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Ord. 0402 1979-08-27
ORDINANCE NO. 402 AN APPROPRIATION ORDINANCE ADOPTING A REVENUE SHARING BUDGET FOR. THE ENTITLEMENT PERIOD BEGINNING OCTOBER 1, 1979 AND ENDING SEPTEMBER 30, 1980. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: SECTION 1. That the City Manager.!s proposed Revenue Sharing Budget be adoptedin compliance with the provisions of Article 8 of the Home Rule Charter of the City of Pearland, Texas, which sets forth certain very specific requirements as to the City of Pearland. SECTION .2. That there is hereby appropriated the following sums to be expended as outlined: PUBLIC SAFETY $35,100.00 HUMAN RESOURCES 5,000.00 PUBLIC TRANSPORTATION 7,000.00 RECREATION 6,098.00 ENVIRONMENTAL PROTECTION 59,000.00 NET TOTAL $112,198.00 SECTION 3. That this ordinance shall become effective from and after its passage on second and final reading. PASSED AND APPROVED on FIRST READING this /3 day of , A.D., 1979. G'YX./ Mayor, City of Pearland, Texas ATTEST: Assis%an.t,:Ci_ty Secretary PASSED, APPROVED, AND ADOPTED on SECOND AND FINAL READING this a day of �,��- , A.D., 1979. ATTEST City Secretary Majla PAI i land, (lA ANCE NO. 402 ate) August 13, 1979 AYE-'': COUNCILMEN Wyso Ma rauenberg_e Counc •S._ none �`]it°man—��nTi� ECO .•:I $; i. (Da u L) Au ust 27, 979 COO C L:rra:,,N Wilson, Mac --__ Fk a McComb ra uenberger=Councilwoman o T �ES: none �gP-inge� NOTICE OF PUBLIC HEARING FOR THE REVENUE SHARING BUDGET FOR ENTITLEMENT PERIOD TWELVE CITY OF PEARLAND, TEXAS The City Council will hold a public hearing on August 12, 1980, at 7:30 P.M. in the City Hall, 2335 North Texas Avenue, Pearland, Texas. All citizens are invited to attend and provide Council with written and oral comments and ask questions concerning the city's entire proposed budget and the relationship of Revenue Sharing funds to that budget. The entire proposed budget, a statement on the proposed uses of Revenue Sharing funds, and the proposed budget summarized below can be inspected by the public from 8:00 A.M. until 5:00 P.M., Monday through Friday in the City Secretary's office, City Hall. PROPOSED ANNUAL BUDGET PUBLIC SAFETY PUBLIC TRANSPORTATIONzx���==-�: ENVIRONMENTAL PROTECT I OKt"O�E3OS =" coi�u" �REYE'"'°`'" SHAAI"O"DEL PEAK) DODE • c I"TI ULADODOCZ TOTAL ,°►-CIUDADDEPEA ALAND,TEXAS• `y= la de. to Ciudad-tendre;u -:;" $ 99, 400. 00 a� ronlon publIca al 12 de egosto, 1980, a Iasttz, ..•7:30 de la lard" en la Sala de la C;t.'dad:;-;, 7---.2335,NortttzTexer-Avsnue._Psarland,. " ; 'mite odes lose asbtlr jF'=;;. 59 :der al eonselo recomentae',onee, Thaws'', prcguntas=:'revenue;;: '- --Se Inylte. lodes Ice cludadanos asisdr- ':e:r „geed rltcc 8 rammantlsebs; wales o •"'" y ha prage ntas,;tlet;; ` _e Prpueeto total de le dudarl e& Ios ,.reladones entre tos-regteeos ..?even :: _• • o- sherk+q";y el lxeeutweettz total; se ''examinar:,el'PrasuP++osto antlro; una',' �el+rac+al de Ice usca WeeuDuestoa de- glop ro'idce.rrsverMD sharing" y el sumedo : ;' eio Pre�cuouesice.debo;oCOlas 8D0'd¢,la i ,• , mf na . haute 183,5:01.da la tarde,lu es , t, haste vfarnce,"enla'oflt iedelas m:eli e7:V :' daId ducted era la See daIaC}tidad,y:,.: "i' PRESUPUESi'OA""t1Al E :: .;Segurided meads-. r S35,400.06:.1.+ . Trattaportas atputecte-4•20.000.co:= :`9- • Proteccianernironmeny►s.:.: be•c00.00; - ••; at'. ,yu sir;Aka1do. $ 35,400.00 20,000.00 44,000.00 Tom Reid Mayor • REVENUE BY SOURCE 1 2 3 REVENUE ACCOUNTS 2 3 4 (ENERAL PROPERTY TAXES Ad Valorem°Taxes Current Actual Estimated. 1977-197R 1978-1979 7b3;1)57 g37 3 3 Oa, 1 Budget 1979-1980 Debt Serizir=e c� -dt Y 6 0,4,1 / or) J/5i l-S oo oc 2 3 4 5 6 8 -.9 10 11 12 f Ad Valorem Taxes Delinquent 3s�s� PenaltiPG & Interest • TOTAU' T AXE S ,17Ato91 L 13 0'0 - m m• - .. m 14 15 _•-••15 t -17 :18 19 20 21 22 23 24 •OTHER TAXES CitV sales Tax TOTAL SALES TAXES • '_FRANCHISE' g GROSS RECEIPTS TAX Gas Company • Electric Company 1' . ,50352 01 go 0tj_3 3Diy906 f, 3 6.9 41'1 alp 1 q r 1'1 6 0 2 0 CSC 5 00 DODO 11517Val Dri Ltd 6cc teocp 0, , 3 3.3 / by 5OC Do 25 26 =27 28 29 - 30 31 32 33 34 35 Cr pany `'TOTAL FRANCHISE 'TAX • "'PERMITS AND LICENSES" Bui 1 r�i ng Electrical 36 37 38 39 40 •P1 ylnbing Special Permits & Fees Air Cong 1 '3o?O Q f 533.J // ag S)r9'394 OD, 1.56j).RO 7 I b to 9 9 0 1/ r 00 9 i 00 Oo oP ad 300c0o0 l• 440300 9 to 1c )a 1,1 7 8 9 10 11 12 13 14 15 16, 17 181 191 201 21 22' 231 241 , 251 261 28i 29 301 31 32 33 361 Ci C ©U 3`1 3E :.:1 00 ++3f 7 (Continued) a 2 3 4 5 6 7 8 9 10 11 � y • .13 rn co 14 15 `• 16 17 18 •19 20 21 22 23 24 25 26 C.. 27 28 29 30 31 32 • 33 34 35 ■ ■ .. ..-. . u_ •- ru - • 11111111.111111MIRMINIMMINII 11.11■ • ;u II .RRTTTI . . •... . .. • Imo■ Imo®PINIMMIIIMIN111111111 Imo■ 1®■ I ■ 1®■ 36 37 38 39 40 ■ ■ ■ ■ ■ ■111111111MINIMINIIIIIIM111111111 -. -r from Water'& Sewer ■ ■ IS■ Imo■ Imo■ ■I11■1■1■111111■I■IIII11■I ■I11110■I■111!OG■I■110000 ■I1111!1 1111111E M11■111I111111 ■I11I11■I■I11I11■I■111111■ ■II�:E� �1■I11®®®j .1■111®12 ■111I11■I■111 11■I■111I11■ 1I111Ilci■111 II -,4� I■1111I��C ■111I11■I■111I11■I■111 11■ ■11111MI■IL9I01■I■11F f11 ■I11111■I■111111■1■111Ii1■ 1111111111111111111111121111110181 ■111I11■I■I11I11■I■I11I11■ ■III!I! oMINIM Go 1■I111111 ■111I11■I■111I11■I■111 01■ ■ 111111 oolIIIIIIME1111111111121121 111111111111111111111111111111711 ■011®01�1■Q?0 00� I■1! i• ■II11II■I■I111II■I■11 ■IIIIII■111II11II■I■ III11■ ■111III■I■II1111■I■ IIIII■ ■I1IMso I■111M811111■111I6I ■IIIIII■i■I1I1I1■1■IIIIII■ ■t1o0©�11111 .111111■1110 MI ■IIIIII■I■I1i ■I■IIII11■ 11oGE110,:.I1113101111■11H1R ■IIIIII■I■IIIIII■I■III II■ ■111 �• !.■I■1I1®®81111■111- • 1 co ■IIIIII■I■IIIIII■I■111II1 ■1:1111■1■1111111®1■1111I3 • - ■IIIIII■I■IIIIII■I■1IIII1■ 111111111111111111111111111111111111 11111111111111111111111111111111111 11111111E J1■IP. EME1■ 111 ■11II1I■I■IIIIII■I■IIIIII■ ■11111 E I■Ii117 b of) 1■1I1111® I■IIII1 ■11■111III■1■HIII1■ ■111111 11■1E111®1■11=1 0 o ■III II■I■111I1I■I■111111■ ■1111 11®1■■111d®1■11111111 ■III .. !