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HomeMy WebLinkAboutOrd. 0360 08-22-77ORDINANCE NO. 360 AN APPROPRIATION ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1977, AND ENDING SEPTEMBER 30, 1978. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND: SECTION 1. That the City Manager's proposed budget, be adopted in compliance with 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 sum of $1,660,966.00 to the General Fund for the payment of operating expenses and necessary capital outlay for the City Government. SECTION 3. That there is hereby appropriated the sum of $284,421.00 to the Interest and Sinking Fund for general debt service for the purpose of paying the interest due on the General Obligation Bonds, Certificates of Obligation, and Warrants of the City for redeeming such Bonds, Certificates of Obligation, and Warrants as they mature. SECTION 4. That there is hereby appropriated the sum of $491,305.00 to the Water and Sewer Utility Funds for operating expenses and necessary capital outlay for the Water and Sewer Departments. SECTION 5. That this ordinance shall become effective from and after its passage on second and final reading. PASSED AND APPROVED on the FIRST READING this day of b , A. D., 1977. ATTEST: CITY OF PEARLAND, TEXAS 11 / % BY: / Y&t CITY SECRETARY PASSED AND APPROVED on the SECOND AND FINAL READING this e,,-.2, day of , A. D., 1977. By: CITY OF PEARLAND, TEXAS /ruG t/ig G7u1, MAYOR CITY SECRETARY Revenue By Source General Fund 2 3 4 5 Actual Seven Montis Proposed 1975-76 Estimated Budget 1976-1977 1977-1978 1 Revenue Accoun s 1 2 _ 3 4 (Continued) 2 itures 3 -Fines and Forf 4 5 5 6 Animal Pound 01C3.1 Q __ -_At osoQQo_o 6u 40000 6 __ 7 Fines and Ford sires __A Zit 1=_ 1?ocaot%sti 8 f 8 9 Total Fines and orfeitur�s S 665z � ofi�oo ao�,oO� 9 10 - 10 11 11 4805 • Buff 5805 • Blue 9305 • Green N II� A W Other Revenue 12 13 —�Q40QQ(p Trash Revenue 13 li6,5100.. i, �, l OiQOUo 1` �s� Sao ol _I 14 15 Interest Income 15 16 16 Miscel1aneou_s In City Codes ome l03-1, 3 123____SOL 0 3 LQ G 5o -Lx- i 7 a 3DQ o 1 17_ 18 - 19 Total Other Rene uQ ._-a13Qnca MLs1 19 - -l] 37.6?z 20 -;T� h 20 21 II r 21 Intergovernmen$a' harjrg -S-h-a-r avenue 22 22 23 --- - Anti Recession - - _ - --� - - - p - Ig11154lit � � C2%. aC' G C-, Wi(` 23 24 , I State Revenue aaPIQ _ MO 1 - a4bo --- v ;A> 24 25 •F-e-d-e-r-a 1—R e-v-e-n-u- i _ n g _ L N-- 25 26 Transfers rnmeil�tal - 1l1-S 1' L - fr7460 - )CI _ � C146/ 1 ��y� GUi i)C 26 ^7 27 !8 Total Intergov 2 28 29 - - 1 _ _ ___ -L I 30 Total Revenue 1 I 31 General Fund k 311 C --i -1 E�, f. L; cam ?,,0 3 31 32 32 33 1 arifel P _ 33 34 114SztigG19 34 35 0 r0.\ I ! 37X�r-.'-+a ? q 73 35 - -38 36 37 38 _ 39 39 / 40 40 LIT/40 IN U.S.A 2 4 5 Actual Seven months Proposed 1975-1976 Estimated Budget-• 1976-1977 -077-197R 1 revenue Account - 1 j I_ r2 1_ _ -- - - 3 - L 3 3 4 4 General Propert, T xes - 5 I 5 s ad Valorem Taxe.-Car en ens -d.55ip1_ _�\p5ccp 4611 � �b e-5-1 co 1501 -1r -63 70 40 Qoo ‘S ap C30- c 11X/ c 6 -- — 8 —__-_-- Debt Senvi ce I Ad Valorem Taxe-li-Dealin Penalties & Int,rest _ 7 I 3360Qo( q 8 9 [ 9 9 10 10 r�Q0000_ 11 Total Taxes - - -a1F1,D_{fit '15ap dl to-A:Loo 461__cllflo►co _I_Dr'';jbt�- L 1 11 12 4805 • Buff 5805 • Blue 9305 • Green A I W N —_-- _ ity Sales Tax oo�A aAocc40c., Qo,cC t�LOQoa 0QQ 13 14 Total Sales Tax i 15 I 15 1s =ranchise & Gro.s 'e ei .ts J.. -42,a11?234{ \ 01 3a4 - 16 y II17 10 Gas Company - - 19lectric Compan - -k`,,c),c.:1L:Cr aa51r, cc --cm0) 0C1_0ry::). 19 20, Telephone Compa r�_ T 20 21 Ta - - - cla1 N. 1 _a — — 1 803 - -;-- -1�°6aoc ;I 22 Total Franchise 2 22 23 24 n es I 24 25 Permits and Lic T 25 26 T1 - 3' 13 , t 1011; 4 324:4, ,r)��1c) "1' !C, Q,Q o o t:',F -_ --L _ 5-0l I1Qor l I a.G 26 ^7 8 Building 5$ .1 1 1 l Lr`c, �� 0t 0(_, �� Dc� __ 1 T^ _ 27 28 29 Electrical 1 4 Q an,-,c, c,L`:la, 29 l u m b i n g— op o0ocoo , c:::) 30 pecJa1 Pe-r_mi_ts 30 31 Air Conditionin, 1 516W 3a:C�c- sbic-j: �l A �14 4�`1 ci iy. c�ti 5o - i^ 3o!aLW 31 Beereatin a,o,oDo 1 �' lObQr?t, aO - ;T-Qca a54i1 e'.. 32 33 g _ s s 11 33 34 34 Trailer Permits - - 4 kbol c� C,o 1 1 T 35 Electrical Lice 1 -1 ,o r 35 — nim a 1-P_e r_tn��s leddlers and So i — itors _ _- t I?1C _i6,1 a.71ispp_ -- Q c, ,. ------ —- a,cI I --- �1`%(C C:' 36 37 / ----s6 ealth Certi fi c: t-s e + --- a2 fz, -r Bco _ 38 39 Qs3a3, 39 . 40 total Permits a d Li en '- ; . r ;;-, L ?,If-, oC, 40 /. LITHO IN U.S.A Disbursements by Departments 2 3 4 5 6 8 9 GENERAL GOVERNMEN 01 City Council 02 City Manager 10 11 05 City Secretary 06 07 08 Finance Tax Legal 09 Municipal Court n2 E mcom nmm 000 mmm amm 12 PLANNING & TRANSP 13 12 Planning & Transp 14 15 16 rJ 19 20 21 22 23 24 25 21 PUBLIC SAFETY Police 22 Fire Department 23 Animal Shelter 24 Fire Marshal 25 Civil Defense & C 26 Emergency Medical MISCELLANEOUS 26 30 Engineering 8 29 30 31 I 31 Ins•ection 32 Street 33 City Shop 34 C_ity_ta.11 35 Sanitation 2 36 Other Requirement 36 Debt Service 34 '37 .Gulf Coast Mental 33 35 38 Library 36 7 38 39 40 39 Pam,—.Recx�at_i_on- T OTAL ■ G'+ LITHO. IN U.S.A. ACTUAL I I 1) S- HIAlth PROPOSED ESTIMATED Q2 (?o CO 11111 11 111111IIRI I�11� 31mlilllllIMl 2 3 4 5 6 7 9 10 11 12 13 16 17 18 19 20 21 22 23 24 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 DESCRIPTION WATERWORKS. 8 SEWER SYSTEM IMP U/L TAX BONDS SERIES 1961 WATERWORKS 8 SEWER SYSTEM COM. REV. 8 U/L TAX RFG. BONDS SERIES 1963 WATERWORKS $ SEWER SYSTEM IMPROVEMENT BONDS SERIES . 1964 GENERAL OBLIGATION BONDS WATERWORKS 8 SEWER SYSTEM IMPROVEMENT BONDS SERIES 1966 GENERAL OBLIGATION BONDS MUNICIPAL BUILDING. BONDS. WATERWORKS $ SANITARY SEWER BONDS SERIES 1968. GENERAL OBLIGATION BONDS SERIES 19:75. 4% 4.20% : CITYOF PEARLAND.. ` .. 1977 1978. TAX FUNDS FOR DEBT SERVICE: ISSUE DATE 'MATURITY DATE - 1961 1987 3. 75 % 1963 5%, 3.60% 1964 3.75%, 3.80% 1994 3.90% 4.5%, 4.875% 1966 4.30%, 4.35% 1995 4.40% 6%, 4.80%, 1968 5%, 5.10%, . 1995. 5.25% 5.90%, 6%, 1975,f 6.10%, 6.25%.1993. 6.40%, 6.50 =' LAND PURCHASE -CERTIFICATE OP OBLIGATION (Ord. 268) 1974 6% STREET IMPROVEMENT TIME WARRANTS .6.5% SERIES 1974 •(Ord. 290) 1974' 1979 1974 1980* AMOUNT AMOUNT ISSUED OUTSTANDING::' ANNUAL $100,000.00 $76,000..00. 195,000.00 32,000.00 680,000.00 1. 800, 000. 00 605,000.00 .. 530,000.00 725,000.00 10-1-77. '4-1-78 4-1-78 10-1-77 ;'4-1-78 4-1-78',. . 12-1-77` 6-1-78: 6-1-78 REQUIREMENTS 1,590.00 1,590.00 3,000.00 600.00 600.00 15,000.00. 12,792.50 12,792.50 20,000.00 12-1-77 . 11,855.52 6-1-78 11,855.23 6-1-78 15,000.00 605,000.00- • 24-78 271-78 8-1-78 650,000.00; 650,000.00. 27,000.00 10,800.0 2-1-78 2-1-78 8-1-78 2-15-78 * 60,000.00 30,000.00 8-1-78 15,227.50 20,000.00 14,747.50 19 742.50 10,000.00 19,447.50 5,400.00 648.00 10,000.00 1,950.00 Int. Int. Prin. Int. Int. Prin. Int.. Int. Prin. Int. Int. Prin. Int. Prin. Int.' Int. Prin. Int.. Prin. Int. Prin. Int. TAX FUND. FOR DEBT SERVICE (continued) ,DESCRIPTION WATERWORKS REPAIRS TIME WARRANTS - SERIES 197,5 CERTIFICATES OF 'OBLIGATION SERIES 1976 'CERTIFICATES OF OBLIGATION SERIES 1976A . BANK FEES NET TOTAL ISSUE DATE RATE MATURITY DATE AMOUNT ISSUED 6.5% 1975 *::$::11,000.00. 