -44 11 Months Expense (13 &,L' 600.00 344.99 255.01 3,o4o.00 2,731.55 305.15 200.00 205.52 5.32 7,000.00 6,6o5.53 3 1.17 95.51 200.00 154.49 511.27 5,000.00 5,511.67 449 -C 2,000.00 1,571.2 125.77 300.00 615.3 315.33 200.00 1 . 154.66 10,200.00 2,100.00 11,25.57 1,912.71 1,056.57 197.29 2,000.00 2,153.20 153.20 3,300.00 4,615.73 1,315.73 6;900.00 5,677.60 1,777.60 200.00 200,00 100.00 ELECTRICAL DEPARTMENT 100.00 3,000.00 2,692.72 307.25 1,000.00 79.79 07.21 1,000;00 100.00 534 .39 5.61 5,600.00 7.20 92.50 444 -B 444 Supplies 642:2o 1,000.00 357 :ffi -C 200.00 95.00 13302255.00 600.o0 799.06 19$.606 600.00 5g,432.97 4,532.97 2,000.00 4,655.62 698.62 53,74o.00 62,763.96 91023.96 7019,- ENGINEERING DEPARTMENT 449 Salary - City Engineer 1,000.00 655,02 344.95 449 -A Assistants 2,L50 00 35 2,305. ;g 44.'� 449 -B Supplies 0.00 253. 116.14 449 -C Equipment 100.00 - 100000 449 -E Auto Expense 150.00 176.56 26.56 $ 40.000.00 3,420.53 579.17 i�9�17 ELECTRICAL DEPARTMENT 444 Salary - City Electrician 250.00 250.00 444 -A Current 5,600.00 4,747,72 $52.29 444 -B 444 Supplies 2,000.00 3.3 ,67: 9 l�jjj.50 -C Labor 3,050.00 7 444-D Auto Maintenance 300.00 374.94 74.94 $ 11,200.00 1o,695.04 501.96 7019,- . HARBOR DEPARTIENT 316 Harbor Master's Salary 316 -A other Salaries 316 -B Equipment Maintenance Boat 316 -0 Supplies 2'800.00 �• 7T 400.po ! . 522.00 800.00 Z' 11572-79 $ 41500.00 �.H�.11 788.11 600` 45( �6 495 -A 11 CURRENT EXPENSE FUND CAMP FUND Employees Supplies Lights 8: Gas Boaling Green 1943 -44 $ 1,60(1,00 6,1 e.0o 11(,.00 CO_00 3, -00. ao IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED CIVILIAN DEFENSE 469 Civilian Defense - Labor 469 -A Civilian Defense - Supplies 102 -J Equipment C= 6 4,700.00 600.00 500. go 6,oOQ.OG 1,500.00 4,500.00 1,000.00 7,000.00 11 MAUS M03-14 3rz�ffi•�� 1731.30 242.76 46.6 403.14 .1014. W-V $0:231.70 EMU 1'0a . 4 r - 1,000. Sr�3•� lr�$l4.08 PARK FUND 365 =lames 365 —A Truck Maintenance 365 -B Supplies CIVILIAN DEFENSE 469 Civilian Defense - Labor 469 -A Civilian Defense - Supplies 102 -J Equipment C= 6 4,700.00 600.00 500. go 6,oOQ.OG 1,500.00 4,500.00 1,000.00 7,000.00 11 MAUS M03-14 3rz�ffi•�� 1731.30 242.76 46.6 403.14 .1014. W-V $0:231.70 EMU 1'0a . 4 r - 1,000. Sr�3•� lr�$l4.08 A , WATER FUND +14 l 4,4 J OFFICE ADMINISTRATION 1943 -44 U HMOs Aeuo 48o Salary Supt. 2,000.00 i" 1,y0t►.i0 i 3,.1! 480 -A Salary - Office Aasts.A'O ° 4,000.00 low 480 -B Supplies & Materials �i�° 2,000.00 (� 430 -C Salary - Asst. Supt. 2,700.00 1�.00 0 4v, 10 10,700.00 PUMPING PLANTS AT WELLS 481 Labor 16 o-O 1,600.00 ]o1,1 481 -A Supplies -D 400.00 �• 481 -B Power o-n 2,400.00 80022. BOOSTER PLANT NO. 1 4,400.00 481 -C Labor 16 v-9 1,600.00 1007794 .� 481 -D Supplies 200.00 $g5� 481 -E Power ( v-� 4,600.00 14040111 .11 14.10 6, 6,400.00 WATER TREATMENT 481 -F Flushing 1001 100.00 is.a ►7.70 481 -G Water Treatment � 400.00 $$3. 3 23.93 6� C. D. M; BOOSTER PLANT 500. o0 482 Labor 940.00 08,400 1,590.20 482 -A Fuel & Supplies 1,300.00 1,7•bp 17.69 y 2,200.00 HEIGHTS BOOSTER PLANT 483 Labor �,� 300.00 x•17 g'�,�{g 483 -A Supplies 200.00E}.g�p 483 -B Power e-v 100.00 -- 6 C,° 600.00 MAINTENANCE OF LINES 484 Labor 7,500.00 . Roman I484 -A Supplies & Expenses V;: 71 , Iy�METER MTC, & READING 11,000,00 485 Labor -Irv. 500.00 6.6 127.61 495 -A Supplies Ono 200.00 319.6o 485 -B Meter Reading 6a-10 500.00 6.63 1,200.00 486 Auto & Truck Fuel 15wo 800.00 • 486 -A Auto & Truck Repairs 1&0'11 1,100.00 � 487 New Connections - Labor i+ 600.00 1, 8 02- 487-A New Connections - Materials7wO 600.00 •07 63.13 488 Miscellaneous wo , 100.00 .0$ ,11,,`� 02 4 488 -A Insurance 'b ea 600.00 • 4.00 _...1 Z 31800.