■I■III11G■I■161 •' 13 'TOTAL OTHER REVENUE 00 00 03 00 OU 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 37 381 391 401 LITHO. IN U.S.A. MEki:O.M '13 14 15 16 •17 18 29 30 31 32 33 37 38 RgPI NU RV (ITT LE (Continued). LITHO. IN U.S.A. • -1978 1978-1979 1979-1980 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 28i 29+ 301 31 32' 331 341 354 36 37' 39 39 401 DISBURSEMENTS BY DEPARTMENTS Finance Tax Legal nin• and Trans ••rtation - GF Planning & Transportation Police Fire r)epartmen Animal Shelter Ftre Marshal Civil Defense & Communication 30 31 32 33 34 35 Budget 30 00 CC co +. )0 4 1 2 4 5 6 ACCOUNTEXPENSE 42• •m•ensation S • 7 8 9 10 11 4233 Miscellaneous 1 13 14 15 A • 16 17 . .•-. - IIMEIMMIEWMIUMMII e9 4 Eter Sees •/ cellaneous Service 6. bd 13 19 :... •• 20 21 u-u•- . • • 22 24 25 26 27 28 29 30 31 32 33 34� 35I 36I 37 38 391 40 11121111 • q 4600 Sun Charges •� NET TOTAL EXPENSES 3A 1 LITHO. IN V.q. A, MI II MEM PO 00 00 • CC0C) 0oDo ■ 0 • ■ ■ o oo 1 2 3 11 12 14 15 16 17 18 19 20 D,0000 21 ■ 22 23 RED® N 08 ■ 1 • 231 24 .S .r 25, 261 27' op. 1 • • 291 • 3C 32 3° 1■3E . 3H �11 33;,3" 41 ■ i' / CITY M7IIAGER 02 2 3 Actual Estimated 1-977-1978 1978-19;9 Budget 1979-1980 1 4000 2 1 3cp1 i11sp ACCOUNT 3 4 5 6 -15 4100 4101 41(17 4103 4109 4110 21 22 23 -24 25 26 27 28 _.." 29 '.30 31 32 ,33 34. .35 36 37 38 •3.9 40 4115, • '1200f Salaries and Wages" Executive Supervisor Clerical Overt i Tie Incentive Snri a1 SPrllri ty Retirement Try1 AT. Supplies 47O% 4214 4223 440(1 • 4401 4407 4'410-- nffi cP Supp i-PG Fuel Tools & Equipment TOTAL Maintenan • uipment Furniture, Fixtures, and Machines Vph i c1 P Sllpp1 i PS -Iva Lela reaus Eq.u-ipmen- -tom ago �37a. oo /670.52g /“,.)9.00 39 37»(� 171,D 65 'Mao 35, 53 537o/ 4361 113q/7 bl 97 949Hf) 7-3 /G77 5 /01 31 c 7 00 C00 Oo • C coo 100, D po ( ,50oo .00 Do Zkogao 'I.Is Coo 0C,00 _o -- 1 3:73 2 600 1`127,00 I I l555 a® C�J /•7000 3 4 5 6 7 8 9 1C 1) li 11, 141 11 1( 27� if 21' )5 CO 2: 2N o;C OD 2i. 2f+ 37S'a0 2s 3( 3) 31, 0 00 3: 3F le00 31 3N 3;, 3f' 3'' 4( LITH.O. IN U.S.A. 05 Oa) a 0 a 2 3 4 5 6 7 8 9 10 11 1 13 m 44 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 29 30 31 32 33 34 35 36 37 38 39 40 -vet E •ense e• -rtisin. and Rublic Notices Rental of E. i• ent :..ks and Periodicals TOTAL Office E. i•ment ill . 4_. AL •UTLAY ■In111■I■111111■I■111111■1 ■111111■I■111111■I■111111■ 111116M1111110. 10 00 11111111 ■ 11Iui■I■111In■I■111 i1■ 11111E0111111152,0 I■Ili9..1® ■Ii11i1■I■n1I11■1■n11n■ 11118111211111111111 I■lie O■ ■111 11■1■111n1■I■111 11■ 11111111211111111 - c coI■111 C1a ■11111■I■IIIIn■I■Iil ■ ■11110®I■111!■1 ■111111■i■111111■I■111 II■ ■ 11 _ /1111I■1111100I■111 ■ 11 IIi1I■111111■I■111 ■ ■11►� io�l■Iiaig ocl■111 FC1 I• 105 ■111111■I■mn1■1■n1 is ■ 11111r/11■Io�. �5-k001■ M g ■ it 11�1■Illill■I■ it IIII milintiminummom ■1 n■I■111111■I■111111■ 111111=1111111111100 I■n1�C1 ■IIIIIi■I■111111■I■111 11■ ■I11=1I■111111100I■1111500 ■111111■I■Illnl■I■111 11■ ■Ir711i6 rl MEL 6 00 I■IFI n ■111111■I■111n1■I■111111■ ■I11III■1■I11III■I■IIIIII■ ■IIIIII■I■IIIIII■I■IIIIII■ ■111111■I■111111■I■II1111■ ■II1111■I■HIIIIU1■Illni■ ■m111■I■1111I1■I■111111■ ■IIIIII■1■IIIIII■1■II1 11■ ■111111■I■111111■1■111 ii■ ■IIIIII■I■IIIIIIUI■111111■ ■111111■I■111111■i■IIIIII■ ■111111■I■111111■I■111111■ ■IIIIII■I■111111■I■11111 ■ ■IIIIII■1■IIIIII■I■lilli ■ ■111111■I■111111■I■111111■ ■niiii■1■IIIIii■I■111111■ U11111101�111111i1L111111L co ®v 03 2 3 4 5 6 7 8 9 164 11 12' 19 14 15. 1E 17' if 19 2C 2)I 22 22 2 2� 2E 2; 2) 2N 3( 3I 3: 3: 3 3: 3 3 3: 3 4 LITHO, IN U.S.A. CITY SECRETARY OS_ 1 2 3 Z 1�1 1 1977-1978 1 1 2 1000 1 EXPENSE ACCOUNT 3 4 5 6 7 8 9 10 11 0 . m "14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 4100 Salaries and Wages 4101 Executive 4103 Clerical 4109 Overtime 4110 • Inr enti ve 4115 Social Security 4116 Retirement TOTAT. 4200 ` Supplies SS6ggaa...i 4203 Office Supplies TOTAL 4400 Maintenance of Equipment 4401 Furniture, Fixtures and Machines 4412 Miscellaneous Equipment 30 31 y 32 i 33 4500 Miscel•laneou Servi es 34 35 TOTAL 36 1,-) 37 38 39 40 4505 Travel Fxpense • 0.507 Advertising and Public Nntices 451.3 Books and PeriodlLals LITHO. IN U.S.A. 5 • 7/ ial 9 So �•qa LI .1 y 4 6/ 6553 o71■ 87 I o La 8 10 4�. 4 5 c 0 0 oo �00 Coo goo Coo 3 on 0 3o Too D0O 0 5 no 000 D36 117 V ao+ tudget 1979-1980 17oo 0o oo i 00 • Do- 000 CITY SECRETARY 05 1 2 3 1 , I 2 3 , 411111111 5 6 7 9 10 11 5 13 ee' e m•14 15 16 r, .17 m • 1 18 19 20 21 22 23 24 1 25 26 27I 2• 8 2• 9 -r„ 30 31 32 33 34 35 361 • 37 38 39 40 Artiis1 19-7-719_-8 Estimated 1978-1979 Budget 1979-19R0 Memberships. Election FYr'nse, Printing Postage • TOTAL NET TOTAL PXPFNSF. CAPITAL OUTLAY ether Fgiiipment Office Equipment NET TOTAL -CAPITAL OUTLAY NET TOTAL 9 t7 337 r 33, 2 0 r 75C y99 15r, G 9S 3.79 c9V on 37 3 • 7 6 6 3 tO 0 5 5 615 3 c 0 c 2 0 0 1 00 00 00 00 00 )O oc /oc ;CO Lae 230 Q y T ,I 1 00 00 00 OTD oc 0c 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 33 34 35 36. 37 38 39. 404 LI ItO. IN U.S.A. N 00 V u) CD r-. 00 Q) O •••r .r r.• N rn 'ct V) (D ti 0)I O .+ N N N N N NN N CD fs. OOIm O N f"1 •f u7 N M Cr▪ ) Cr) Cr) 00 01 to rr Cr) r0 CO rh c, M •I I II •• • :r • • • • •• N a) •r cd . aries an•' • • 40 N Cr) V LC) CD t\ CO 01 a) a) U • 8 0 f did 0 n 0 cr ,ill BO I 111111161111111111111 ••11• •I di 6. .• • • ., • • • a • RP • • •i IND 40 • ••-• N I*) C' u7 CD N. CO Ql O N Cr) st u7 uJ r\ CO Q) O N K) N N N N N N N N N N Cr) M 01 Cr) uaa. -18 ;Pm - bud, 1 I I I I 1✓I . 1 I. a v u7 CD Cr) 00 00 CO CC) o Cr) RI m v FTNANCE 6 1 2 3 Actual 1977-1978 E stimat en Midget 1978-1979 1979-198o a 1 2 3 4 5 6 7 8 •9 • 10 '11 1 13 m 1 z 4521 Printing 4525 Postage TOTAL 4600 _Sundry Charges I4611 Data Processing TOTAT. NET TOTAL EXPENSE 4 15 16 17 19 20 211 22 23 24 25 26 27 28 29 301 31 32 33 34 35 36 37 38 39 40 5000 CAPITAL OUTLAY 5570 Other Equipment 5571 Furniture, Fixtures and Machines TOTAL CAPITAL OUTLAY NET TOTAL 7.09 37 37 2/074 %n SIG od l 70 C (70 C O0 (264 2 / 1 5c 00 C, oc C, 530 00 OC C 00 Coo 0 Oa /.5-00gx �7 ICa I Do ti5 LS Co cc co DCico co DC' co C,C oci 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 33 34 35 36 37 38 39 40 11 LITHO. IN U. S. A. 2 3 4 5 6 7 8 . 