1978 6.25 19.76 1986 6.25% 4 1976 1986.. 240,000.00 *':195,000.00 608, 000 ..00'::. AMOUNT OUTSTANDING .' ANNUAL` 3,000.00; 7-1-78 . 240, 000., 00 "195,000.00 ,051-,800 _00; REQUIREMENTS 3,000.00 195.00 1-78 15,000.00" 30,000.00 Prin. Int. Int. Prin. 12,187.50 Int. $284,22125 200.00 $2844421.25 City Cou_nci 1 01 2 3 4 5 Actual Estimated Budget - J975-19761 1976-197J • J-1978 1 4_oao FXEFNSE ACCOUNT 1 2 2 4 Lto o _S a l r_i_es—a n d_14 q s 3 - 4 5 4120 Compensation 4% O� � 5 6 f 1)5- 6 _7 TCTAI 617er1514e'� 5 co . /,') '` C 7 3 8 9 4200 _Super i as 11 9 10 10 11 4.233 MLsce-l-1 as ous L8il 03 COD-O I '1rawrs 11 4805 • Buff 5805 • Blue 8805 • Green V. k IN i 12 TOTAL 0 LI 63 E•°• i o 13 14 15 4500 Mi sceli_aneous Ser. 15 16 16 -- '7 4505 T r_a_v el Expanse 1).0 17 l i e aco `t l7 O D VI 17 3 18 19 4513 : 0 aks a1Ld P - • . d 11 " a_ s 45 0 n 1 •:i� (;+ 00 19 20 20 21 4914 Merit ersitip_s cW4.12, iCOCo qu000 21 22 22 23 TOTAI 19 t/.33 1-C,,QOo M 00 23 24 24 25 46.0.0 Sundry Charges 25 26 26 2 615 Coxltingeicy Fuel[ 31_,A.o6 I f I9D00 310L 27 — -'8 28 29 T_O_T_A L ,_3__ OQ / )'1 C oo o� .D' 1 29 30 Total Expense 1 Gbb3 107- Q53' 35Ci L33576Qp 30 31 31 - 32 32 33 33 34 34 35 35 36 37 —`'i 38 39 39 40 40 LITHO. IN U.S.A / 1 I I J.. O W ID W 4J W V (O'� W Cn W A W W I 1 N C.' W W O N l0 CO N V N Q) N Li), N A N W N N N N O �--• CO + .... �! Cl cn 4805 5805.8ue 8805 A • autt • Greon W N .-+ O LC' C" I ! C I A I_ N .--• tv F,i 1P IA. a Q N A A o o A V �' ., NJ p I.P. iv 0 w p o A o o A H r n A I A o a A " v P. 1--' .' H, o A 0 0 0 LITHO. IN U.S.A iMiscellaneous Ln, I] If_Office S_u_o_n 1 i_ei 11 Retir_eme_nt r p. C v r,„__ cn J k{ a . � in0 L• , a, -�• 1 fD 0 I o Li I-- . �,irr, ,,.., ILI —Io N QO F C O_, --i x. ,_ n F m . k rD L,„ b cnn C J. ,,..,) ocn'I ro< Npi , ,.., C) C) c ..Q (n C -"I UM C `$ . T ...I. Vi N_ I, m 2 F. p� Actual IlEstimated 1 se....., , Cr"... -A . a uJ �1i ill �C— , E , _ (� �, 1- fir` O y L (4.1 - y CJ /> . -.0 .f.� 1-1 VD 01 �I YCU t T 9-, ? U V � c 0 i; -r— 0 -1 O U r, C t 0 r O n `5 G O Q (J (� r� , 1 Q 8 I4i' V C n cnam c+- t 1 D o � Lr,� a; —o t 8 1# § V A O W tD W CC W Ni CJ C• W Cn W .r, CO co W NJr--. W Lk) = N tD NJ CO N V N D] ���iii to N A Ni co N ha---' NJ V O r-+ co co V •-• Q] N u-. A W N r— CD' UJ co V Q� U� A W Ni -' CLty Manager 02 1 2 3 4 _ Actual Estimated Budget 1975-1976 1976-1977 1977-1978 2 4 4400_ Maintenance - of Equii_� f. i, 1 I I ] I 1 1 2 3 (Continued D 1 1 I - 1 4 ■ T_O TAL ..-- - 1 -r 1 r. 5-/ • i - 4 5 5 6 500 M M is e_1 lam _e_o_u_s__ e_e. v_,i_ e 1 I 7 - 5 . I ura n c e-Moto TI - q u- p . - - J J) 2 -� Ti! + 129 — I% - _ - - - - I ' 08 9 ■ 9 10 . Tray.eLIxpellse r r Oh' dtnl * 00 1a 11 _05 I � � 11 4805 • Butl 5805 • Blue 8805 • Greon A W IN 5D9 _R.e_rit_a_1_ __o f E_q_u_i oln an _t ._ __ � � 151- 1_ oo a/8 oo 12 13 • 5, ■ o_o_k_s__a_n d P e ram_ o_d i "c a s 15 D •' a oQ oo 14 15 I 15 16 514 M.em.b_e-r_s hi_ps -- - / 2 co , .'li. o 1 'd • ©• 16 Oa 00 aS• 17 � 5 Postage • 00 1 18 19 L 11 L1 ■ 19 20 TOTAL 1 la '7L% A--31. 00 a o. 2n 21P� Total Expense .0 •p bo:93•a 21 22 - C.apital`Outla_y_ - - „ _--_ _ 22 23 1 1 23 -24 25 57 urni ture_Fi.xtur___and__ - 24 Machines 1 6 ....- (1i�(J r7 , Ol eg 25 26 26 Total " _ �j .11 � p f 1 ^ ?'•, 1 1 `' ✓ Q1QL7 -- - 27 '8 _ - - - 7 1 6 ) r _ 913 CO 1 21 Total City--Manay-r - — 1 � ' ; 128 -- 29 30 - - ■ J. 29 30 ! - 31 --- I - - 31 32 �1 I I 1 32 33 1 33 34 i7 135 34 36 37 35 - 36III 7 ■ 38 39 - rl 1 I 11 38 111 I 39 40 I _ I 1111111 SO LITHO. IN U.S.A If! I II City_Secrptary 05 Actual Estimated— 1975-1976 1976-1977 Budget 1977-1978 1 4000 Expense Account 2 3 Q10_0_ _salaries and Wages 4 5 4101 Executive 6 7 -4103 Clerical 3 9 -4-116- Retirement 10 11 4115 SociaLsecurity 'md 12 mmc3 000 1 09 mmm .t..3 14 five rt ime 15 41-10 Incentive 16 '7 3 TOTAL 19 42-00 , Supplies 2 21 4203 -_ Office_ Supplies 22 23 24 TOTAL 7/q.5 1.1 7 61,1 ?. , 00 / i11 00 2 /SS Ind 1 RJ o Zoo S40 co Ib 00 I,34-gco 3 4 5 7 8 9 10 11 12 b 870 54',o0 l�ooL-) 6310,00 654104�"` 6ccc 7/ a�a 13 14 1 16 17 18 19 2n 3oi ar 25 4400 Mai ntenan.ce of EC aiipment 26 2401 Furniture, Fixtures and Machines 29 'off 00 30 4412 Mis_cellaneous E it en 1 31 3 pc 21 22 23 24 25 26 27 28 32 TOTAL 33 34 4-500 35 Mi Sr,ellananus_S_ervice.s 36 450.5 TraveLExp_ense 7 8 4507 Adszertising and Public notice 39 _3 Lq so 29 3n 31 C)930 32 7t 33 34 35 3G 36 37 38 39 40 4513 Books and Periodicals L17 HO. IN U.S.A Oa OD 40 A CD co CO co CO I — V I co al co c_n co A co W I 41 Iv•--• W Ni CD 1 CO 1 .V ...1 N. OD N. Cn N A N. CO N NJ.--• N �--• CD 1 w -...I n CT 4805 5805 8805 A - Butt • Blue • Green W N.)CDCO C....A ! w NJ �--• _ I■■�� o P, o , ~ o II LITIIO. IN U.S.A I h - Capital —Outlay - - Other Fquipmer.±- Oce Equipment To.ta1__CanitaLOut IH o b LI z v, Pd w ;n •Illm 1-3 W it• O 1 En fD I ■ 1 1 ■ r ,_ 11 II= , ,,-,-- „..,_ ........... ! ► 1 -- = *- --- J 7 I■ 1 ■■�■ ■ ■ it ■■■■ _ _ ■ . ■■[■■� .■■ • �' bo a 1(..k) li Ilan --._ ISM ■. .. 11= - -_ . _■o ■ E" E ■■■■■■ ■■ n■■■ ■ ■■■n■ A 0 W CD W CO C..) CO 01 W CT W A W C..) W NJCD W-. NJ NJ CO NJ V toN Cn A N CA/ h.)eo NJ• •--• CD 00 .--• "...13, _ A _ W i--. N •--• r--• O (D CO V 01 !.n _ A W N .-• dzegazoag z5 Finance 06 1 2 3 4 400_0 4100 �do mmc� �,o>n 000 mmm a,nm 5 6 3 9 10 11 12 410 ] 4103 1 2 3 Actual .Estimatpr1 1975-197-6 1976-197_7 4 5 Piidget 1977_-1978 _Expense Accoun-t— Salaries and Wage s 2 3 4 Executive Clerical Retirement 4115 social Security 13 14 15 16 4109 Overtime 4110 Incentive '7 3 TOTAT, 19 20 21 22 200 Supplies 42_03 office Supplies 23 24 36 05 7 38 % 513 39 TOTAL Maintenance of EgaipTe_An- i t�rni ture_,_ixtur-es& Machines TQTAT, Miscellanei3us Serces Surety Bonds Travel Expense Books and Periodi Memberships LITHO. IN U.S.A. a 6Aa3 Q a 9 U3 1 )0,5 0,9 1 I sr 3 00 00 5 6 7 7 7q yz l sD 00 ZQ )) 00 00 3 /0 /6 9 b 1 DO GOD 0 00 8 9 10 11 12 13 14 15 16 17 18 19 14g 6( 0/ 3 D 5 .5I/ s 00 17 )C) a t3 315 110 Q0 60 1 Do0 _5100o ,-00o i'ac) Gp 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 00 37 38 39 40 Finance 06 2 3 4 5 _ I ctua1 ! Fstimata• I :udget 1977-1978 1 1975-1976 1 1976-1977 I I 1 1 1 2 1 I 11 1■ 1 II ■ 1■I■■11 1■ 2 ■ • 0 • • - . ) i 3 11 11111552Printing I1111 1 �■ Jri 11 11 15 ■ ,■�■�1� 11 .stage ■ I !�'�/I 111.�i1� ■ ��I■m ■ 1■I 11■I ■ui I■II� 1� ■I ■1 ■ 7 TOTAL 11■ E _I■II al III. a01 II I■1 8 9 III 11 % I■II 11■ 910 ' 600 Sundry Charges ■ I N11111161■I ,■I ,II I■i■■I■ 10 11 -■I 11 61 data processingI iPiul!uhhlHhhh1i!IuhIII 11■I 12 5•B 5•B 5•G L- 1■ ■ 1 jiljArli 11 1■I111■113 Q1 c0l■111 11■ 14 ■ TOTAL 15 ■■ 111 ■■I■ I■■ ■ L�" , 0,-, I■■■ 16 _1■ 11I■ ■ I■III 11■ III 11■ 17 3 00• Cap-i tat.Outlay 1IHU ■ ■ 11 ■1 1■ IIIIII■ 18 19 ■ i 1I II II III 11 II ■■1 11■I 19 2 • Other Equipment �I■ 111 ■ II „"1,■I■■1 I■ i I 21 ■ immiptiI■■1■■■ ■I■■ 11a1 ■IIIIII■ nIIIl■122 ■ ■■I 21 23 22 Furniture, Fixtu I - ■1 23 uachi_nes I f I■�■I ■■ rr� 4i 24 1111 ■ �IwI III1 2425 TOTAL CAPITAL OU ■1�■ I■ �•7I■111 ■ 26 _■ ■ I■ ■yI■ ■Oil ■ ■pep, 26 - '8 -■ ■ NET TOTAL 11■1 I • !