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys. - Laborjb0'd 1,500.00 • • 102 -B Dist. System - Supplies 1 1,500.00 1. • 102 -D Equipment Sr 6� 2,000.00 1• • 102 -E Fire Hydrants - Labor �'l.u'D "200,00 •� 102 -F Fire Hydrants - Materials 200.00,, Rk /l0 5,400.00 39e3",90 10,073.10 GRAND TOTAL 46,200.00 . • -w 1 �� c �� �SbT TY 9ti✓ I GtS R / 5 p �j W a L4 4 0 a �-vS i l �4 y y l - � � t � t -Sv � ���eS i•G"Q - 44-1,- 14'4 4 D Ste. 4L4-1 TraS�lG� re -fib i�,3n o L4 t4 3 � Sk6'4 — 6 W 2 I cr is 44 5' 4n =vTruc)k - Fvz 44 -(o Ut� 9460 44-`1 — l..A � a-o 44--) 4Ir0 - o-� 4 b'D 4 .s—b =rt s I Sa 1 44- µ�-) 4_ e g o b-o-� 3,�J! x.60. wbo, �-N 1t �: Ni �� �4,a4 beer cz 1 43 -4 4- �5+ k` 4 I � 4 4 4" 13 �`"�� 3ro 44q C, �'�„ 6-0 '7 09 4 4 - 4 4 4--A � .v �••• S 3.0- -0 4-4-41 4 4 4-C, 4.44_ t, (4uz ;E x n-'� 4 2 S 4,10 4 `l o A 4-10 B 4 `t o G 4--)l 4-11 -f� 4� ti 57 A. 4Z s `3 l05' '11'1 4� 4q A col � ra \ O -4-e-o . 4�3�5 4�S ,l:r. � � � Try, - F,.�.� �. -d•-� y1..,, �N..�.�'., — 1.�ll 4�^ 30—•0 Alk •-- - I--a x50 1, /�, ' 4-9'o n� 3 a�� 4� .4) 7 Z So--o 3-0 � 4 i yam. 3 Ste• HMO ; , J HARBOR rE Na UDC ACCOUNT RATE CITY OOU= 19434x1944 -45 1943 = 9"N44-46 Present Proposed Fat. Budget Est. Budget 1. Harbor Masters R. L. Patterson 150. 175. 2, Asst. Harbor resters R. E. Craig 39 Senior Clerks J. L. Barnett 4. Patrol Assistants H. C. Merritt J. Verge 5.. Supplies & Utilities 6. Compensation Insurance and Miscellaneous 7. Office Equipment B. Boat Maintenance 9, Dredging- Maintenance 10. Pier- Maintenance 11. Slip Rental 225. 240, 140. 155. 170. TOTALS y1,685r $ 600. 180. $11,800. 620,100. 1,810, $,2809. 10550. 10880. 1750 - 60Q. - 1,500. 170. 10700. 2,040. 300. 675. 00. 1006 100. 100. - - 20000. 800. 3,650. 3,500. 1$00. 1,800. 910• 200. 50. 100. 200. 3,500. 1,080. - 128. 130. $11,310.$10,320. $7,226.$11,690. May 85th, 1944 0. Be Reed Chairman, Finance Committee City of Vewport Beach Newport'Beach, California Dear Pr. Reeds Attached, hereto, is tabulation show- ing budget for 1943 -44, estimated expenditures for 194344, and a suggested budget for 1944 -45, covering departments under my supervision, with the exception of ths.Water and Park Departments. The budget does not provide for the general increase in salaries as I thought you probably want to get the reports of all other departments before considerinngg any general increase of salaries. However I recommend that the following adjustments be made, a;A they have been taken into consideration in preparing the attached budget. Street llepartment .y. 19 L, vI. Covert 2300 $ 2400, 8. Peter S. Beatty 160• 170« 3. Neil S• McMillan 160. 170. 4. Casper Rupp 160. 170• 5, Robts A• Standage 160. 170• 66 Harold E. Young 62¢ per hr. 1709 7. Harold H. Condry F32Q per hr. 170. Water Department 8. George !!orales 95¢ per hr. 8000 0• Be Reed PageA 2 Ch. Finaaoe Committee 526 Engineering Denas•tmen Present S Jary PrOnog2d Sgk 9. J. S. Raub , me $ Now for employees working bystheeh ebe' sett at 749 82V and 90� per hour* I had hoped that the assessment for the Central Avenue Sewer Improvement would be completed in time to hold the ,public hearing around the 20th of June, but find it is impossible to complete the assess - ment in time to hold the hearing before July 2nd• I am leaving tomorrow for Chicago, and probably will not be present at the next Council meeting. It might be desirable to have an adjourned meeting of the City Council on June 12th or 19th to adopt the budget. Respectfully submitted, R. L. P atterson RLP /ap CITY ENOIMM enc ..