9 -a I- v 10 11 1 13 14 15 16 18 •19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 • 34 35 36 37 38 39 40 4103 4 00 Actual -1978 Estimated' 1978-1979 .. , ■mmulumnluium111u ■111111.Iu111I11l 1111111■ PIPIIMMINIIMIIIIIMIIIII 1111111u1111111111 ■111111■ 11111111.II111111.1111111■ ■I! i g. / 12I■111111 o� ■11lEQ10I 111111111111111111111111111111111 II1t111■1110a©®�11g 00 ■111111l1■111111■ I111 II ■11�1©C I�111�11100IIIN I1 11111111111111111111111 n■ I111©1111II111111 00 Ell ME 1111111111111111111111111111 MIN I119®11111II1101 g BM IRE 11 1111=1111111.11111 NI - -11-, o0 ■1 11111111I1n11Al1i1I1111 ■I7►1�1QrJIIl.l0 QQ I�1�� 01 ■111111.Iu111111u1I111 11 .. - ■111111■1u111111uiu111111 ■111111llu111111.1u111111■ ■111�: �I�111®�3A 0 I�111 10 Q ■IIIlllrl■111111■Iu111 11■ ■1111111d7II11111111111I111idn ■111111■ 111111111111111111111 11111 1111111I1®11111161 1111111111111111111111111111111111111 vQ 111 .ecutive Clerical 11 - 11- . - . Social Securit ools and E.ui.ment • 1 . 4 1 ■IIIOH■ Emu EA I1 1111111■ ■IIIIII•Il11I111 ■1117�1 9i I■111I Io9IIIIll •111I11r ■111 1u1u1I1111 ■11111IlIIIIIIfRle1111I10 ■IIIIIIl111111IlhlI111111■ 11111112171111111Qn®111111t111 11111111M lIIIII1IlI111111R 11111111E11111121 )1111150E1 ■IIIIIIuiuinn1u1uuuiinu 11111111111111111111111111111. ■III1T!If uu11M11u1n010 ■111111uiu111 IuIuuuuuuu■ •IIIIII•lin111111Iuuu11111111 •111111u1u111111u1u111111■ 00 0 �.9 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 29m 30' 31 32 33 34 35, 36. 37 38 39 40 . LITHO. IN U.S.A. TAX 07 2 3 Artual 1C 77-197B Es = i mated 19 78-1979 Budget 1979-1980 2 3 4 5 6 7 8 9 10 . Io '14 15 16 •17 18 19 20 21 -22 23 24 25 26 27 28 ' 29 30 31 •32 .33 .34 35 36 37 38 39 40 4504 Surety _Bonds 4505 4507 450� 4511: 4524 4525 11 604 46o2 460 4hn? 461 5000 5571 557 C2• Travel Expense Advertising and Pnhlir Nntires Rental of Equipment Memberships Printing PQstagc TOTAL Sundry Charges Legal Equalization Board Expanses Tax Appraisal Data Processing TOTAI NET TOTAI= -E-XPI LASES CAPITAL_OIILAY Other Fquipment Office Equipment Oaps NET TOTAL CAPITAL OUTLAY Soots 1,59 751s g /6 /log. C OG 70o o0 47.5 7 74 50 9 5Cb3q oo / 97 4�R,2 j 1 ri 9 go s7 1 0 3 as 711`' I'' 3 5 Coc 0o0 ok3 OCR noo 0 Q CI 5 co ,„iCOJ 1 So c oo �oJ COO 00 lc cc 00 75 50o0 2 3 4 5 6 7 8 9 10 11 12 13 14 S-CIDO 15 16 /03el00 17 18 19 20 21 22 23 24 25 26 D.00 cc 5 0 oo 1 2i. .7). iv=0000 27 28 29. 301 31 32' 331 341 35, 73, 0Q 0 c),50,m 36, 37' 381 391 401 NET TOTAL LITH9. IN 11 G.0 1JCIW6 3 17 proo (0 Co W V 03 Co 43 CO W H H 0 W W N Co N O (0 u1 Ym+ N N 00 1 a)) CFI A Co -3 -3 0 i15 L 0 LAS L 8 ( O O 8 0 0 U O O I I 6803•Buff 81 een O (0 00 V 0) VI . W N I••• 0 O 0 0 0 C3 0 0 U1 1-1 f.J 0 1-3 a N (0 (0 IA 0 P) CO V -3 (11 La ID (N N 9.J la CrPIA 0 01 0 0 0 O (r 0 8 0 (1 r 0 0 'kKiQ:ii7i rt (0 03 V CT) VIA CO Al)••• O CO 03 V 01 Cn A co N — O (0 00 V O) 04) . W I N — O O 03 V 0) Cr) A co N I••• • .r N M Ul .o I- 00 O) En (1 • • 0 • .-+ N M a U) !O N. CO 01 N CO •Cl' U) COl ICI 00 O) O .-� N M 71.0 CO t� 00 .r — .. .-, .-r N N N N N N N N N uea B9 lino ' to../817 • • • • • • a) U • N •: • m • !IN I N N N N N N N• O .+ N ,h V U (0 n CO O) 6 M M M Cl M CO CO CO CO CO V CO M 8 •MINu , �-f I 4524 4525 Printing Postage 2 3 4 5 6 !� 7 8 9 10 11 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 -37 38 39 40 MTTTQTCTPAT. rnTTRT 09 • LITRO. IN U.S.A. 1 Act ua- 19-7-7-s Ise) 7/ ./) 2 F E, Oc ao 3 0 C 11 2 2. 2: 2 2 20. 2 2h 2. 30; 3 3: 3 3. 3 31, 3 3: 4N PLANNING & TRANSPORTATION 12 Actual -1978 Estimated 1978-1979 Bud et 1979-1980 2 3 4 5 6 7 8 1 ' 15 •16 17 18 19 20 A • - A• • -• o ra SS 21 22 23 - c 24 25 II. pp 26 i"u� Q t 27I 28 29I 30, 31I 32I 33 ..-- 34 35 36 37 38 39 40 ,• I1 KKK -.41 • . • b.? ) Hardware to • Maintenance of E• ui •ment ture Fixtures & Machines 1 2) 13 00 1 00 0 llaneous E• ui •ment ;( 0 0 0 Y0 Op 4rt1 4 a 00 Do Do 0 0 co C 00 -COO 1' 1 1 1 1 1' 1' 1 1 1 2 2 2 2. 2• Do 2, 00 Doc 0 -3O 00 00 v • 00. 2° 2 2;. Cc 0o J.) JoJ 07 00 2' 3 3 3 3 3 3 3' 3 3- 3' 4) LITHO. IN U.S.A. PT.ANNTNC, TRANSPORTATION • al VI 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 509 5000 MIRIPPEINIMIIIIIMININI1111111111111111111111111111111111111111111 1■11 EMEIHMIN■MINEN1 co IMINIMUIIM1111111111111=11111111111111111111111111111111111 111111■.111I11■I■111 11■ innormimmoom00 MUM In111■1■In111■i■n1111■ 11111ASi■111nLD 00 1■111000°o ■111111■i■111111■1■111111■ ■1111!■I■1110'�e ea 111111E110� 111111111111111111111111111111111 v •- • ■111Dab1■11110I®I■111©1I ■1111n■1■111111■11111111■ ■IIle14■1■1111110g 00 i■111®01■ ■111111■1■111111■I■111111■ IMIIIIIIIIIIIMIN111111111111111111111111111,111111111200 I■111©E 11111111111111111111111111111111111 I ■11._3�91I®I■11111L! o 1111.E 10 ■111111■■111n1■ 111 11■ ■MIME ■1NNE®I?I! 11 co ■In111■i■IIIni■1■In111■I 11111111111111111111111111111 111111111111111111.1111111111111 ■11111 ■i■n1111■I■111111■ 11111111111111111111111111111111111 Nil AI■1111& MINIM co ■111111■I■111111■I■111111■ 1111 lIMINI11e79®IIII1 E ■111111■i■11111i■1■111 11■ ■111111■1■11101110a1■1WQ11 ■II111I■1■111111■III1111I■ ■In111■I■111111■I■IIIIII■ ■111111■i■111111■1■111111■ ■111111■I■111111■I■111111■ ■II11II■I■IIIIIi■I■II11II■ ■111111■•11111111■I■111111■ ■In111■I■111111■i■111111■ ■111ni■I■II111I■I■I11III■ II11II■I■IIIIII■i■In11i■ 111111■ ■1I11I1■I■111111■ ■111111■ In1III■I■II111Ia ■111I11■IIin111■I■111111■ Rental of Equipment :••� .,d Periodicals TOTAL CAPITAL_OUTLAY INN IIIIIIIIMENIII111111111•11111 IE■ EIM 39 40 . T TOTAL CAPITAL OUTLAY NET TOTAL 00 2 3 4 5 6 7 8 9 101 11 12' 131 141 151 161 17, 1b� 20 2A 22 23, 241 2E 2E 271 2f 2S, 3( 3)1 3i. 3i 3!' 3 3; 3( 3!. 4M IWF LITHO. IN U.S.A. co alaries and Wages Executive Su.ervisor Elg7 ZIIL f 2 3 4 5 6 7 8 9 " 10 11 12 13 14 15 16 - 17 18 19 20 21 22 23 24 '29 -30 31 32 33 34 35 36 B7 38 39 40 POLICE L..ITHQ. IN g.a, Q. d 19 BD 16 -.101100 S 0 , Q5oocoo � i -bglb ?