�1�: M■11■1I1■1:: .■■pp!h.mm. ■•■■1 11■ ■11 111■I■11 11•I■11 I■I 111■ 111■ 27 , 1■■I 29 I I 30 ■ I 31 ■ I■ ■III MN 11 I■III ■ 31 32 ■111 I i■ Lit ■11 11■I■■ 11■ 32 33 ■ 71111111111111111 I 11■ 11 ■I■ ■II II■I■1 I■I 33 34 35 34 ■1I 1111■ ■11 III■ 1 11■ ■11 1■I 35 ■■I ■■I■■I■■ ■ 11111■ IIIIII■ ■ 1■I 36 ■ III■ i111111 ■ 11 1■ ■1 11 I■1■111■ 36 7 ■ III■ I1 I ■III 1 ■1 II ■II III■ 37 38 ■ 1■ ■III 11 ■11 mill HII! II■■11 ■IIIIII■I3.9 1■I■111111■l40 rn• 38 39 ■ ; ■I■I II III 11■ 40 �u ■IIII■■I■11 III IIIIII ■III ■ ■�I LITHO. IN U.S.A � I■I■IIIIII J111111_ _MI11u1 Tax 07 1 2 3 4 5 _Actual__ 1975-1976 - _Estimated_ ___ 1976-1977 __Budget 1977-1978 1 000 Exgense.Account ■ -_- _- T - - - 1111 '■ 2 2 -Salaries-and_Wa-g-e ' 4 00- --- — III4 5 I ■1�.9 41N -�'.-, �• 5 101 Executive 6 rI 111■ li 6 r 103 Clerical 7 - pIuuJo IIFi'I 8 9 6 Retirement -, _ Hi1IIiIt1 1i 11 i Social Securit a , r c, Y 1 11 4805 • 8utt 5805 • Blue 8805 • Green A W IN 109 overtime - "11 4 OJ _ e 0 DO 13 ' 14 15 4110 ■ .centLv- 1 I h 191 5. �j ) 1/7111 ■61 Qo ■ r 16 16 ' 7 TOTAL ' r 01 3q3(0. col11111 17 18 19 ' 200 Supplies ' ' 11111 I 19 ■■■■ - - - -- 21 22, ' 20 Office_Supplie 31 . ui •!111111 * - r ■ 21 a " - 22 23 23 -- 24 25 �2Q Film 1, _ �• ---- 4214 1 ■ 24 Fuel ■ oci 31 ? '� �. . 1 26 ; pme - I- _ A 1 26 - 77 8 ' 223 -Minor-Tools-and-a» 6.7, ■ 27 1 1 1110 ■ 28 29 TOTAL �^ . (13 • Li '� r . ■ 29 31 400 Maintenance of E•1112 ' - - - ■ 1 31 32 I ; a ■ 1 111 32 33 401- -Furnitur-e-,-Fixtu • Machines as - � ■ --!I 11 1111III 1 33 34 ! ■34 35 35 � _ 36 _ 4-4D2--- -.Motor_V_ehicles____ - ■ s 37 38 TOTALI( li • •38 ill 39 39 40 500' ■ Miscellaneous Se i -s I,ill 111 40 LITHO. IN U.S.A 111 11 InlIl1 1 1_i•■uui 1 111111■ Tax 07 Actual 1975-1976 Estimated Budget 1976-1977 1977-1978 2 4500 ,-Miscellaneous-Servi 3 4 5 (_Coati ruled) 450-1 i Insu-r-ance - V-ehicl -- /9 2 3 4 5 6 7 8 9 4504 Surety Bonds Soo() SO JO SPX 6 4505 Travel Expense 10 11 705 �-507 Advert4siag—and—Pub3-io- Notices - t 2 12 9, r7 crime MMM 000 13 451 --MMM v"nm 14 Books and Periodicals 15 1G 4514 Memberships 7 bb 8 7 c o00 ckl000-D N ©c _S0 oQ 7,500 SCIaz.p '7 _3 4524 Printing irl5a 19 4525 Postage 20 21 22 TOTAL Zs23 J`s0(c7 IOOx� 9 10 11 12 13 14 16 17 18 O7 00, 5 D 003 19 20 21 22 23 24 4600 Sundry Charges 23 25 26 4602 Legal 27 28 24 9?731. 4-60A Equal-ization-Board_Exp 0 25 26 700f 0 I°COop 27 28 29 30 4_E0_5 Tax Appraisal a L) 61 ')sue Do SOoao 29 31 32 33 4611 Data Processing 34 TOTAL eopoo, 31 32 11 ),cc.0c, 4/000Cc 35 36 TcuaL—EXP_ENT.S Liao 10,5S17S 33 34 35 36 17 5000 38 Capital Outlay 37 38 39 5570 Other Equipment 39 40 LITHO. IN U.S.A 40 Ta 1 2 3 4 5 Actual 1975-1976 Estimated 1976-1977 Budget _1977-1978 . 1 5571 2 Offi_ce quipment 00 3 5580 4 Automotive 0 -.0 mm(D mmm 000 mmm a,nm 5 5582 7 8 9 10 11 12 13 14 15 16 ,7 _8 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Maps TOTAT, C'APTTAT, NET TOTAL LhY SCCcc cf ( ors 919 1 9 0 0 c 0c0 0-C LINDF04 o� 1,6 5Goo 'goo 35 36 17 38 39 40 LITHO. IN U.S.A. 7 � � ELMO O5)5) 000 a a m stOM 4 5 6 7 8 9 10 11 12 13 14 15 16 .7 _B 19 20 21 22 23 24 25 26 7 8 29 30 31 32 33 34 35 36 38 39 40 400 • 1-0• 412 Expense Account a-iard.es—and—Wag Compensation TOTAL M-isoellaneous-Se Travel Expense Special Services ember -ships • e Sundry Charges Cod f-icat3-on—o: TO TOTAL EXPENSES Capita—Ou-t3-ay --Libra�v_ Ordinances and L TOTAL CAPITAL OU TOTA- LITHO. IN U.S.A 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 90 31 32 33 34 35 36 37 38 39 40 _Municipal Court '8 29 36 38 39 40 00 _Expense-Accoun-t— Salaries_andLWagge Executive pe-r-visor Cleric Compensation Retirement TOTAT, Su lies Office Supplies —TOTAL Maintenance of E Furniture, Fixtu _iacchinea TOTAL -MiscellaneoiiG SP Travel E sense Special Services LITHO. IN U.S.A /0-9 Actual 1975-1976 Estimated Budget 1976-1977 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Municipal Court 09 2 3 4 5 J I� I Actual Estimated I Budget I I I 1975-197. 1977-19 -I I 1111111111 I I 514 I Membership I, , + , Y, OO I,_ 2 1 :rop ■ 1 I1 1 1■I■ 11 11■ 2 _ 3. 4 r; nt; ng 1■1dim! ., 1 �r !I■111111■ 3 1 ■ 1 11 I■ 1 ■1uiiui.- ■�11I111■ 4 5MI 6 ■I _ . - I■ 1 111■I■ ,■■ 111�1C� ■, ■,■ l■111■1■ 5 I■111111■I■111111■ ■ Hill■ ■1111 1■I■111111■ 6 _ TOTAL I■111 1 ■I■11 1�3: ■ 11i�1 ■II] �� 11111 1■ 7 a �■ 1 I■111 1 ■ ■11 111■ ■111111 ■Hill ■ 111 1■ 8 9 �� TOTAL EXPENSES I■111 11 ■1161 ■ 1� 19 '1, ■11� II 119■ to ■■i 1111•I■■ Hull■ 1� 11 Ie-00-, ■ •,. -t 1 Outlay I■111111■I■11111 I■11 III 1■I 1111 ■ ■ ■1111I ■ 1 111■ ■11111 11 II 11■ 11 ■ 1111111■ ■111 1■ 12 5 • B 5•B 5 • G w 570 ■ Other Equi.ment I■111111 I 11111■ ■ 111 1■ 111111■I■ Hull■ 13 ■■ I■11111 Hull■ ■ 11 1■ .Hull■I■ 11111■ 14 15 M■ Furniture, FiXtu l91111 11 '� ■ 11 1�►` , ■I11 • x� I■1111I 16 Imo■ Machines I■11111 I 11 I■ ■ 1111i■ 111 1 ■111111 i6 -- �■ 11 11 11■ 11■ 111 ■ ■■11■ 17 3 -■ TOTAL CAPITAL OU 1 11ii,L,,.d.1- 11 ■111 ■1111■ 111 11■1��10ic 1111n■ ■111■ :199 ■■ TOTAL ■111111■I■ ■ ■ nl�`r� 111� 1 ■1ii ■111111■ 09 ■1' ■1 �i 111 r�PJ ■I■111111I21 ■111111 ■111111■ 22 21 r ■11111 22 ■ ■ 1111 ■ ■11 111 ■ 11 ■ ■11 111■ 23 �■ ■ 11111■ ■11 111■ ■ 1 11 11 11 ■1111I:241■I ■1111■I ■111111 3 4 11111■1111■I' 11 111 25 ■ ■11111 ■ ■111111■ ■1 I I ■1 1111■ 26 11 1■■111II 111 ■ 1111■■1111 126 _ .7 ■ ■111 11■I■ 11111■ 11111■ ■ 1111■ ■ 11 11■I 27 '8 ■I III■I■ 11111■I 111.1111111 11 11■11111 11■■111111■■111129 1 ■11111 ■ ■ ■1111 ■1 11111 1■I ■I ■I ■131 28 29 ■ Hill■I 11111■I 30 11111■I 1111■I■ 31 ■11 11■I 111111■�■11 32 ■11 111■ 111111■I■11 ■I■ 11111■■111111■■111111■33 11■ ■111111■ ■111111■ ■111 111111■132 11■I 34 33 �■ ■111 III ■■ 1111 34 �■ ■111111■I■ ■I I'll 35 ■■ ■111111■I■111111■ III" 111111■ II ■111111■ ■111 11■ 35 - 36 �■ ■111111■I1111i11■ ■11111 ■ ■III 1III ■111111■ 36 _ 7 �■ ■111 III ■I■11 111■ ■III 11 ■ ■111111 ■111111■ 37 38 Imo■ ■111111■I■11 111■■111 1■■ 11 11■■111111■ 38 39 �■ ■111111■I■111 11■I■111 11■ ■ 11 1■ ■111111■ 39 40 1mo■ ■111 III ■I■111 11■I■111 1 ■ 1 1■ Mill ■ 40 Imo■ LITh10. IN U.S.A. �111111 LOIN UI__HMI ■111111• _111111■ Planning & Transportation 1,2 1 2 3 4 5 - r- actual Estimated Budget 1975-1976 19-7_6-1972_ 19/2=2978 1 4000 -Expense Arr•ount_ 1 2 2 - 3 410-0 Salaries_and_Wag.F s 3 4 4 5 Ala? Supemmi sor _` � - _ ` r o !- LO 0 a0 5 6 6 - , 4103 Clerical�'Y� -'� 7 8 8 9 4116 Retirement- - ` / 157co 9 1p _? 10 11 4115 Social Security -- ` 17 !'$ 'o 11 12 4805.8 5805•B 9905•G a w -4-1--09 __Overtime - - -�- -- 13 14 15 4110 Incentive - -- ., /� !`1 QQ 15 16 16 TfT&T, :.} r .0 33 ,A14 60 17 d 18 19 42.0.0 ___Suppl.ieLs 19 20 20 21 42a- Office Supplies - r - 30olDo 21 22 22 23 4204 Wearing Apparel � - '®' 23 24 24 25 470_E Fi 11Z1 ( - P -r 25 26 26 - "7 8 420 Electrical_ Parts and SFxpplies � - ` /000 r- 27 28 29 421 1-Hardware e-( - •- /CO %) 29 30 30 31 4218 Laundry and-C )e a a ing (,) Q.17 - "" 31 - 12 32 33 _4223 ,—MinorTools & Ec_xipmexx{t --F.) - ' ~ 000 33 34 34 35 4233 Mi s_ce.l1aneous ,-, - ` ' ` 35 - '6 36 7 __TOTAL J ! } 1 37 38 38 39 4401 Maintenance-•f Fguipment 39 40 40 LITHO. IN U.S.A. P1 anning-& Transporta_ii,on 12 1 2 3 4 5 - artual tiamte• : 1975-1976 1976-1977 _d•- 1977-1978 1 440-1 Furniture, Fixtfl -.. an 1 2 Machine 14 _ J 2 — 3 3 4 .. . ehicle s 4 5 5 6 441 7 M i sr Fgui -• 6 1 8 T2tal 111 • 7 8 45-0 ■I Miscellaneous Se r•eS 9 111111 Ili' 111110 9 11 12 13 15 16 17 10 , 05 Tra rel.-EXpe ae DD 11 14,TOC er.�,n of r • + ��) 111111114 5•Buff 5•Blue 5 • Green IJwN 451 •ecial Training l - �� 4513 Rooks and Pe '•e c-la �� .+ 15 10 45 Member -ships -III• �'� - id •51-9 Telephone and T- - .yam- t } _II Iii ' - II 18 19 19 n 452a Painting ? ' 20 21 21 :01111111 22 • 525 P-ostag- IIE!!1 ,III 22 23 23 24 al 1 li!!IUIIIIIIII PI I 1 24 25 I -■I � � L III- . IIli 25 26 26I500e I Eapita-1 Outl-a 1 IN - '.7 III 27 '8 57-0 Other Fquipme■ 111111 0 II I I I II 1 28 29 29 30 571 Furniture F i xtu e an o 111 111 31 , _lachi_nes 1r011hhIhhuIhIuI 31 12 32 33 558 i.-scellaneous E. ism- ■III 1., •11111111 33 34 34 35 OTAT. C'APTTAT nil T Y 35 _ 6 36 37 38 �I I IIIIII IIU 38 39 39 40 I III I III 40 LITHO. IN U. S.A Police 21 3 Actual _Estimated- 1975-1976 1976-1977 Fidget 1977-1978 1 4000 2 E-xpen-se-Account ! UDC 4 Salaries_and Wages 5 4101 6 Executive -Supervisor a 9 4101 10 11 4116 _ClericaLanc3 Officer Retirement _®m SRt CSmCD +n W u) MOO mmm crOm 12 13 4115 Social Security 77 14 15 410.9 16 Over -time '? 4110 _3 Incentive 19 20 21 4200-L 22 TOTAL Supplies 23 4203 24 Office Supplies 25 4203 26 Wearing Apparel 9. 42-08_ 8 29 4209 31 4211 Film -, Chemical& Lab _Electrical Parts and u Hardware ies 32 33 4214 34 Fuel 35 4215 Medical Supplies 36 h' 4217, 38 39 4218 Janitorial Supplies, Laundry and Clearing uc 2 I90 boo 6 y7 tip' ri -1- 0 3 7 00 -1 (M.\ 313n,I 3, 6349 oo 11 g 1 /s; oo 4 3p,.c CO 9 11 12 13 14 15 16 17 18 19 20_ 21 22 l'? 00 23 24 75 26 f —11(0,73 40 v, 2 I) C:p 27 28 29 30 31 1 t 32 33 34 35 36 37 38 39 40 LITHO. IN U.S.A. P-0-lice 2-1 1 9 Actual 1-97 5 19-7-6 3 Estimated 1-97 6 19-7-7 4 5 Budget 197-7--19-78 1 42-19- 2 1422D 4 _Ammunition Prisoner's Food 5 4221 6 Dog Food 4233 d Miscellaneous COM0 ISISM 000 carom 9 10 11 4400 12 13 4401 14 15 16 4402 .7 _3 19 20 21 22 23 24 25 26 ?7 '8 29 TQTAL Maintenance of Equipment Furniture, Fixtures Machines 4403 V ehicle s Radio and L 4413 Vehicle Sign Markings _Tot, 1 45-00 Miscellaneous Services 4901 4505 45D9 Insurance - Auto Travel Expense five d S 0 5 1,7 uS iy Ga� 1C3 nftor 00 00) 27 5 DO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 FentaLof Eq ipm-nt 30 451,1 31 32 .4512 Specia1_Sexmi c_e s g l'37's 1 164 Do 15 16 17 18 19 20 21 22 Special Training A5 33 34 4513 35 3J 4514 7 38 39 40 1 4519. 4524 Books and Period ca Memberships Telephone and Te et Printing LITHO. IN U.S.A. is ype 115 et 3 "1 'D 300 375 0 ca Do 00 23 24 25 26_ 27 28 29 .30 31 32 33 34 35 36 37 38 39 40 P91ic_ Department_ 525 NNE 111 1000 II .584 2 3 4 5 6 a 9 10 11 13 14 15 1G "7 _3 19 20 21 22 23 24 25 26 27 >8 29 31 32 33 34 35 36 7 38 39 40 Postage TOTAL Sundry Charges Medical Exams TOTAL EXPENSE Capital Outlay Other Equipment__ Furnitur , Fixtur Machines Automotive Radar Miscellaneous Eq p Emergency Equipme TOTAL CAPITAL OU NET TOTAL LITHO. IN U.S.A 1 71 2 Actual 1975-1976 3 Estimated )Il7 Bud 4 et a, 5 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 2II 3 C200_-- 41 5 1203 6 7 A 204 3 9 4206 10 11 A 212 '•� 12 ;mod mc� Mintz') 000 mmm _3 224 20 21 22 23 I • 24 25 41S 26 27 ?8 29 30 31 32 33 34 35 36 17 38 39 40 Fire Department 22 Actual 1975-1976 Expense_. count Medical Supplies Minor Tools and E I owe and Connecti[ns TOTAL 11111 1111 ■ 1 1i Maintenance of E. i men 1 111 �p11 ■11 Vehicles ■111111 1 1 111 ■ II -Radio-and--Alarm 11 1 I 1ii 1 tll fp Special Rquipmen_ Miscellaneous-Eq Insurance - Vehi. Insurance - personnel I LITHO. IN U.S.A 3 Estimated 1976-1977 4 Bud•et 1977-1978 i i 21 22 23 PIM. 24 mmai Ili Ism 26 El I 27 11111 28 29 32 33 34 35 37 38 39 11111�1 40 Fire Department 22 1 2 3 4 5 Actual Estimated 1975-1976 1976-1977 Budget 1977-1978 1 4505 Travel Expense 2 I II 3 a51] Special ServiCep—_IIII 4 5 4512 6 45 3 9 10 11 12 13 14 15 16 .7 _3 Special Training lucks and Perin• . t _a1 s 4514 Memberships 4517 Utilities 4519 Telephone 4525 19 20 21 22 23 24 25 26 ?7 18 29 30 31 32 33 Postage TO e TOTAL EXPENSE • OA Cap i t al_Out1ay ■11 5 5` \) €_�V,(,\e _ ■111 5581 Radio Equipment 5583 Miscellaneous Equip ert 1 84- Emergency —Equipment ■11 —Total Capi_ta]`Qu_t la ■111 111 ■1 11■1. IIII 34 35 36 ;7 38 39 40 NET TOTAL LITHO. IN U.S.A. 1 7 1 Aga 93y D a I ,6 3 3 1 1 ;IL' r70 '75 ,f) 0 J .13 tS.. tycc '7 TET 1)420 0 sr$ ) i 0 oo 115 _Pco 1000 nom. cd c tamii �Li r )1150 0 (11 619 Oc 00 00 DO CID oa 0 03 on co 7 29 3n 31 32 33 34 00 35 36 37 38 39 40 AnimaLShe1 ter 23 1 2 3 4 5 _ Actual Estimated Budget 1975-1976 1976-1977 1977-1978 1 4oQ0 (_Expense Account 1 2 I 2 3 4100 I Salaries and Wages 3 — 4 4 5 4102 _8upe. 3 isor g2,/ 7b4, -J.....) =`00 )55300 5 6 6 7 9 4116Retirement (5 01 3-10 00 ,p.-1 9 10 1� 11 11 4115 Social Security I- 43b9' so Go 1 4805 • Buff 5805 • Blue 8805 • Green A I w IN) 12 41 Q9 _Overtime � 7/ P.0 J J t D :.3 13 14 15 4110 Incentive I (525 rk)0 Oa 15 16 16 -_ TOTAL 9 65.5 Q 9 N , ` `? ) 1 Q erc 00 17 -3 18 19 42 QO _Supplies 19 20 2n 21 4203 Office Supplies ,CO2. ',' 6 000 21 22 22 23 4204 Wearing Apparel 1Q 4?.5 �:) /0Dom) 23 24 24 25 4206 Chemi,c_aLs 1 21 L.,() J r3 25 26 26 _ ?7 421 1 . dware .'1 / 00 00 ji• t100 27 •8 28 29 4214 Fuel �a5111 11.0 • ?eSoo 29 30 30 31 31 4215 I Medical Supplies qe/C0 1 ; ) ODJO 12 I 32 33 4218 Laundry and Cleaning','] P )..i.1c ; ) 33 34 i 34 35 4221 _____Do_g_E. Qci a bpi ` 7 p ,) 0J 35 - 36 36 _ 7 38 4223 Minor Tools and EgluiDment 3II7'7 „ : 00 37 38 39, 39 40 40 LITHO. IN U.S.A 1 Animal She3ter 2-3 2 TOTAL 4300 4 5 4301 6 9 10 11 15 1G J 19 20 21 22 23 24 25 26 7 8 29 30 31 33 34 35 36 7 38 39 Maintenance of Bt; Jiuildi g_a_r� L Q Air Conditioner TOTAL 400 Maintenance of E Vehicles Radio 1 Miscellaneous Eq xp �t;II .i_e- W11 Tns_ur_an_ce - \Lehi Books and Period' Books and Periodi TOTAL Sundry Charges 1Kedidal'Exams Total_Expens. Capital. Qutlay • in_gs_and. St Building _Other F;quipmem Vehicle 40 Total Capital Ou • Vt 10.1N U.S.A ..! mu c u4_es 2 4 Actual Estimated Bud et 1975_1976 1 ri5 0 76-1977 Do •0 2 ■■i■■1..... a h______._ WWWW Fi re_Marshal . 24 J 1 2 3 4 5 Actual— -1925=1_976 Estimated 1976-3977 Budget 197 7 -1.9Z8 1 4000 2 3 4 410_0_ Expense Account Salaries and Wage 5 6 d 410_3 Tabor 4120 Compensation 9 10 _4116 Retirement 11 C `m` 12 � U COMO AMU) 000 [O [L m a un 13 14 15 16 -7 _3 19 20 4115 4109 4200 4204 21A2 08 22 23 24 25 4211 Sociai_Security Overtime TOTAL Supplies Wear; ng_Appar_e_l Film _ HArdware 26 4214 4218 29 4_4.00 30 14402. 