- Foocoo - 3 03 D ci . 3'Co0 In1OcC ©o - 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 28i 291 301 31 32' 331 341 35, 3E 37' 3E, 3S 4C POLICE 21 2 3 L 1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 4219 4220 4733 4400 4401 4402 44&3 4500 4505 .4531 4512 4513 4514 Amu uni ti on Prison'' a 1'norl _Miscellaneous TOTAL Maintenance of Equipment Furniture. Fixtures and Machines Vehirles TOTBT, T.ctua 1 1S77-JQ '1-34 21 g1363 727 ,30 b7Gia #3231 I oa7r1u Estimated' 1g7R-1A79 4 9 T7 00DD flC,00 c,Oo 4 300 Budget 192 9-) 9 S0 1 Qoo 2 t o Oo 3 4 E000 j 5 6 7 8 9 10 11 12 13 14 15 16 753 ,6'7.7 17 18 19 20' 5000 OD 21 22 503,D0 lcocoo Miscellaneous Services Travel Expense r �b7.cv, 45T©'o iiment Special Services Special Training Books and Perioc3i ral s • I•5cco� f ` l0000 )3aJ0 CDC #O5n1 aCC Oo ,3 5C>00 4919 4924 4929 Memberships me1P,phone and Teletype Printing PostagP TOTAL I5710 .45000 0a 6-0)0 oc: I,D000 ►�GI ('Coo •5C,a) '70oaoo Opppo 23 24' 25. 261 27 281 291 301 31r 321 331 341 31 3E 371 39 3S. 4C LITHO, IN U.S. A. POI,T CF 21 1 2 3 Actual Estimated Budget 1q77-1978 1978-1979 1979-1980 1 2 3 4 • 5 6 9 .10 21 22 23 24 25 26 • 27 28 29 30 31 33 34 35 -36 37 38 39 40 A600 Sundry Charges 4607 Medical F.xmG 4Al2 Warrant Fees TOTAL ►� • 4 SE CAPITAL OUTLAY • - g"TP nt Furniture. Fixtures & Machines Automotive P iciar Mi sc-P1 1 aneous Equipment ��- gency E•ui•ment NET TOTAL CAPITAL OUTLAY SUB TOTAL *Revenue Sharing NF:T TOT AT, • hip 00 r G 00 00 0co 671100 5 aCO C �J 000 C5®® 5-37 • 100 1 �9 9 d 00 J.0 00 5 3 00 COD oo 1 2 3 4 5 6 7 8 9 10 11 12' 13 141 151 161 17' 19 19 .0 21. 22 Ci CID 23 241 2E 2E 271 c 3( I2E 3ll 3; 3: 1 :J719 31 3!• 3E' 3i 3£ 3" 40 .. .. LITHO. IN U.S. A. c 5 • 13 co 14 15 16 22 23 24 25 26 ..• 27 28 Office Su••lies" M-dical Su lies Mools and 1gni 4501 Insurance - Vehicles FIRE DEPARTMENT 22 LITRO. IN U.S.A. Actual Estimated 507 Do Bud• et eCOp 2 3 4 5 6 7 8 11 1P 1: 1: 1, 1` 1r 2: 2: 2: 2 2 2► 2 2s 2 3 3 3 3 3 3 3► 3 FT R"E IIPPAgns4FINT 22 1 2 3 Actual Estimated 1977 1978 19-78 - 97c Budget. 1 2 3�451� Rn pnr3 PPrincli_r'1G 4 5 6 7 8 10 11 12 13 4525 , Postage 4514 Memberships 4517 T7ti 1 i ti es 14 ' "`15 ' 1116 4574 Pra-n1 i nn �—�- 17r 18 19 20 21 22 23 24 25 26 27 28 29 -30 ' 31 32 33 - 341 35 36 37 38 39 40 TOTAL NET TOTAL EXPENSES 5f00 CAPTTAL OUTLAY 5570 Other Equipment 5580 VehirlP 5581 Radio Equipment 5583 Miscellaneous "Equipment 5584 Emergency Equipment NET TOTAT, CAPITAL OUTLAY NET TOTAL i 13 8 /67 5000 79736 s� R R9 059a� boo I b co 055 ) 30o Coo 1 AC 4-5.000 vo y� ?`),7183 oa ?5e roc 77 R,D rn r 5 0c 083700 3 91 1 2 3 4 5 6 7 8 9 10i 11 12' 131 141 15 161 171 15, 1S 2e' 2M 22 231 24 251 261 27" 281 29 3C 311 32, 32 341 3" 3E 3 i. 3E 3� 4( I,ITHQ. IN U. S.[2„ y 4100 . Salaries and Wages _!centive �.- 0 4 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 .30 31 32 33 34 35 36 37 38 39 40 • ANIMAL RHF.T.TF.R 23. LITH.O. IN U. S. A. Estimated - •7: • 8- •7• I r, 75 / I I 7C00 II ;Do D Do 2 3 1! 1 1 1 1' 2 2 2. 2 2, 2: 2n 2: 2A 2,. 3M 3: 3: 3: 3, 3' 3m 3; 3A 3" 40 !tr.�aWniJ Utilities ANTINAT. SHRT.T1 R LITMO. IN U.S.A. 1 E s ti-mat-d Goo lieu ANIMAL SHELTER 23 2 3 4 5 6 7 8 9 10 11 1 ci o c , ac �m -1 1 15 16 -17 18 -19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Imo■ Imo■ 1■ ■ ■ ■■■ ■ M■ a ■ 3 1 . ■ ■ ■ ■ ■ ■ ■ . - ■III11■I■111111■1■II11I1■ e■ I■111 11■I■111111■1■111111■ �■ ■111111■1■1111■■1■111111■ 1_■ ■111111■I■111111■I■111111■ 1--■ ■ellele■1■IIIIII■I■111111■ ■ ■IIIIII■I■1111■■I■11111I■ Imo® = ■111111■I■111111■I■II1111® ®■ ■111111■1■111111■1■111111■ I ; ■ ■I11111■I■111111■I■IIIIII■ ■ -' = = - ■e11111®i■II1111■I■1I11I1® ■IIIIII■I■IIIIII■I■111111■ ■ : ` ■111111■1■111111■1■111111■ ■111111■1■111111■1■111111■ ■111111■1■111111■i■111111■ ■111111■1■I1111I■1■I11111■ ■111111■1■111111■1■111111■ ■ ■111111■I■111111■I■illlll■ I ■ - ■11111 ■I■111111■i■lellll■ I•1■ - - ■11111 ■I■IIIIII■I■111111■ ■ - ' , . , ■111111■I■111111■i■111111■ ■ ■11111I■1■I1111i■I■1111I1■ B ' din• urniture Vehicle "— .i . Estimated ■■111■I■■■1■I■111■■i ■IIIIII■I■111111■I■111111■ ■IIIIIhI■I : �Ia 0 0 I■IIN ■111IlI■I■111111■1■IIIfl■ ■IIIIs 3I■IIIDL�G co 11111111E ■1111I1■I■111111■I■111111■ ■ 1Ii JI■111 &11 D 0I■110111 ■ IIIII■I■IIIIII.I■IIIIII■ ■11II11■I■11I111■I■11IIIe■ ■11IIII■I■11II11■I■111111■ ■111111■I■121e01■I■11IIII■ ■111111■I■111111■I■Illlll■ ■111111■I■111111■I■IIIIII■ ■11I111■I■111111■111111el■ ■IIIO;IIE1I■ :!I00i■IIDIIo® ■111II■i■111111I1111■I■111111■ 1■ ■III 1 ■I■IIIIII■ ■11I111■I■111111■I■IIIIII■ ■111111■I■111111■I■111111■ 0 G. 2 3 4 5 6 7 8 9 1( 1) 1: 1, lM 1; 1i 2(' 2 2, 2: 2• 2" 2n 2 214 2 31 3 3 3: 3• 3• 3 3 3. 3 LITFLO. IN U. S. A. FTRF, MARST4AT. 24 1 2 3 Actual 1927-197R RstimFted 1978-1979 Budget 1979-1980 1 2 3 4 5 6 7 8 9 • 10 -c 4000 4100 4103 4115 FXPF.NSF AC'CY)TTNT Salaries and Wages Labor 2 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 4116 4200 41)3 4204 4208 4211 Social Security Retirement TOTAL Supplies V Y Wearing Apparel Film Hardware 4214 4218 440fl • 4402 4500 4505'i 4514 Fuel Laundry and Cleaning TOTAL Maintenance•of Equipment Motor •Vehicles TOTAT, Miscellaneous Services Travel Expense 1 2 3 4 1,15,40,0 7'Oa 3pa11 87.50 _L7 03, IIy95b I1,1i-g3 1111( 00 43L\000 100 0) So co 3Op / Z O,op 30z)0 7,50 CO . 5oOo 4, a7�co 1 +I✓,5 co --.— DO 5C OD C l,q0 oo 7Q0oo 1. 2M 2. 2: 2: 21. 2N 2N 2', 2� 2" 3m 3: 3:. 3: 3 3: 3N co 1 OC,F.:oo Membership . �.� oo 1510,) 3, 3) 3" 4m TOTAL LITHO. IN U.S.A. 9 75 to 075-0. FTRF. MARSHAT, 24 1 2 3 Actual 1977-1978 Estimated' 1978-1979 1 2 3 4 5 6 7 8 NRT TOTAT. RXPF.NSE C000 CAPTTAL OUTTAY ce laneous Equipment 7 90 7 SF3 7 4 5 Doc C00 Budget 1979-1980 4 Im 1 2 3 4 5 6 7 8 9 10 11 12 r 13 0 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 .34 35 36 37 38 39 40 NET TM'AT_CAPTTAT OffPT,pY STTB TOTAL *Revenue Sharing NFT TOTAL iJ 7 4,5 z 0 Oo Ico 9 1C 1) LITHO. IN U.S.A. CIVIL DEFENSE AND COMMUNICATIONS 25 Tools & E•ui•ment aintenance Items 4513 Books and Periodicals NET TOTAL EXPENSE Actual Estimated O'Co Bud•et • 9=19:. 10. 