32G}501 33 _4505 Travel Expense 34 35 4513. 36 7 38 39 40 4514 -Laundry -&-Clean n T OTAT, Maintenance of E cuipmen M otox Vehi.c.le.s Total Tn4urancp - vehicle Books and Periodica Membership TOTAL TOTAL EXPENSE 1 - cW 0 L 00 ocp'n 7 Oca al nlw 2 150 i Ib2Q TOD an 1_5 1 tl 73 a3 J &,C;CO 1 13 gap cs� soo f 00 Oct 1 2 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 1 Oo Hoi 013 1 0 o IQQ O000 3oa0 7C "11 co _30 31 32 33 34 35 36 37 38 39 40 LITHO. IN U.S.A. Fire -Marshall 1 2 3 4 5 — - Actual Estimated_ 1926-1917 Budget 1977-1978 1975=1976 1 5000 Capi taLOutlay 1 — 2 2 — 3 4 5580 5583 Vehicle ( - _ ` ' " _Miscellaneous FquiF ' - a-' ,joU� _,. - 4 5 TOTAL CAPITAL OUTAY - r) I _ C. Di- �:1" 5 6 6 7 NET TOTAL , AI 4 q' 1 ✓rZ / �, o ".1 ~ 0! 7 8 8 9 9 10 _ 10 11 11 4805 • Buff 5805 • Blue 8805 • Green A W IN 12 13 14 15 15 16 - rT 16 - 7 17 -8 18 19 � 19 20 2n 21 21 22 ' --- -- - -- 22 23 ' t I 23 - 24 24 25 25 26 - - - - — - - - 26 27 ?8 29 27 28 - - I 29 30 •I- 31 - - - - - I 31 - 32 33 _ I 32 -- 33 34 r 34 35 35 - 36 36 - __ 38 -_ 37 38 39 ■ 39 40 1 40 LITHO IN U.S.A Civil fefPns.e_and_C_Ommuni rations 2-5 1 2 3 4 [,L/0 5 :4123D n 4000 Expense Account 6 7 8 9 10 11 12 COMO n 13 Nm 000 01mc0 an,m 14 15 16 7 _8 19 2 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 4100 4500 505 ■I ■ alaries and Wag Retailer otal upplies��_ i sc_ellaneous QTAL Maintenance off ado spilLIIA T} TOTAL Miscellaneous S Travel Fxpens gh Books and Period' _Membership TOTAL TOTAT, EXPENSE CapitaLOutlay Communications E.me t .' s e l l ane_ous-Eq i mergenc_y_Equipm TotaLCapit}al_Ou 1 Lz sF.I (I r Net-Total- r vvfn i V,w LITHO. IN U.S.A 2 Actual 1975-19 111 3 Estimated 6-19 L7 111 i /C. J 11 1■I1 - 1• Bud et 19.7 7 19Z 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Emergency medical Service _26 2 4 5 9 10 11 wdm 12 MM n 000 mmm a " A 14 15 16 19 21 22 23 24 25 26 �.7 29 0 31 32 33 34 35 36 7 38 39 40 4509 5583 5584 S ■ ■ ■ ■ ■ ■ ■I ■ ■1 ■1 ■I ■I E sense Account Supplies O yc e & Welding Fuel Medical_Supplies 'sc.Pllaneous ai te,ance of E Vehicles__ ()TAT, 3 tual udgat - = 1975-1976 11976-1'r7d 1977-1978 m mom Iii1iiiIIii9iUIiiIiiUuiiIlli' 111511 11111 EN q omi nom Ammo MINIIIII Mal IIIKEENIIIIIM II norpommonmunnimromm Eno sisomphosondimm impm MILE' I 111116111111111111111 Immo 9pronruirommori 1 "' I I' "IVA.= limulmm 6. EmPluirafiEllill , ill ,..,q,.,,+,,....,- 1 1 '1 I If 111, Ile .1; .. 1 � ......... .111 Inhl lide ......... ......... ommo Rental of Equipm •. . 1 Jim-y, 1 „TIT`1 T, 1� � �PeciaLTxa; n; nq i i I. E �'.�1 tom mom MI El El TE r 1 1 . ,..... .. - QTeL -'hill 9„1111 1111„ 11101REPIO 19116 'erre iiimmiErmi iN Ju'I'pm" 1 n no ...p..., ..... insurance - Acci T-OTAL-EXP-ENS - Capital Outlay Miscellaneous E•ui Emergency Equip. TOTAL CAPITAL OUT NET TOTAL LITHO. IN U.S.A. 2 4 5 6 7 8 9 10 11 12 13 14 16 17 18 19 • 21 22 23 24 26 27 28 29 31 32 33 34 35 36 37 38 39 40 O w (O 41 CO I I W V O) W on W - I G. (' I N (J •--• I I I N v — co I00 i - N O] N on N - N CO N N N r+ — — CO , (_- I I :1 CI LT,.A 4805 5805 8805 • Butt • Blue • Green CO Iv I O O I O_ I - I D7 - 1 N '--• 0 b F,_.:(-) A 3 p 0 iA 0 11 LITHO. IN U.S.A i I I I l oo N rn M 13 O „,„ , ?1 4,_, fD n 4 to CFt Ii s c e llaneous_ae: special Service _Sundry Charges n ,v,c, 1. p to • to N n H•.n w GW I ' tij x . O { 1 to ,. 1 fD J HMI ME 11.1 ut n 1 I f .e-R: �;� I � l I C� I � o � I .— Estimated 1976-1977 -�--� i ~ ,, . •�- ilk. 18. b 4 r 1.0 H CO I ( r 8! Ir Iv e 1 A 0 (N (.J (O COO (.J ...4Qi (.V (.I on W I W I W A (v N LO •-• — N N OD N ....1O) N N kT N - N C.A., N N 'v •--• O coco0o --.1O) Vt - W N •--• CD 00 ....4 Ot V• is W N Tn speation mmm 0 m mmm mmm amm 1 2 4 5 6 9 10 11 12 13 14 15 1G 19 20 21 22 23 24 25 26 7 8 29 30 31 32 33 34 35 36 7 38 39 4000 __Expense Account ■ 4109 1.03 47 20 ■I 20 4211 42-1 -Salaries-and-Wag Supervisor er}c_and_Labo Compensation Ref' i remen Overtime Incentive TOTAL -Supplies Office_S.upplies Wearing_Appare1 Film Hardware due-1 Laundry and -01ea Minor Tools and Maintenance -of F F-urniture-,-Fixtu Victual_ 1975-1976 • atimat _7.6-1977 9 4 77-197.8 L 00 Oo 2 4 40 ! -! Machines LITHO. IN U.S.A. Tnspection 31 1 2 3 4 5 Actu.a*_ 197 5--19-7b Estimated 19/6-1977 Budget _,9/ Z-2978 1 2 3 4 5 6 4402-J 4403 Vehicles Radio TOTAT, - 45 0.0 32 I Miscellaneous-Sa-.vices_ _ 1 2 3 4 5 6 7 8 _mm MMO 000 000 COMM .71A m 9 .4501 10 11 12 13 14 15 16 -7 _3 19 20 21 22 23 24 25 26 45-05 4513 451.4 4918 45,22 492 452 9 607 '8 29 30 31 32 33 34 35 36 7 38 39 40 S_aa 557 557 558 Insurance Vehi-al Travel -Expense Rooks and Period CA1 Memberships Ri i i ld i n g_Codes Gas �P-tumbng, E ►ec Codes_,._E1 Cetera P r i n_tin_g Postage TOTAT, Medical -Exams TOTAT,_EXP_ENSR CapitaLC)n�t 1 ay Other -Equipment Furniture, Fixtu7eS Vehicle Total Capital -Outlay NET TOTAL ach i nes 3 1135c Oise!) crf 4-3 9 7 i�t ^i!� 1 :,� tI t, r? Li Lf64a 3 pi; )3 a B ots ewol 30 1 51I 5 0 -- ,1000o 000 0 S 1( oa ;too 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 LITHO. IN U.S.A. 1975-1976 1976-1977 1977-1978 I _ —I 1 I 1 e 0-0 ExpenseAcun co -- ■ ■1 ■ ■ _ 11 11 1 11 1 111 11111i 1111 1111 1 1 _ !1!!1111111911!1!11�1■I■m■6 1 1 11 11 11 1 11 _ 1 1 — — ■ _ 1 ' 1111 "Il 1 1 1 1• 11 ! 1■■ 11 11 1 .,', D1—I1il..16 7 i I 1 ? 4I■I ill • " ■1■111 ■■ I I11 I■ 1■ 1 ■ IIII1 �I 11■ ■■ ��■ I1 11111 11 1■ 2 2 _ 4100 —Slaries and_Wag 1■ I I I■ I■1 ■ II g1■ •l 1i r ...r I1■ 7 l..ia * , I 11� nn ES ■ ■11111 ■,L'JCI11EI■1 s1iiM1:i11i11 ■1iiii 1 ,11,r�1r�1■I■u1■ �rv1■i1 11 E ad' 9 1 11■I 1 * 1■I 1I m ■ QD 1ii1il111ii 1■111111■I 111111■11' 1111■I 1116 1 1111■ 11■ ■ ■I 7 ■I 8 I 9 I10 I1 13 14 17 6 ? ■n■i 4J 0 e�ut�v_e up_ervior 9 10 11 1 4116n 11 Labor Reti, ement d 12 Security 000130r.iri] tom 14 15 ,109 . n n svertim- TncetLve 3 19 -■ TOTAL ■ ; ■ ■ 11111■■nuu1■I !11 ■ 111■I 18 1n 2, 21 ■■ -0 a upp-l-ie s — ■ 1 ■111111■ 1111 1111 11 III - 1 111111■ 11 11 • 11 111 11 ■ u ■I ■ r 11111n1■1 1 11 11 1'1'■I■11 1111 �e 1 11 1 1I i . 11 1�+� . � » ■I■1 c a�Ji■1 lI■ !II■ ■� I■11 u I ■ ■ ■■ ■ Ni 1■ ■■ n ■n1n ■ MEN 11u 11111■I I 121 22 22 23 24 25 26 27 . 42_0_: � JoLearin�g�App_arel Chemicals wipe Fittings, V I■11 ■ 1 N 11■ it.,t! n■ ■ ■ 1 ■ 1 �� a■ n1■�nlmu26 ■ ■111111■I ■111111■I ■ 11111■I 11111■I 23 24 27 .28 at cetera I Il « . H1 I1 ■ ■n1 l 1 11 1 �111�■ ! l�u�l 11■ �1A � l. lu1 ,i 1111 u1111■1 11nn� 11111 ■I 2$ , •I29 31 32 29 3 31 - ''i2 33 34 35 42.1 . ■ ■ . adwar_e wing Su..lies ue 11 1111� ■ ■ 1 . ..I■1 I■ ■11 ■ ■ 1 1 OM" ■ 1E 11,1■ 1i1111ial 11■ ' ■ ■ ■ ri��� (I 11�. 111111 - 1111r 11 II gat I 1■ III �7 ,. �' . 11 4� 1■ .' 11 ■ ■ 11111 111 11■I 111 1n■■I36 111111■I 111111■I 1111■I ■V■I 133 34 1■I35 37 38 39 40 1111 • I - MIIIIIIMI■II11 111II1 1pu- 111 III■ 11u ■ ■I I1 IIIII■111111■ 1n� I111■ I1111M� 11111 M1111 ill i llLT+I IG1571 36 . Laundry and Cle-!9111 _ 7 38 , 1 an. 39 40 422 n■ n o _Minor_Tools Si•ns and Marke • ,L LITHO.'"'Ls w g',at,- BERNIE■111111UI ,�I. I11111111111T11I■III ■ ii1 111 I■11 1■ 11■■III ■ .1! . 