13, 14 15 161 17 181 19 201 21 22 231 241 251 2E 2r 281 2s 3( 3A 3�. 3' 30 3$ 3V e 'ate 2 3 4 5 6 7 8 9 1C 11 1 13 1 15 1 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 .. • ■ IPME ■1■ �■ � IDA . • LAY ■ MIME ■ ■ *: / 1_ ■ ■ lE■ ■ ■ ■ ■ II■ ■ ■ ■ ■ ■ ISM ■ ■ ■ I: - ■■111■I■m111■I■111■■I ■111111■I■111111■I■111111■ 11117M011111111111,11111111111 111111111111111111110111111111111 ■111! 111111111■I■111111■ ■IIIIII■1■IIIIII•■IIIIII■ ■11111E1601■1111111■111111 01■ ■111111■I■111111■I■111111■ ■IID�l17G7G�I■!!I1!!■I■CID011■ ■111■1■I■111111•■IIIIII■ 1111111111111111111111111111111111 1111111111111111111111111111111111 11111111111111111111111111111111 111111111111111111111111111111111111 ■I[�7C�7. I■ 'Do0I■111M ■111111■I■■1111■I■111111■ ■1111II■I■1111II■I■IIIIII■ ■IIIIII■I■111111■I■IIIIII■ 1111111111111111111111111111111111 ■111 ■i■111111■1■111111■ ■I■11 ■I■111111■I■111111■ IIIIII ■I■IIIIII■I■IIIIII■ ■111111■I■111111■I■111111■ ■111111•■IIIIII■I■IIIIII■ ■111111■1■111111■i■111111■ ■111111■I■111111■I■111111■ ■111111■I■111111■1■111111■ ■111111■I■111111■I■111111■ ■111111■1■111111■I■111111■ ■1111■■I■III■I■I■111111■ IIIIII ■I■11III1■I■■1111■ ■1111 •■IIIIII■I■IIIIII■ ■IIIIII■I■111111■I■IIIIII■ IIIIII ■I■IIIIII■I■111111■ IIIIII ■I■111111■I■111111■ ■II1111■I■II11II■I■I■III■ ■IIIIII■I■IIIIII■I■IIIIII■ ■IIIIII■I■IIIIII■I■111111■ ■IIIIII■I■111111■i■111111■ ■111111■I■111111■I■111111■ ■11I111•■IIIIII■I■111I11■ 32 33 34 35 36 37 38 39 ■■■ Imo■ Imo■ I-■ INN ■ ■ ■ ■ ■ 40 Oo 3 7 1 1 1 1 2 2 2 2' 2 2 Z• 2 2 2' 3� 3 3 3 3 3 3 3 3 3 FMF'RGF.Nf Y MEDICAL SFRVTC'R 26 1 2 3 Actual 1977-197R Estimated 1978-1979 Budget 1979-1980 '4. a) 2 3 4 5 6 7 8 9 10 11 1 13 1 4000 EXPENSE ACCOUNT 4700 4211 4917 4214 5 421 z 4233 4 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 440G 440 2 Supplies Hardware Oxygen & FuP1 e_ Pi':t7 J ) Welding Supplies Medinal Supplies Misce11areous TOT21L Maintenance of Equipment Veh i r1 es Total 36 37 38 39 40 4500 moo` 45nP 450 450-9 451 4524 Misrellneo1G Services Tnsur3nce Travel Expense Rental of Equipment Special Training Printin TOTAL NET TOTAL EXPENSES LITHO, IN U.S.A. 5 I5 a lLS 3 a 1 3 r 9 b 9 3 'I-2.. 1� 5 5 2 a 119 6 6 9 16 ►/3 vg bg uL! as 19 no CJ 3 5 • to 8 5 G 5. 4 3 6 E, 0 0 C zn 5Oo D Qv 00 avo 5 00 j00 000 300 000 et 9 �v � JO `) .J 11 la cr, Do 4'' Oct •ao oc c, 0 C oo co (0 cozo aoo 9 5 iI 5 Soo etc 4M T 1 2 3 I Crq'-' 19W0 1 ° O C Co t 1 4r. \ o,V' G. 1 _ 2 2 _ 3 ESS8 1 VVI. •el , v � ; � G� may. ., , ��M^ vv-2- 71 do 0L 3 _ 4 � 11 V q 5 --\--,-, Ch \c\, AI- kc„...i 1I ct 5 6 I 6 prL 7 teTA ` 6- 8 9 9 10 10 11 11 i I 48f 8803 • Green fwIN 12 13 14 15 15 16 16 _ 17 17 _ 18 18 19 19 20 20 21 21 • 22 i 22 23 23 24 24 25 25 26 26 27 27 p 28 _I 28 29 29 30 30 31 1 3131 32 1 32 fr 33 1 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 LITHO. IN U.S.A. a7 • o V fie, ✓ Y��\ 1/1 1 2 3 4 5 • 11114 u c�L 1 2 43 ,SLe ck"eovS 3 00 4 R 5 6 7 9 10 11 14 15 16 17 —19 I -O C70 5 6 7 8 0 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 21 22 23 24 25 26 27 =29 28 29 30 31 32 1134 35 36 ,30 31 32 33 34 35 36 39 40 37 38 39 40 LITHO. IN U.•. A. Engineering 30 al 977-1978 ' q 3 81.1 LITHO. IN U. S. A. .Ccoo 5 6 7 81 91 1( 1; 1: 1 1 1 1 1t. 1!� 2 2 2 2 2. 2 2F 2, 31 31 3 3 3 Inspection 1 2 3 4 5 6 TM mll 7 8 9 10 11 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 •36 37 38 39 40 ■ I®■ ■ ■ ■ ■■■ 11111 1111111 MINI MINN Imo■ ■ _ .. _ ■1111 1 �1I■1101^�oo I■111311oo 1 1-_■ ■111 1■I■111111■I■111111 ■ _ _ ...... - ■11111g v11111111io I■11111 lam■ III!!■ Imo■ 1.11■ Imo■■ I1■■ MOM 1 :■ - nd and Cleanin• ■1■1/$ID 1■1■111) I■111 IMI I ■ ■111111■1■111111■•111111`1■ UPI■ v__T_� .. . . - I■1111�'1 I■1111010.1■111117ffl ■ Imo■ ■ ■ Imo■ Imo■ • . d abor •T.rr.0 1 n -• - . TOTAL ..' MEMAIMMINEMENE I I I ■■111■I■■111■I■111111■I ■111111■1■111111■1■111111■1 ■111111■I■111111■I■111111■1 ■111111■1■111111■•11111111■I ■111 1E1 MOM (JI■117Ull ■111111■1■1■111■I■111111■1 ■111 riillNli■1110I I■I1Il0.10®I ■111111■I■111111■I■111111 ■114411 � I■111e1e®I■1111C� . ■111111■I■111111■I■111111■1 ■11111EI■11111fl1 c0I■11l11s1®i ■111111■11111111■1■111111■ ■II N11G INIME 10E51■111111 i ■111111■1■111111■1■111111 ■11l151 a I■11.w00I■110� ■1■111■1■1■111■1■11111■I 1111111110011111111110 11111111103 I ■ 11111�1■111111■1■111111■I ■10111111■IPa1111 • • 1■11111/ ■111111■1■111111■I■111111■ ■1■111■I■111111■I■111111■ I■111111■I■111111■I■111111■ ■11I1I1■ 111111■■1■111111■ ■1111M1111111110c, I■1111M ■111111■I■111111■I■111111■ ■1111111■1111iiD0 I■111511 ■111111■I■111111■I■1N111■ ■111 C�3?ilIil 7 I■111.�11 ■111■1■I■111111■I■111111■ C3 00 e'b ■1■■1■I■111111■I■111111■ ■11111l11;1■1111111 I■ILI 1.. ■111111■I■111111■i■111111 ■111111■1■111111■I■111111 ■111111■I■111111■I■111111■ IIII Iuu1111111n.IIIIII1H■ 2 3 4 5 6 7 8 9 10 11 12 13 14 15. 16. 17 181 194 201 21 22' 231 24 254 264 27 261 26 3C 3A 3�. 3: 3 3 31 3; 3N 3" 4N LITHO. IN U.S.A. TngPr•t i nn Ma=iML 1L.•• 2 3 I . 4, 5,402 6I 7 N- 8 9 411s 10I .•• U. ■ • Vehicles 1/q/a /75c 18' a9 1 (ccoco •11. . 141111.. :134513 . m 14 19. 201 2114c2, `\ 22I 23 4.52 5 241 251` 2611 2Bir 2911• . 8 30, 31 32 331 3 .3 3a 1 2 MI 3 4 5 6 7 8 9 101 11 12' 13i 141 154 161 17' 121 19, 20, 21 22 231 241 ••_• gsgg 6033o mai Books and Periodicals 1 /6 75 LCQoo coc •'•g Codes IDS ),SC o • ,1 • • • • ••- 5gd 0300 OP, CO • • •• 63 _00 7p ((ca 00C o0 -30o� TOTAL u _d' caLExams — c' - • 2; — C) — L1 • _ d• 34 351 •.. _ • _ • Y _ '3611 37 s 381 1 J9�5571 Flua ure,Fixtures . and Machines • .- • '•u-• 4011 b 3_ yb 95 '•' 0oap 2E 2� 2£ 30. 3) 3: C • CO 3. 3, 3' 31, 3: 3h 411 L5,93 VPhi r'l P 3.q5 37 LITHO. IN U. i , Inspection .31 1 2 3 4 5 NET— TOTAL CAPTTAT. OTTTLAY MET TOTAL 1 2 3 Actual 1977-1978 73 7 g Fstim_A -pa 197E -1979 23COO 70(oo RuAge- 1979-1980 -1 - 7 CO 1 2 3 4 5 6 6 7 8 9 10 11 ;• • 12 6 I 13 c.. CO 03 14 • 15 16 ▪ -17 \ • 18 , . 19 20 21 22 • 23 24 25 • 26 ▪ — • 27 28 • 29 30 31 32 33 1 7 8 9 10 11 12 13 14. 15, 34 I. 35 - 36 37 ' -38 39 40 16, 17 181 19 201 21 22 231 26 271 26 2c 3) 3: 3: 3/ 3!: 3ri 3; 4H St rP et 32 2 3 Actual 1977-1975 Estimated Budget 1975-1979 19%9-1950 1 2 4000 P,XPFAISF. ACCOUNT 2 3 4100 Salaries and Wages 4 5 4102 Supervisor 6 lijo6al.. 9 oo� 3 4 f 11 o 5 6 i��•cw°"r'1 7 8 4103 Labor 777ga 3 1 993. 00 132 )OD 7 8 9 '.10 4109 Overti mP -J 14 -11 12 4110 .Incentive yLb /,0 1/l,I 1S O0OOo 0 OD 9 10 3 0 13 4119 Social Security 15 4116 Retirement 16 707264, 7,g a Iboal 45c oo 17 11 12 .571.0,0 13 14 0 00 7'i,CID 15 16 17 TOTAL 18 19 20 4200 Supplies J U6 1133s 133°5 g oo_� ;IOp 17 18 19 20 21 22 490_4 Waring Apparel 23 4206 Chemicals 24 25 26 27 28 4210 Pipe Fittings, Vlaves. etc. 4211 Hardware 3/0 4-O3oo ,0 0 co .,S3coo `doo CQ f 21 22 23 24 C _0 25 294213 Paving Supplies ,2 / 3 fed I, 00000' 1 \ SC 30 26 :?GC ) 27 28 Q 0 29i 301 31 -32 33 34 421,4 Fuel 421E. Laundry and Cleaning (-35coo °CCOo Ioi.5cxo 31 32 ) c0 331 34, 35 36 4223 Tools and Equipment 90 35, 361 37 38 1 b3� 76� C cti o ,4 o '1D0 37 384 39 4234 Storm Drainage SQOt70o Q l00 , 39I 40 404 TOTAL LITHO. IN V. Si. A„ 1 ���,►'-Iod 7)5;00I l7 c �. I :� 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 33 34 35 36 37 38 39 40 430 0- 4304 4400 440 4407 4409 4412 4541 4505 4509, 4 51 Fli 4F,00 AZ07 5 r10n 0 street 32 Maintenance of Buildings K Grc,rnds Streets TOTAL Mainten an cP ,of Equipment's Grading. Construction, and Ditching Equip. Sian Pogts Miscellaneous Equipment TOTAL y' -.-• s Service Travel Expense Rental of ERLyi pmPnt StrPPt Lighting TOTAL Sunary Charges Mediral ExamG TOTAL NET TOTAL EXPENSE C'APTTAT, MITT AY LITHO. IN U.S.A. l 2 3 Ac ,al Estimated Budget 1977-1978 37g'51 44;39 8,5 33 ,as 1kr,961,5k y,JRaby- 3o79a Jc, o_3 1,590 Oo 179 Li c ;1506 1978-1979 3,5 o 3�® c c 13 c)3 3 1103 3 0 L5 117 0 3 00 DDO DOD c00 Coo v op 000 c 5 JDa Coo Coo 000 Coo g 00 1979-1980 OD000 I :; c oc Coo ;1000 op ).`3ccoc ;JJ`;;(aco DV 5 03 3' 41; tre et 32 1 2 3 1 5511 21 3I 4 5 6 7 I 8 91 10 11 15 -16 171 181 191 20 211 221 231 241 25l 261I 271 28 • •29 301I ::31I •--- 321 -331 -34) 35I 3611 371 381 39 40 Ri •ht of Wa 1 i-0• • Actual • • Estimated • • • C. OO Bud• et • - •:1 • G6c oo Do 7o-,3a 411.soa . _ ' • • p. C c7J _5h515" 3i88IZoo 6' (v3E00 1 2 3 4 5 6 7 8 9 10. 11 12 13 14 15 16, 17 181 9� 201 21 22' 231 241 251 261 27' 281 291 301 31 32' 331 341 35. 3E 3]1 3f 3S 4[ LITHO. IN U.S.A. City Shop 33 0 CO ;80 • urea 3 4 5 6 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 33 34 35 36 37 381 39 40 1.,,.■I .•�, _ . NMI 14100. I■I I ■ 111111111 abor Salaries and Wa•es 41 ■ ■ I ■ 1421 ■I I!1!1■1 . - • . • • • ■I - Incentive Social Securi ■111111■I■n1111■1■ni11I■I ■I1I111■I■111111■I■11I111■I ■111111■I■111111■1■1n111■ ■111111■I■ 11111■I■111111 ■I11L ■1■ 11� o ®I■11l I7 �� ■111111■I■111111■1111i1111■ ■I,.1!11■I■111 11 O0I■1►,b1C 11 ■I11I11■ n 1 ■I■ 1� 11■ ... I■Il.�sr� , m Do I 1��1�� nu a 11■I 111111■ I II►J 1- :. ■111 min 111 1 ■111I�o�I■ ' ■111111. 1 - - ■III Li �gl I ■111I11■1■1 ■IC�G�� ■I111 Su••lies .. Chemicals Hardware 1115,11r Imo■ MUM I! . _ ce & Cu•s f■111 1111 _ 11111111111111111111111111111111111 111111111111111111111111111111111 ■111•71111■111- 1®I■1111 • 111111■I■111 11■I■1n11I■ 11111c • •I■IIIICI®I■ 11E' 1 ■111111■I■II1111■I■ IIIII ■111PE3 . • I■1l 111 1■11.11 ■111111■I■1n1n■1■11111 a ■11:01- I■111 ° al I■ I:1111E1 ■111111 I■ i 111■I■ 111n■ ■11�� .. f■i � �I■I■111 �® 00 CO 0 ■111111■f■11i 11■I■111111■ 111111M1111111EMINIFIEDREI I■11111I■I■IIIIn■I■IIIIII■ IIIIME111111131011111111 1® I■1111i1r ■111111■I■11In■1 ■1� ,. �1 I■11.. 1 1 1E1 I ■111111•I■111 11■I 11111■I III�►al l■III 1 ! I■111 I 111n1■I■111111 1111111111111 IIln MINIUM 1■1I1111 I ■111In■1■n1I11■I■IIIUI■1 9 Oc 0m pc, 0 co a0 00 2 2 2 2 2. 2 2 2 2 2 3 3. 3' 3, 30 3• 3 3. 3 3 4' 13 Books and Periodicals Tele.hone Sun. Char.es City Shop LITHO. IN U.S.A. 35e300 • ri ty shop 11 1 Actual 19� -2 3 Rcti m1.1-Ad a8-1979 Bll.ry t 1979-1980 -`jr. 2 3 4 5 6 8 10 11 12 4E07 5500 55R0 55E1 15 - `.`16 :17 -18 19 20 "•21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 .Medical Examq TOTAL NET TOTAL EXPENSE CAPITAL OUTLAY ' VVhi cle Nis ce11aneons NET TOTAL CAPITAL OUTLAY STIR TOTAT. *Revenue Sh axing NET TOTAL 65 00 OL ,5aa� . DO clss.31_104 I 0,r q 5o OQ yo r JO OZ 00 11 c 1 r aec D oo 1900 COCzo 0 s 0030 61100 1 l • CO m m..14 Hardware .36 37 38 39 ty Hal l 34 - 7SCoo 60 4)1 oo — c — SCOo ,O C oo 2 os City Hall 34 • U M 13 4 5 6 1 2 3 • • _B11d get • •--1979 _979--].98_0 2 •1 ui •ment 1. 3 .. u. - _11-• s E• ui •ment 1- ■ TOTAL 9-..:0`9`= = F'�+�-•e13•t 10 11 12 0 m m 14 15 16 17 1:® 19 . ' 20 •21� 22 23 -24 .25 26 28 29 30 31 32 33 34 35 36 37 38 • 39 40 •• .- • • 6 -od �u-• . 1 LITHO. IN U.S.A. 1 00 00 00 CO 2 ■ sr; ammum■ l; 31 3t AFA 31 ■� ■ 31 9 g an i t at; nr1 34 2 3 4 1 4100 5114102 _-• 6 3�t� 8 9 10 11 12 13 14 15 1 - 17 1 18 19 20 21 22 23 24 33 34 35 36 37 38 39 40 ■ IEEE IMILIN ■ Imo• lam■ Actual Estimated Salaries and Wages ocial GPr„city grip TOTAL 13 b 1l� 156 SL,4os,L// 3 1''3o 2/ •0111 u. s -•..- • •.• Grounds ., . Einim trila EMI 1 C op 00 3DOc 11 i NMI INEEN001 MIMI C c): co 31 3 31 Sanitation 2 3 4 5 8 0 !;I:l 3 1 MIMI _• -1•78 j 197a-1979 1979-19a0 I .... ■ 1111PIMINIMPRIIMMINIIM ■min■I■Piim■I■m Imo■ ■111111■1■111111■ ■_�_ i• 44n�■ -. 1`l. mmom !fly ■ F 5 • 11 11■I■ 11 Intl11111ffl .. ■ _ . ,, - . ■•111©IIr7■I■ ID D c z fl oii Palm II Imo■ . 1111. �l■ 1G10e •- ■ �:I�r ■ 1111111111 it N1 i 1 Imo■ MINI, _.-. - - 1 1III 1111I 1 ME I 1 I111 I II RIM! ME IIMIll LPNNMEIIIIIIIIIIIIIIIINIIIIIIIIIHII I M 111P MI 1111% II IIII= Ili I illp-• II zoom r•so IM®� (� r 11111173�3 „� I 1 1 Imo■ .. 1�A��Iram■ 1i 1n I..:,■ ... �._ ._ 11■I 11 _n Imo® 1 I 1 19 •., -. _ �b1III 1 Z01 1�■ 11111■ 11 II11 1 Imo■ •A , c o 11'�3��1� i 11 I I ..JI 221-� I. ii ■I 1 111 23�■ IMIO 25 _ ■11111�1 In i11 9 10 11 13 14 15 16 17 18 21 24 26 27 00 28 29 30 31 32 33 34 35 36 37 38 39 40 ummeniummmum r ■ b ■i 1 1 ...• � � MIME n 11 � 1 Imo■ 11 ,■ • . - qui•ment ■ 11 ii■Iiii1 ii■ ■_11- I I© CI ■1■ I!! R Ili!!!■ ■111i�' . �I■ i111i0■ ■ INIER_-_ - M-. .. _ .