1 1 ■ GI► li I■Ii1 ► ■ 4! ■ ■11111■ ■ ■ 11 ■1■1111 ■EIN1 II■11111 I5 ■ 1 1■ IG'r 1■IIIN ®■!_ ^ I■IIIII 1 1 ■ 111■ IIIII•i� i11I■Ii1111 i■1■nI I■I ■11 ■ IIIII ■ 1!III I■III II 111 I■I 11 11■ ■ 1111 1111111 I■111111■I 11 1■1 . .m- , I ■ 1111 1■ 11111 1■111111■1■ 1 11■1 11 1IIII■ •m 1 I■ IIII I■ 11I1 I■II11111• ■II III■I 10 ■ - . - 111111■ II:9 MI■I Inememo11 11o1 11 12 ■ THEM In ■ ■ 1111 I■11111I■1■111 11■I 12 44.03■ :adi_• 111 IEI■ E El i I■I1:SI:■ ■ IIIII■I 13 MMM 14 1111■1 11 1 ■1 II I I111I111■I11I111■I 15 .. 0 G �d �So st t� ind I■ 1 11■I■ III 11.1111.1111111.1II I 16 c,hi rig_equipm- LII I ■ =1 �'�I■ �] n I■1E- ..� ®I■11 "■ 16 1 111 1 nmmontirai7 ell18 11 3SinP• 11 1 ■ I111 19 ■1 n■I■ 1 111■I■111111■I■ 11111■I■ 1 11■Iln _� - 41 MisrP„ aneouG Fq . - ■I■11IP +.I■III�'11®I■ 11 �1I■ 11 11■I , 22 21 ■i■11111■ ■111111 ■� 11■I■11111�1 ,. �11 11 1 ■ ■ C�1� ■1� ►©� ■11.�.��al■11 111■I 1111 ■ ■nl 11■ ■111 11 I■111111■1■111111■I 24 , u - -1 1 ■1■I1111I■ ■I111n lull III■I■111111■1 25 ii 11■I■1111l11■ ■1111 1 1■II II I■I1II11■1 2s 45. Insurance - V_ehi• - ■I I m ■1111 I�11! I■11I111�I 26 1I11■1 11■1■ 11111 ■III 1 I■II111I■127 45D Vp, FXpens - ■111111■I 1 In■ ■11 o" I■II1nl■ ■ MI■I 11i1 I 1111.11111111.111111111.1 30 . Q • entaLof Equipm-n. I ■I 111 M1■11E1!u 1I INEM1■111111■1 , MI■ 1 , ■ 1u1■I■111111■I■111111■I 111111 ■I■ F I■1�1.� 1■ ■IQ�iCu 1■1■ 11111 1 ■ 1I 11■I■ 1111■1■111 11■ ■11 11■1■ 11 1 ■ 1 11■I■ IFS .MI 1n 11 ° I■I E :1,■I■III 11■ ■1111i1■1■ im.111111111E111111111011111111111M1 ■111111■In11111■1U1111 MI11111111 ■IIInl■1 ■1I1111■1■1n111 1■111 ■I■111111 1■111111■I ■ 11111■1■111111 M1■111 1■111' 1E1■111111■1 ■ ■111■I■1111I1■I■111 1■1■Iil 1■I■111111■1 n111111■I■111 1181 111M1n11L 4E1■111ni■) •I H111•II111 11■j_111111U1■11I111111■111HIIUI 2 3 4 5 6 a 9 10 13 23 .7 '8 29 31 32 33 34 35 36 7 38 39 40 4D_9 c e 1 1 aaeous__ Sundry Charges Medical Exams 2 3 6 7 8 9 14 21 22 23 24 28 29 31 32 33 34 35 36 37 38 39 40 G tree t 32 1 2 3 4 5 Actual FGtimatpcj Thi Iget _1915-1975 ]926 1917 977-197S _ 1 TOTAL EXPENSE r. U 441 r `_ a ►t 3.T-1 f DO 1 2 II ! 4 500_0 � Cspi tal_Outlar I2 3 - 4 5 5_10 13igkt`4 Way 5 6 6 _ ' 5511 Right of Way /� o4) U I Ct -'c^ Q 7 d 1/104 8 9 TOTAL > , h1.-' O CY' 1 C 1C- 00 9 10 10 4805 Buff 5805 • Blue 8805 • Greon ? I W N �--• 55Z0 Other Ecyuipment I 11 12 5579 Heavy Equ pjnent 1F_ ') 1li--`-1:� ! , --ca.., 13 14 15 5580 Vehicles3 ♦' q 69 I 0..)...)'-;L. `5 1JJ 1�. 15 IG 16 -- TOTAL I 0 (17 ' I 031C) )'3%SOO] ) 17 -3 18 19 20 Total Carl tal_ Ou 1 zy .. ,-d 1 C.: , ) , I O 19 (603C '0 21 NET TOTAL r j ,• ie.. 5 c tiq (-)s6C1 nl I r Co 21 22 22 23 1�'}} �C.n.,- •''-`>--(Lcc> 23 24 24 25 II1 LA i �4S1?0)(7 4'X,'� fJ III too) (.ag;T p f i�J 25 26 26 _ 97 27 _ '8 28 29 29 30 30 31 31 12 32 33 33 34 34 35 35 36 36 7 37 38 38 39 39 40 40 LITHO. IN U.S.A. Ci ty Shop 33 Actual 4 Eated Budget 1975-197. • .- 977-1978 - I I I 400• 1 Expense Account III ■■ I■Ill 1111 IIIII 1 _ 2 , 00 a1ar;eS and Was:! 1 1_ 1 1 1■111 ■ 11 11 11 I■ 1 I■ 11 11 ■■ 11■I■1 1 ■I■1 1 1 1■ 1 2 4 5 _ . • - 6 ■ .. retirement I ■I 111 111 1 1 1 ■ ■ I 1111 111�■IIIIihijlli7 11 JI■II ®0 ■■ ■ nl■1■■ 1111111■111�1I ■■ C�5 1 III ■ 1 6 7 ■11 11■ 111111 ■IIIIII■IIIII ■I II ■I 9 10 _ 11 12 m� ntn so a000 N W 14 15 16 4115■ • • 0■ � ■ ■ ■ ■ ■ ■ Social Securit 1 • e�ime nti �e TAT, 1 . - ■II ■11 ■IIIIII■ ■IIIIII■ ■IIIIII■ 111111 II III 1 III■ 111 11■■ 1■ 1■ ■ 11111 ■ 11 II 111 11 111111 ! , '�1■ 1 o'I■H • � ■ III■ ■ ■III ■11 ■ ■ ■ ■ 11 11 111 III 11 I o ■ J° ■•III111■I■n1 I■ 1 t 1 ■ ■1l II III IIII ■ ■ ■III � !1 1 !1©�I■11 III Ii1G��1■111 III■I■111 1■I■ ' 11■I■ ■I■II F I■ 1■IIIIII■� 11 IIIIII II II■19 11 11■I IIII 11■ II■ 11, 11 12 13 14 16 17 19 2, 21 22 23 24 25 26 _ �,7,„„. _ 29 420-■ . Q.■ 421 ■■1 1. ■ ■ ■ ■I I ■ Wearin• A••arel Chemicals Hardware .eldiz3-g Suppl} es e u ea 1 Ca 1 Fupp is IIII ■111111■I■ 1111111 ■ IIII ■I IIII ■ ■IIIII■ 1 IIIII IIII IIIII■ 11 IIIII■ 1 III■ 1 1 II ■111 ■ ■I■IIIIII■ ■ I■ lIID I■1 I 1 II 11141111111 I 11 11 1 i III■1■ E III■ nl 11I■ •! 1 ■ ■III I■ ■IIII ■ ■Fla' ■■ ■IIII 11 NM II 1 II 1 111 1 III■■1II!!■■IIII ■IIIIII■I■■ ■III ■IIIIII ■In§11 ■IIIIII■I■IIIIII■I ■III. ■IIIIII ■I■111111■I ■lip"■111 ■I■III ■I1a� 7 iI■HI11I■I19 ) i■IIIIII I■IIIIII■I I■IIIIII■I I■111111■I ■IIII 111■I18 1■I 11■I 1■I2$ III 21 22 23 24 26 27 29 31 31 ■ ... tori. 1 Supp ■111111 , - 1I111 I■ 11 !IEEE III ■111 ■II 11■ 13I 1 ■111111■ 1111cu ■111111■I I111111■131 , _ ,2 33 49 1 : ■I aim dry and�lea . 1IIIII■ g IIII ■ ■111111■IIIII■ III. ; H IIII ■1111IIM ■IIIIII 111111111 ■IIIIII 132 133 34 35 42 ce_,_cup ■IIIIII IIII■ El I■111I. in � ..I■I ■mill■ ; ■11AID ■II111113536 ■ ■IIIIII■I 34 7 .■ . ■ inorTools—a • . . Inn1 • "11 ■ ■111■■1111 ■11111111 11 11 I 7 ■IIIIII■I ■111111■I 36 37 38 39 40 . ■■M ■ ■ • ' 1 and Grease 0 L,THO. IN U.S. A. ■III IuIII I■111111■ III ill I111111IIII ■II1111121_ ■II ■111 111I111! ■IIIIII III, 19 ^i,,: I■■IIIIII■ ■IIII IIII 11 1111 11■IIIIII■38 ICE ERIN■IIIII ■111111■139 ■IIIIII ■140 A CO W W W O CO 00 I O) Cn N `W+ W CO 00 0 V 0) N N 0) 415U0 • DWI 5805 • Blue 8805 • Green A (0 N N O CO 1_ — - O (O 0_ Cr) Cn A — IN alFAiraink tn txi aEn P• a. ii 1 c pJVI N auo .a a rtrn w N j Q O L 0 cn its EEI -r .�J St.) pia 0 W Cso Q� Y I.w• a-- sioo ll1 � rs— b• ▪ ry f; —et 3 ps— v l MAI its0 0 Q Gs- 'ii•! 0 1D 0 et T.D 0 (-a 9 8 0 0 u cn t5 0 c, 0 7 c3C5 c, 8 :ItIWM II 0 J N� H ij w I D • CITY SHOP 33 1 2 3 4 5 ACTUAL —E-ST-IMAT-ED-- P-ROPO-S-ED— -- - - - 1 __- _ CAP-LTAL_OU-T-LAY -- 1 1 1 2 s 4 - T 2 5580_ Vehicle T "` ��'� '`. c 3 3 4 5 5583 Miscellaneous _ (Q osa `r 5 6 s TOTAL CAPITAL OUTLAY -- •. Sc� 8 8 9 NET TOTAL__ )?��%'1 ✓rJ :>'`I'OO 9 10 10 11 q'u s'. J "--+ s. : .:k 5 cQ ,T 11 4805•ULM 5805 • Blue 8505 • Green A I W IN — ------ - 12 l i l - i`,1_ I ! DVT _ ? — %mo "' t i — c+0 b'9% 0.: 13 i 14 15 15 1G 16 — ---t—E ( I I 17 •.. 18 _-__ 19 20 19 -- 90 21 i 21 22 22 23 23 24 24 25 25 26 -- -- — — -- —.— 26 '7_— 8 29 27 — — — — 28 1 — 29 30 — 30 31 1 31 2 33 34 "--T 32 r 33 34 35 35 — 36 _ r_ 38 1 36 37 1 38 39 39 40 40 LITHO. IN U.S.A �- 1 City Hall 14_ Actual Estimated 4 Budget 1 _ 2 A •011 Expanse Account— — I 1 -- 1 - — 2 3 4 420.0 l i es 1 3 -Supp _ , _ -- Iou � Ti _ 1 4 5 5 4203 Office Supplies Y q /61 40000,-2 _ as 6 _ 7 4711 _ Harclwara 6 ior /, p GS I 1U�: /'�10 C�' : 7 a 8 9. 4219 Mec1 i raLSupplie — _ 11 oa • 'ot 3 9 10 _1 I I 10 11 4217 Janitorial Snpp yes q 12 15; ) l3 1 0.,-; ti. y� o w 13 — 14 15 16 -- .3 19 e e , ■ °SAL 3 I I y if.) 4"�,' 00 575000 15 16 - • . 17 lil,din• �. os ' _ � 18 Pi) i 1 ding and Gro `I � `-�. 1 t � � ��p Q,7 19 20 20 21 22 4305 A Air —Conditioning- — ') 6 7,!•.5 \`-, `oo ;000a) 21 22 23 . _Exterminator J: O on 1 { G(?,.a " 0 Da 23 TOTAL 25 J l t1 /09i 0 CX 3,1670co 25 26 1 26 _ 27 _ 29 30 4400 4403 a i ntenance—of E uJ,pme t _ 27 — 28 _Raa10-. 1111 _ V `, {-0 '° 29 30 31 32 33 34 35 _ 36 4412 -■ 45-04 u ' cP 1 1 aneous Equip en - 0 — ,) :10 0 31 32 1 TOTAL 1111 1 b1U ,S,�A, (� SkJ 33 ' pllane_ us e_vi•e,s LA'.c _ 34 35 36 _ 7 38 450' Freight I # _ 0i) 6' 37 Renta-l—o-f—Equipm 39 I 450 Int _ �Lr 874 138 *41` 0' CO 39 40 g 40 LITHO. IN U.S.A. I --I I I 1 I- 1 I .1.. C) C-..3 LO CO CO 1 I C.../ ---4 cn 1 I C., C.J C., - CT 4, CO 1 NJ CO 1--• CO CI I 1 NJ Q C.0 CO ....1 N3 CT, rs.) CT N -1.• rs) CO N) NJ NJ I--• NJ <0 .' C.0 1 _ 1 ,-4 CI ,--- tn 4805 5805 8805 •-• .C=. • bUTI • Blue • Green ,--. I.-. CO NJ .--• ,--• .--• CD- CD l 0 _ - cn LP I I .--• I * LT) ,tri H tri H _r) P fp I N u-1 Ni L.r) cri LITHO. IN U.S.A NRT TOTAL —TOTAL-EXPENSE I I a a t-, II 0 F• r 0 Ili 1-3 CQ , .th rr Fri s-- co rr H 0 P-• rt 1-• a) En Sperial_Sermices_ H fD 4 CD 1 i t I -DI— I I 1 I 1 I I •-•1 0 il- l0 . —F—--) 1 • . -1 --—, VI 1 0_, ,.. t 7... •-• -.--- l'C‘ I--. Lo ••••1 01 o Estimated Budget I Of I • s 1 - -a 1-' .1......TI Mgik , T's— Cr PAM . mi I IrAIIIIM +11. VI ....) • & I - 0 0 r.:3 - '.., ,-.. C.. -...] ..] H Co i = 1 ....,1 al I 6"06. I I ..ir V Miff* . im m E. • e LS ilk MOP L. & •• • AP 8 F. 1 , 1 IIIII MillIMI MIN I I CO ...-J GI LT, r..) = co CO ---J 0) Cr. 4, C.J NJ .--• CD CO CM ....J CC) CJI .1, CO Sanitation 35 —kctual__ YYtimated Budget 7_5- • • 197_6-19/7 • • : 1 �••� I xpense Acooun I ■ I ■ I1 - 2 _ . �■ ■ I .. _ _,• ,.•:: 1 ■ 11 11 ■ I■ 111 III 1■ ■ I 1 I■■II 1 ■ 111 1■� 2 1 I3 4 . ,'pr 11 1 ■:uiu qlo 111i ■I 1Q�I1`� 1 1 11 14 5 6 . �■ .. mpensation �■IIII I■■iiui• ■111 1 1■ ■1- ■ w IiiIiiI■ Il ��I�l llm r�l ■ ■ r !U! 1- IIII■ �1 ■ ■IIIIII■ I■111Ii - I ■ ■1i1 lip!■16 11 11■i 5 i•i 7 ...... ■111 11■ ■ 1111 I■11 111■ 11 1■I 8 9 4116 Retirement Ili1 I ■ I1�3 aU ■11 �I� ■ 11 11■ 9 10 _ 11 '= 12 .m� N 14 15 •115 !■ �■ , to■ ■ - ociarl Sccuri�t ertime ncen_tive...muINunez■11 ■11111I■I■II I Ifni-■ IIIIII■ 11 1 111■ 111■1111101,6 ■I� ■ ■ IIIII■ 1� III 1l■ _ P01, IIIII ■I11 ■IIIII ■ ■1 i III 1■ ■I II■I■1■ ■1 I■I111111:,L_, I■11 1LEEN II■ 1111 g c.� ■111111■ ■111 ■111 ■ ■ ■111111■I I11II■I 11II1■I 11■I II■I 10 11 12 13 14 16 __ , _3 ■■ ■■ • : ■IIIII■ ■ ■11 1 111 1 I I■ ii POKY ■� I■1n111I■111111■ or Ell 111■I■ �xI■IF?! 11■ PIT ■IIIIII■116 ■111111■I ■IIIIII■I :78 19 .. p i1ie III" IIIII ■111 11I■IIIIII■ ■ 1111■I 19 21 ■ I■IIIIII IIIII ■ ■111 11■111111■ ■ IIIII■� , 21 22 . _0 nearing Apparel I■III III I ■■II I■II s �I■Ill- III ■IIIIII■■IIIIII■■IIIIII■ ► ■Ili '11« ■iIIIII■I21 22 23 2411101113M1 25 ...■ 42 -_-■Hardware Chemicals ■IIIIII IIIII IIIII r l . 11 , E ■IIO.!! 1111 I!EE00IZIM ■1lir I■1 ■IIIII■ ■IIIII■ ■111111■ 23 24 26 _ 27 8■ 29 421_ 421 : ■ Fug .undry and Clea, i III ■ ■II■ iiiiiiiiptv IIO• ■ ■11 ■ ■ .�� II!IwoI■Ili III ' 111■ I■111111 ■11r172M ■111111■ ■11 IIIII ■II III: III■ 1■ 1 I■ 26 27 28 29 31 31 _ 32 33 34 42 "3 �■ �■ ,3.0 Minor__Too1s__an • s0 : aintenance of Bi ■III •Inn minim ■III 111 • , II dit ■ !!i•I■1111 III III ■ -ndI1 _ IIIIII■ ill IO1 IIIII 11 in 1151 I■ III ■IIIIII■�■IIIIII■ ■II111U7 ■IIIIII■I■IIIIII■ ■I ■11111.I■111 ■�■11111■111 'IAI11 I■III�II I■Ili. !III �1 ■ ■II ■111 1 11II 11 11 li III■ 11■ 11■ ■ ■ , 31 32 33 34 35 :56 ■ Grounds ■m■ ■11 111■ ■IIIIII■I■IIIII ■IIIIII■ 36 _ 38 4301 ■ .nd I■IIIIII■■IIIIII I■IIIIII ■ IIIgg1 ■IIIr..I■111 ■ I I■Ilt `j„.„■1IIII, l■1111II■ 37 38 39 40 �■ ■■ TOTAL LITHO. IN U. S. A I■IIIIII■ ■IIIIII■ ■IIIIII■ ■III ■III IIIIII■ r II■ ■ Ilull ■Ill IIIII �31' ■I■ c ■ ■111III■ it ui• *! ■IIIIII■ ■IIIIII■ ■IIIIII■ 39 40 imitation 35 __Actual 1975-1976 Estimated 1976-1977 Riad 1977-1978 2 4 4_40CV aintenance_of Ecuip'en 4402 5 Vehicles TOTAL 5a.1 /`7 —0- __45E.0 d Ni srel 1 anPous Sery c_e 9 450 Insurance - Vehicle 'i l!/9 IO3 ..30tCWU - 3 00 1tc 2 5 6 7 8 10 9 _mm 5= 2 nmo nU,, 000 .comm amm 11 12 4527 _defuse 13 14 TOTAT, 15 10 4_6_0_( Sundry Charges 460 __Mec9 i r a 1 Fxams_ 19 20 21 TOTAL f 1)511.=771- L3000 TOTAL EXPENSE 22 23 24 500_0 Ca ital Outlay. 25 5570 26 Other Equipment 07 8 5580 29 5583 30 Vehicles 1 85 0 9cw Lt2ocxxxp 10 11 12 13 14 lEaco ISc oo 15 16 17 18 19 20 21 22 23 24 Miscellaneous Equipmert 31 CCon ainers ) D50 25 26 27 28 12 33 34 35 36 38 .TOTAT, CAEITAL .OUTLAY TOTAL N't iv , 13F 29 30 31 Q. C oL) b LZF 32 33 �1- 00 aL,S T rl a) 6,9 ?7 00 34 35 36 37 38 39 40 39 40 LITHO. IN U.S.A Other Requirements 36 2 4 5 9 10 11 12 13 000 +mmm 4Mm 14 15 1G 19 21 22 23 24 25 26 97 8 29 0 31 12 33 34 35 36 38 39 40 i Actual 1975-1976 Estimated 1976-1977 Bud et 1977-1978 1=1 I■ i■ i■■■■i I 1 ■I 1■ 1 111111111111111111 11■ 11 1■I Miscellaneon - �� - INN ■ 1 ■ ■111 1 1 U 11�1E1 1I■ 1111 ■ ■11u1111 I � 11 1121111111101111111111 1�2101111 11■1 ■I m11iai■ m IUUI 11■IU111111U ■■IUI■I do 11■I■1!11 L 2 11Q1 I■ �17�1�' • �� IIII 1■I 1 ' i 0 11 ■111111 ■ 1111 I■ 1111 ■I 111 1■I _ _ •; w. - ■1111U 1■ 111■1■111 11■1■111 1■1 - . UI■111 •I■ 1i 1w 1■1il ► �E•1111111 1■I 1 ■ 1■■rn1U■1111 ■I■I 11 ■IUI111� 1UI■I1111■I 11 ■ -=11111111M 1 : + I■11 1 1■1111o1Ei■111 11■112 ■11111U ■1■ 11 11■I 11111■I■ 11111■113 ■ :enta, tf Eq,,; •, _1..1 1111 ■ Mall11■I 11111a1■ 11111■114 ■ 1■ 1UIU U ■ UI 111.11111 u�11■1111111 ■1■111111■1 ■ •szp Insurances_ U .� 1, �• y 1U Giiemm r�� ■11 11 1 16 ■ 1 111.111.111111111111111111I1 117 ■ - .. i i 11 I■ HIU II 11■1 11111■1■111111■1 is ■ - T MEIN a n li ■Ih"1► Intl 11G■111111■I ■ 111 1■11 UI■n1 11■1■ 1111111111111111111 TO-T-AL 11111111111111114 IU r I7IINI■IZ!' VUI■Im11■I 1U ■ 1111U■I■111111■ ■III II■ 1111 11■I IIIIIIMMIIIIIIIIM111111111 1111 11111111 11■I ■ 11E1111E11111 ■I■I iii:111111 ■111111■1■111111 ■ . I■I 111U1■111 11U1 .■UO1811111U1U 1 ■I IN Data Processing 111111111 ■UI1 I■U11II I■m111■II26 a w :!�® ■ • I IIIIII■I 27 I■ IU■I II1II■ ■ 1 I1■I 1111I1■I 28 ■1■I 1- • Mill IIIM1 .III 11 I■II III■I 29 IIIIMMIll f I■111111■1 11 11U1■11 111■I , UUU■I■ mummeinprinummom31 111111111111 U ■ 1■ ■111 11■I 11■I 33 .TAT, I U1111I s �, � s 11'1 ■ 1 ! 1■ 1 II■1 I■■111U1■111 ■I 11 ■ 11 11■I 11 III■ 2 • ■ 0 .. 111111■I I■ ! 1U■ IUUI■III11 1■UIII I■IIIIU■I . - . - . - : - . I.- en 1U■1■II1111U ■I1111 ■ ■111111•1■11IIIIUI ii 1UI■11I111U ■111 11 ■III 11■I■111111■I ■I 11UI■'���A1 I■1I� ICI■ 11111■I ■I Debt s�r�� �e I U1111■1l 11111211111 I■- �1 ' I QQ I■1111I■I ■I LITHO. IN U.S.A. II!U111■I■II1 •Ih111111UI■11111IU1M11111■I ■ xpense Account Workmen's Compens naiira - - iabil Pxtendedc_ov.erag und-r-y—Char-ge- ocial Ser uri_ty _Rac-or9 i ng FPP TOTAL EXPENSES 2 3 4 5 6 7 8 9 19 21 22 23 24 34 35 36 37 38 39 40 Gulf Coast Regional Mental Health -Retardation Center 32 1 2 3 4 5 — Victual Estimated 1976-1977 Budget 1975-1976 1977-1978 1 40Q0 Expense_Lccount 1 2 2 _ 4200 Hupp.1 s 3 4 - 4 5 4233 Miscellaneous ZSO(a(L6 .3 OO ,'0 OC, DU 5 6 6 Q_TAL S4 6 Oc � C'O0c.' S 7 a 8 9 9 010 11 11 480b • t]un 5805 • Blue 8805 • Green A W N 12 13 14 AA AA 17 -., A A19 20 2n 21 21 22 22 23 23 24 24 25 25 26 26 97 27 B 28 29 29 30 30 31 31 2 32 33 33 34 34 35 35 36 36 37 38 38 39 = 39 040 LITHO. IN U.S.A. Library 3B 3 4 Actual Estimated Budget 1975-1976 1976-1977 1977-1978 1 _40.0.0 _ . •_ens-e_Account ■1 _ 11 I I 1 11 I 1- 1■ _ „ 2 _ 3 420.0 Supplies _ 1III1■ 111 1 1!!!!!11 11 11 11 11 4 5 A 23 Minor Tools and Eq i•m-nt • • i 6 TOTATI 1111111 �' i III o4340 11 ' _ ,__ 1 " ■1 ■ 11 ' „ 11 " 11■ "■ ■111 ■"' 19 — Mainteance of B J4ao _oo - _ wilding ■ 111 1 111lI Mill N 1111 M '1lg dlliI'Irii 'JL, ■1 1 1■ ra:_.l6=,-3 0 O 0 13 auf 0 14 ' 30 • terminator 11 11 1 ' 1 1 t 1l 1131.. 