- MIIII lii■I ■I ■I ■I SUB TOTAL ■111111■I■111111■ ■ ■iiiiii■I■111111■I■ E^ 1111111111110.11111111114111 ■II1 I■Li1■I +► ��� ■iiiiii■I■lilii ■ • IIl 1111111111111111111111 .'�. 111i1 i iiiiii■ ■ 11 1 e ■iiiii ■111 11■ 9 1111 ■111i 1 MEI ■ �11► inhi 1i..1 1 I I I■ ' 11121 ■inin■iniiim 11111 00 a co 2' 2' 2' Zr 2' 3• 3. 3 3+ 3 31 2 3 4 ~: 6 0 0 8 9 10 1 13 :15 =3.16 17 :19 20 21 22 :23 24 25 ' 26 27 28 29 30 31 ;;32 33 34 35 36 37 38 -39 i:I.IiIiii 1 • • 1 - w - 1■ �.iauiim i 1111 1111111111 1 11 I mil 4601 1 6000 11 1600 401 [i • -a:,and Rx.i nd&c rovPragP Debt Service Re • uirement' =Debt Services TOTAL 0�` LITNO. IN U. S. A. b !O 00 00 11 00 1 Ids MEM 3I 00 7 4 c C o0 D000 ?,0c2- 0 0 0 00 0 43 00 0 R • Qo 00 03 GJ 2 3 7 1 2 2' 2 2' 3 31 3. 3 31 31 31 3 3� GTTT.R ('OAST RR.(;T(lNAT. MRNTAT. H1 ALTI -: RETART)ATTON C'RNTFR Supplies jyli anal lanannq NE_ TOTAL- EXPENSE- ra:biztirrm 2 3 4 5 14233 8 10 14 15 16 -17 18I 19 25 26 28 291 30 31 32 33 34 35 38 39 40 '37 LITHO. IN U.q-Q. A Fn-1 FSi-• -I-Pd 977-n1978 1978-1979 1979-1980 2 3 3 3 3 3!' 27 4503 upplies rniture Fixtures. and Machines ET TOTAL EXPENSE TLTRRARY 18 LITHO. IN U.S.A. �' • 'f� a ' asI L .0 1 1i ly 1P 2f' 21 2: 2: 2E 2E 2i 2E" 29 3C 31 32' 331 341 35. 36. 37 38 39 40 8 9 10 11 12 13 e m 14 15 16 17 18 19 20 21 22 23 24 25 26 -27 28 29 30 31 32 33 34 35 36 37 RI Ill11111 1111111T . • .... 7 ..... i bi ., ....... ........ . rm.." ........n .. ., �RI i 1111111111111111110111111111111 ° 11111 EMI 111111111111111111111111111111, II 111111111111111111111111111111111111 NI III 111111111111111111111111111 III 11111111M111111111111111111111111 El 111111111111111111111111111111111111111 IIIIII I111111111■11IN11I111111I11111111I ther E•ui•ment urniture Fixtures & Office E•ui•ment scellaneous E•ui•ment ndg 97q-19e5) ■��i�a�iiiniu1� ���n°��111111111111111 11111111,11 ME • • 5�1 Mill MI II is immiiina • in II III mop' imem In 1 mi 1 • . da ill 1 III . maw 1 ei • • miliumasip is . Judil FERN fril ■....r.i. r....... li. 1) 2( 2) 2� 2; 20 2° 2E 27 28 29 3C 31 32' 331 34 35 36. 37 38 39 40 CID 0 7 .4 38 co0 co 14 I� I 1 _ ... ■ ... �, . �. ■m1n■I■m ■ 21 IN ■111111■I■ 1 11■ ■I 1 11 3 . • . ■ .. . _ ■Ill 11■Ii 11111■I■11 I■I 4 ENE ■III 11■I■III I ■1 ■I ■ ... , ■I1111r■I■1 I11 Iiirl11�■ 7L. ■ ,;:. ■ M 8IE®..TR ■Ir 1 9I ,.■ ,-■11111 1 Ili1©�111 ®. III 11111 III 11r 111___ ti-III E1:"i 11 ■ .® ME MU ■111 I1■ ■ �11 ■ I MR KINII ® ■III I■ ■ I■ {� ■ Sri 1 3! I■ 151�® I■IL I ■ 171�� 181 II_ Y !1� 19 111®ERA IN!®._ I MOE 1NM Imo® ,, ■ 11 11 1 11 mo® 11 I1 I■ ■ 1 INIMINEMINIM IE 11 1!! 1111 I■iI 1I1Mr r■ = PP101R1 1.`_ 1 1I-111■0■1 100 RIME _ ... _ .. _ . , .. 111.1116 EI■111 OD 1■111119 I ■ I■111111■I■111 I■I■111111 13 MR .. _.. . _i:ment ' I■IEE or I■111®l I■111�1s� • I■ 1IIII1■I■IIIIII■I■Irlin■I31 ■ II_ - . - . I■1111 11■111111 i■1r1111E1 381 • IN1i111111 ■111 1111111111113 Imo■ 111r�1■111 ■ ■I11 1 I!! .1 .. - • - = IIIIII■I■III 11■ ■111111 1 ■ I■11111r■I■11111r■1■Inlll■ Imo1 1111111■I■11111r■111111r■ LITHO: IN U.S.A. -7-8--19 7 dg a7 9--1-9-80 3 3 3. 3 -c 2 3 4 5 6 7 8 9 '10 11 12 : 13 m 14 15 16 - 17 --18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 1 • . • , 11 • , 1 d C 0. i ■111 lu11IIu1I111111 ■IIOC , ■111,11 IE ■111111 ■1111u 1u111 IIIWu uf11I11 lII 111111u ■IIII11UIu111 11111111 ?cIa111 EMI 11411 IIIk9IUuiI!i"" i i7C�'�• 111111 ium ■ 111 ® 11Q ` ,/]• o� 1111118, • ►i,'� -�-� - of •u'•ment-•. • 2' 31 ■ 1I111 I11111111 . - . - 11111 11 i = 11111ulu11 Iu1111 1111 1 iiii111 111 1 1 Iu 11111 1111 1 I (u 11111 i 0 11161111111 ■1, 1 . �;;1mm1�111 a 1 u 1 LE1 Iu111�1a�.. 1 111 11 11..�1 o • _-- 1•r 11111 - 100 610"yrf, f� 111e� 1 Iuulillul�ulluu 11111 I■111111uii111111■ u 11019E11111e11 1/111/11 u - . •11111r•111111111111111111u •111111u'•111111.1•11111111 ■111►111E1111111111®IO111111 ■1111111MM111.11aiu1N■ 111 11111111111 •111111u 11 ,111■Iu1u■ :_�_ . _ ..; ■1111110111111111•1i111111■ uulululu111111■ ■Iillliu ■111111iu1111■ 111111u ■ululu 1 uusiI111111■ ulnlllul.111111iiu1mllul 00 7' 1x 1. 11. If 1!. 2( •J e • se E•ui•ment CO co 21i 2. 2° 21 2f 2E+ 2; 2f. 29 3M 31 31 3. 3! 3N 3;, 3� 4( 15 16 17 18 ' ION & cataz E RY LITHO. IN U.S.A. Estimated Bud•et 91B J9 9 Lg7 J 3M 3, 3r 3: 3r 3! 40 [J 4) ' W lD CO V I La) Li) N )-+ O N lD CO N 0) LNn A CON H O (D CO 4803 - Buff 8E een U) A W N r-, (0 CO V 0) f.J1 A 0-1 N h+ II (-1. II 0 5 n 0n l Z H ►-3 0 -0 ro w w i it td• 1) (D 0 (D _ _ TA ti (D rt 0 (D (D 9 • v , v fD fi (D rn a (D ti m (D N• 0 (D LQ (D (At c H H r H H td t�J -71 J) 0 tc 0 0 00 G v; 00 a. c0 0 U c� 0 LI` �1 ^I` ✓J L1 Aft Ir Cis .) 0 ry -43 ,rrQyy ;D; 2 �)7 10. 0 fia Cb v v L CE1/011 1 z A 2 0 rt w (D f1' N w • a. A CO W W W W CO (W W W W N N N N N N N N 0• 0 00 V 01 U) A W N �• O 'D CO V. 01 Cn A W N N O IV r rr ,--- 1-. r (0 (D 00 I V 0) Cn A W N O CO V Cr) DISRJJ$SRMRNTS RY DRPARTMF,NTS Accouri Department Title N iuuLC 1 2 WW]ntPr an2L SPwPr — WO 1 2 3 Ar'tua ] 1977-1978 'Estimated' ]978-1979 Budget 1979-1980 1 2 3 4 5 6 7 8 9 10 11 • 15 .16 17 18 19 20 21 22 23 24 25 26 27 28 29 "30 31 32 33 _!34 35 -36 •37 38 ,39 "40 41 43 46 Debt Service Water Sewer Other Requirements FPvenue ROTl(RP PTV!? erGv�� lce"✓ 4 O Geer.. v C.\ NET TOTAL . •, 3 11 0 4 �7 0 5 ILL oo r) co ,✓ -00 iU 7 G OJ sa, rD /(0 Oo aDO 1 0 Jac, 77 '0Q 3 3 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 • LITHO. IN U.S.A. 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 . • r 19 20 i, 21 22 Salaries and Wa•es xecutive Se curit WATER O 41 •LITHO. IN U.S.A. 977-191$ 1978.1979 9 1M 1" 271 ?c 24 2;' -2E 2? 2E' 291 3C, 31 321 32 341 351 361 37' 331 391 401 37 41. II!! 1■ _ . , - _ .. - _ ... MEW ■1111 r G13I■1115 n � �Q1■II Imo■ ■11111 ■I■1111n■l■11l 11■ I! ■MilIMIIM11111111111111.11111.1111■1110 : 081111111M1■111111. • 11111111111111111111111111111111111 ■ ools and E• ui •ment _111�Q�-1■■1� ■ Miti 11111® _: _ -, ....z . - ■1 'i ! 1 III it l■ I■ C za Nu■ unglue Al 11111111 111 1n!■ - _.-• ■111111 NM BM INNS I■111 111111111111 Imo■ •T • _. ■IUE _ i , 1 �I �I�I - '�la •• Imo■ 11111111111111111111 II 1I1 I!1!!1!■ 0 , • ■111111■ 1I1 11 Imo■ ■ 11 11_ I II 11 11111111 ■1111 11l 1 ■1 Imo■ I■1111111i 1 • I • _ _ ■111111 ' I I I I ■ - I 0 'A''' �cnI;I1 11 IMAM • ■ .. ' - -. Machines I 1 f�i 3 f ■ 1+11 l i, 1,11111 Imo■ =111 i ■■1 1 111 N■ IIiiiIJiiIII1II!II Imo■ 1■111111■II■1 1 II III 1111111._ ■1;�,0• 1I �1 1 1 I I am ■_ 11111/1� 11111 ■ I� �• ■ _•' �. •.st uction and Ditchin• E•ui•men.01 �q _ 111���® III !'oo Imo■ ' ■ 111 1111111■ ■IIIIII■ 1...: ■ • - _ • 01 . HO ■1111 1■11110 Do i■111111oo ■11111!■I■ III�I■111111■ I. , ■ LL_ - ■113�1!1I■76I■IIJ'111® Imo■ - ■111111■1■ 1111■1■111111■ ... ■ _ ■111G�1 o ■I■1111M11■1111 llor 1■■ �� k_ E=1 �oer: ■111 ■1■111110■I■1111 Imo■ ... _ ■111 * - ■ I01 9�1 11 !11 Imo■ ■111 111111111111111111111111111 I • ■111111■1■1111II■I■11I111■1 I__■ ■III1I1■I■1I11II■I■II1111■I Il ■111111U1■111111■111111111■I 197q-19f1Q 1 2 2 2 2' 2r 2 3i 3 3: 3: 3." 3E 3; 3E 3E 4( 37 WATER • 41 _: r S stem and Elevated Stora LITHO. IN U.S.A. Estimated " Bud et 1978-1979 1979-1980 Go 9 21 22 231 241 '25. 26. 27 281 291 301 31 IMO ■�32� MIIIIINIMEM11111111111111 ■■ 3E� E© 37 331 341 35. 38+ 391 401 WATER 41 11 • 11 12 •c co a m 13 14 5559 5560 Water Meter Boxes Pnrtah1a Pn 15 16 FPO1I AT, 17 18 5570 Other Ecruipment ' 19 20 95_7.1 Fnrpi.ture Fixtures & Machines Li-39.23.s 4 7/ al 113eo 21 22 5573 Sper i a1 1 pti_pment 23 24 55 79 CoDstr]3r1,4tinn :$a»i pment 25 26 27 28 5 5 Rn Veh i r l ec TfYP T, 29 30 31 32 33 34 35 TOTAL'CAPITAL OUTLAY NET TOTAT. 36 &94sc • 4 CC Xi I i? oo,2o 3_ 53 3 33? 14 67 2' Ccig 2' TO coo 141000 cS31Qo c'o��-92 00 0O 2' 2' 3' 31 31 3i 3i 31 37 38 39 3+ 31 3, 40 LITHO. IN U.S.A. SE1 ER 43 . 2 Actual Estimated Budgftt 1977-1978 1978-1979 1979-1980 • 1 2 anon I P PF.NSF. Arrnrm m 3 4 4100 Salaries and Wages 5 6 4102 Supervisor /491 4103 Labor r. ,25?, l10(0'954 9 10 41 n 9 , C}Cre rt i mP ;;:11 4110 Incentive 4115 i- acal Security • 15 . 16 4116 Betirerwnt TOTAL 19 :20 Snpp1 i PG Oo D 00 0 co atel-q: 71 '21 4204 .22 Wearing Apparel' 23.4206 :24 Chemicals 25 ..26 .27 28 4708 4709 C'heini cal anal -1',ah Riectrtral Parts and Siippl i Ps r,. c7 00 .7 Oa 17 0 ., nn-� rJ b•3)4-7 100 4100 00 3 c ' -29 .30 4?-10 Pipe ;-Fi tti ngs ;-= Va-1 v_e-G-,=P-f-c- 31 32 33 34 211_ 214 Hat9ware' Fife 1 ►��309 0 Woo �C? Scoocco 4' .7 1a 1: 1•: 1► 1. 1S 2E 2I 2' Qr 2` 2E 2i 2F 2f 36 3A 3� 3c 7 c 0 7 c � oc )100 CO 34' '. "35 36 37 38 218 Laundzr and Cleaning 22 ce ; Cups -39 . -4 f223 0 Tools and Fcii�ipmPnt LITIiO. IN U.S.A. 3 o 6q 1 03g co CC 00 3 Co ®� o0 1 oo c 03 3. 3a 3i 3E 3f 4C 33 SEWER LITHO. IN U.S.A. 1:. 17' 2u 2: 2: 2i 2c 2" 2E 2fl 2S1 30. 32' 331 35 51 5542 17 18 -19 20 Distribution Lines SC.. •••a„, o.� LITN.0. IN V.1.4_ r�j[7Cop V AlJ too COO '0 CI(t 00 Ctovoo rt . 2.1 20 2N 3( 3M 3i. 34 3E 3E 37' 381 391 401 WATER ANT] SF.WRR nTRF,R RF.Qt1TRRMFNTS 4A 2 3 4 5 8 9 10 11 12 13 0 0 m m 1 co 14 15 16 17 18 19 20 • 21 77 23 1• 7 -1.78 1. 78-197 • 197 • -1980 4500 4501 24• (I� 25I II 26 27 28 29 30 31 Imo■ IEEE 4702 — 32 ' 33 34 35 36 37 38 39 40 11 1 Miscellaneous Services Ve icle Insurance Audit • • • . •.• ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ h-•_ ■ a-. ._• 0 0 of ■ ■ ■ ■ ■ ■ m' TOTAL WATER &, SEWER': 3 s 0 0 0c 0.0 2 3 4 5 6 7 8 9 10 11 12 1 14 15 16 17 I8 19 20 21 22 23 24 25. 26• 27 281 29 3D 31 32 331 34 31 3f 3A 31 3f.f. 4( Fr 2 3 _ill- _ / ?_ 1 e , p,..e_ S L�-0.-. .--- gg3s0o / 1.717g/0 1 2 2 lb 3 3 4 4 5 5 6 6 7 7 p 8 8 9 9 10 10 11 11 48f l 8803 • Green ? W IN 12 13 14 15 15 16 16 17 17 _ 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 Alli37 37 38 38 39 39 40 40 -. LITH.O. IN U. S.A. PADILZAEL) The Honorable Mayor and City Council City Hall Pearland, Texas 77581 Gentlemen: July 23, 1979 Re: Budget Message Article 8.02 of the Pearland City Charter-expressedthe manner in which the City Manager shall prepare and present an`annual..budget for review by the City Council and the citizen s_..of..Pearland. Included here- in is my proposed Budget for our fiscal year beginning >October '1, 1979. TELEPHONE (713) 485-2411 POST OFFICE BOX 1157 PEARLAND, TEXAS 77581 The nationwide inflation, the scarcity of construction supplies,. and the uncertain delivery of materials has led me to the decision that the City should adopt a new policy of "basic systems; maintenance and operation" and not try to budget for capital projects. With this concept in mind, the budget has been prepared utilizing the past year's tax rate of:$0.95/$100 Assessed Value, and with no increase in fees and service charges. Please realize that the City-Budget`'has increased; The growth of our city during the past year has financed this increase. The time has come when more emphasis' must be placed on planning. I am recommending the formation of a Planning and Inspection Department, headed by Mr: Wicker, to work" with the'Planning-Commission and Inspection Department to more adequately supervise the development and growth within our City, and to increase our assurance that. -this : construction is in keep- ing with City lawsand policies. _, .To bring about this proposed change, it will be necessary to relieve Mr.' Wicker of his . present responsibility over the Street and Sanitation DepartmentsMonies have been added in these two department budgets to finance this additional employee: The Park Budget has been increased to reflect the swimming pool oper- ation for next summer. W.E.W. page 2 Annual Budget Letter 7/23/79 If the City Council decides to undertake Capital Improvement Projects in this budget year, it will either have to be financed from the Council Contingency Fund, or through some acceptable method of financing. It is my belief that the estimates in this Budget will afford our City departments sufficient monies to perform their respective mainte- nance operations, and at the same time, offer our citizens the best service for the dollars spent. It is my hope that you will concur with me in this opinion, and adopt this document as a City Budget for the fiscal year 1979- 1980. Respectfully. submitted, William E. Wolff City Manager WEW : j fm