15 •TAT, _ C�, S (}O 16 1 11 ■"' 1 ■ 1 Maintenance of E� u •me 1 1jiihO11IIJ.I!jIHI ■■■ 19 44 • reixtu iL.'.l 1111 vices'' a - .!1ff11!■111 11 11 11—iiri 1 1 11IIi 1IIP ■i■10.P I111UU ■11lilil. 1■ 1 1111 1 1 I ■ ■ ■■■ 1111 aiu!� 111■ ■' ■ 1110111 1■ 11■ iI. 21 TOTAL 22 23 �500 Miscellaneous Sel 24 50 usurance - Gne ■ ■11 M ■11 ■11111 11■ 1129 ■■ 26 45.0' Surety Bond 450- - • ental_of_Equip - 1 1 1 1Jiiii i 0 •Iilli�L':.3■1 � 30 451- Ji-torSery 3151 _ ;2 33 U-ti-l-i _tie TOTAL iuhi1 4 11 111!!! 11111 _11�■■ ■i9 Li ■ 1 A ! II!I D 11111 _ 1 1 ■ 1 00 34 35 ■ _ I oaAL EXbENSE _��� 36 I i 1Ijiiiu1dIi - i , 111 mom", f W 1 38I �/ ;, I ; -= �'.ti,v��' 11111■ 1 .a' ■ 1 61 !C, C1s I _ 1 4 39 '.'. L, [ n;-3 lr If _ 0' •P LITHO. IN U.S.A. W.. ! /1 44 1 . D - 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 3n 31 32 33 34 35 36 37 38 39 40 Parks,_Recreati on s Ceme pry 39 1 2 3 Ac�al Estimated _1925=9_7_6 1976-1977 4 Budget 1977-1978 5 1 4 i20_ ,_Exp_ense Account 2 3 4100 Salaries and Wages 4 5 4102. Supervisor 6 _410-3 Tabor 8 9 4116 Retirement 10 1 rs COO v ,\ 11 4115 Social Security C _ V, 1Z mmcv 13 4119 Overtime .00 comm amm 14 15 4110 TnrentiVe 16 TOTAL 19 4200_ _Supplies 20 21 a204 Wearing_Apparel 22 23 4206 Chemicals 24 25 4211 _ I uardware 26 42214 _Fuel 8 29 4218 _Laundry & Cleaning 30 31 4223 12 33 4233 _Miscellaneous 34 Mi nox—Tools and Fqx.a 35 36 7 A3D-0 38 TQTA T , pme nt Maintenance of_Bi ildlingq_Gxound LS 4 39 -430-1-- Grounds 40 TOTAL 9 Ali 32 1 1).9 Li (19 0,5 Jn o2 b(? 00 00 / 5 /`moo ' 00 i IL O Co I.),00 4 0o 00 1 4 5 6 24 25 26 27 28 3 l I 0 00 CO 1Ooo 29 30 31 32 33 34 35 36 37 38 39 LITHO. IN U.S.A. on 'r7 0 G 0';_) 1 (f 40 Parks,Recreation & Cemetery 39 3 4 5 Actual Estimated Budget _19_76-1977 1977-1978 _1915=1976 1 44_00Mai ntenance of P • meIn-, 1 , , I 1 2 1 11 2 _ _ 3 4402 Vehicles 1I b li .\:fl.. i'-- ' Q 1 I/ Oa) 00 3 4 :1 1 I - 5 _TsaaL 6 ; ,: „ . 6 ._ L 8 45_00 Misce-llaneous_Se Iviceth . , ' 7 1 :11 8 9 4509 Renta.L_of F,qu_ipm t . ! 50C CC) 5010 ,A9 9 . 10 : '; ' 10 11 4513 _Bookq and Periodi als I C Oc. ,).0000 11 4805 • Buff 5805 • Blue 9305 • Green 12 _45_11 Uti 1 i ties 4.)q ,L) 3 1 1p cc 1 300co 13 1 1 14 15 4974 Printing j .i.1-4 1 Li 1 /. PP 1 0 tf3Q 15 16 1 , , 1I 1 16 _ 4525 ___Pos_tagp 1 ! 1 ' -:1°' le 1 11°.100 17 .3 1 ____5640 '1 . 18 19 TOTAL -! 5-113-ri ( ' / 45°' a C 1 0)0k;'(:)0 19 20 1 1 ' 1 20 21 4_607 L_Medica 1 Fxam. ! ; i 1 .19 T 1 0'0 or.) 60 Do 21 22 Total ' - 1 6,-, . , c) (...) .47-o ,.:54') OC 22 23 _TOTAL EXPENSE_ 1- 1 1 g,4- 1 ' ,4cl7 g :=5,14, (. 6\747., 6,r5-(p oo 23 24 I .1 24 25 aaan Cap_i_ta_l_Out1a_y .. , 1 , i .1 ! ! ! 25 26 1 1 ; 26 _ '1_ '8 55_70 Other P ,quipment ' , 1 ., ! I : 27 ri1 1 1 28 29_557_5 RlaygrounH Flquipment I 1 1,0 -,;.,(,, ..Fopoo —0- 29 30 ) 30 31 55-76 Par-k Imp-rovement 1-1- - 1 ! . i ock ,.-,,, , : 500 OD 31 12 - i i i ': , .! 32 33 557_8 C eme_te r_y_T_mp r_ovem en t ; ! ...-: 1 EY " . ' ' ,50.cr 1 1 I : 10300o t 33 34 53-80 \I (eVs- ( \ c. 4 ......-°1 ! 50 3.-0,..:.) 34 35 TOTAL CAP TTAT, nil T,AY 1 1 ' 1111: eq, e 3 Q7 !1c..OQ 35 36 - — NETTOTAL b !. L)2C(5 . ' ' - 1 Iff 0 '-.-% zs" IA 4 00 37 - 38 _ i1 11 11 1 1 1 38 39 N - o \ z..) r\N,}0 1,,NO v;,,,:j.'- 1 11 _.- i :' ',I 1 r +-. . ",,D r•-• < 39 40 i L tu il 01 co 40 LITHO.IN U.S.A I I I 0 I I 1 I 0 0 I 1 0 1 1 J _Re_v_enue. By Source Water and Sewer 1 2 3 4 5 Actual Estimated Budget - 1925 1276 1977-1978 _1916=1977 1 Revenue Accounts Utilities 1 J 1 2 _ 3 4 2 1 3 _.alanc-e__brought Water Re e e forward T _ _. __ tK �y rJ o - 4 5 +% t� i av a) 1'C ~ `r .'ram v� 5 6 - _--_ _ — — Seszer_Revenue Ser. - Cll. r� � t7u �� CW.040D I `'-7 6 - - Water_and-_Sewer Tapp ng_'ee (Water' Tapping_Fee (Sewer' T(1TAT, OJ 4* _7 i / 7 3o L 3 Q Cal) 8 9 ' c) -- t L' 9 10 40 - Zi.DC7 1 I a 10 11 - ..--V 11 4805 • But? 5805 • Blue 3905 • Green A W N - - --- - --- - 12 13 14 15 n m 16 19 A 20 I 20 22 I - - - - -- 22 23 T- 24 n 25 26 --. -- ---- L J 26 07 - --- - I 27 8 29 - J 28 - i 29 30 30 _, 31 31 32 33 2 33 34 34 35 35 36 - `� 36 7 38 37 38 39 39 40 40 LITHO. IN U.S.A Disbursements By Departments 1 Antral 1975-1976 Estimated _ 9Z6-1977 Budget 1977-1978 .omc7 3 4 5 6 8 9 10 11 : 0 % 12 -mod ,owe, 13 700 nmm amm 14 41 41 46 Water Sewer Water Sewer Othe Reg i remen c TOTAL PI 4 a.s 7t j44 k, 7 Oo 15 16 19 20 21 22 23 24 25 26 -)1 8 29 30 31 12 33 34 35 • 36 1 38 39 40 LITHO. IN U.S.A. n�stimate• : .ge 19-7 -1 •7: 1-1-9-7-5--1-9-• I• I 1 40.00 pense Account_I■1n I■ I■111 IIIIII i ■1 IIII ■ ■1I ■ ■ 11 11 IIIIIIIIMINIM r Iis II ill I !tip 1 1 1 61- 1I Ii II (IU! 11 ■ �,�-, EAttli 11■•III 11: 11■ 00 II f II II • ■IIII ■ MOO I 111111■ ■II ■tIrmo ■II1111■ ■1El ■IIIIII ■I ■II3�wI�i•In11 ■ ■ ■fl 111 11 I"II'► 1 tell . I 11 11 • Ill II■■III 11 1. III iL� I i■ ! 1111 ■111 I■IIII I■III ■III I■1 I ■IIII ■IIII ■I ■1 ■IIII24IIII ■■IIII24 ■IIIIII■ I■II ■I 111 IIII 16 III in" IIII■14 IIIIII II II 11 1 1 1111n16 III■ II11:: III■ IIII II pm 1■ 11■ IIII 11■ 1■ I■ i■ I■ II I■ 11■ i1■ ■ ■ ■ 1 2 3 4 5 7 8 910 10 11 12 13 1711 18 19 . 21 26 2,' 28 29 31 32 33 _ 2 _ 3 41Q0 111111■I■1111. •. .. _l_ IIII III■ 11 1 4 5 6 . ■ ■ ■ _ _ � I III IIII1 HIMI■11 I■I■ ■ I■ ell I�IE 6�IIII�EI 11 - . ■ pervi so I■111111.1■II 1 8 9 . , ■ 1 Prica1 ancLLah•�i I II1111■■III IIIIII■ III li■1 1 . • Pt i rPmen t ■IIIII■ I■ I1 1 ■ uiuuun• ■IEI�IIIfi la �� � .03 . ' ' !!!!�■ ■ o a]—Securit-y 1■ I■ 1id... Ili 1 11 It II 1 ■ CO al NI - 09■ 1. ■ ■ •`zertun- nc�ntive ■IIII ■■■ iul 1111111 ■ ■ ■■Epp ■III ■III1!IS ■l 19 ,■ OTAL all 1111 lag . A 20 _ 21 �■ , 0. ■I supplies ■11 ■II IIII i i■ ■II 1 III II■ IIIIII IIIIII ■III ■III■ ■ ■ ■ ■ III 1 il4 RIF �111■ !IIi�'' ■ ■ n I IIII ■111I ■I ■ IiIiI■ ILL 11Ii IIII iiiI" gitle II■■1IIIII■ n ! * 22 23 4203■I ■I Off' P Sugpli- ■ 111111 I IIII■ i■ 1 hI! ii■ 1�. 25 26 , 0, ■ W-ear- n.g Atpa - nl I I■nl I IIII 1 ■ ■11 ■1 1 + 1 II :� ■III■IIIIII■ _ g, 8 42Ob ■I Chemic . I■IN IIIIII 1 ■ 1■ ■ ■ i 1�1■ 29 . , u-tPr Parts_ MI I■ Ids' 30 31 , ,9■ ■ 1 ectr; c1 a Part ■111111■ I . up o 1-S ■IIEW 11 ■IIIIII■ IHIIf1 1 1 IIIIII !II 1%'-� ■IIIIIIIII■IIIIII■ ■III► ■I . ! ICI■■1 7�►. ! 33 4210 ■ •'pe, FittingS I J. - 1 le ■1ill!■ WWI 34 35 _ 5 I , . ■I • xa�awax- - I I■111111■ iiiii1i• 1111111 II HI ■1 ■I 1• iiii■ iiii ■ 79 ✓ ■ ■ IIII Lo3E 11111 li► 1 ■1 ■11112),■I IIIIII■ 111111 iii■I �:. ■ _I 1 iiii■ III1n fill IIII■ BHP iiii 1111111 IIII1■ ■ 34 35 36 37 38 39 40 38 39 40 ■ LITHO. IN u-s." I■III . . IIIIII■ II I11 III III III ■■IIII • ■III INIIIII■ u11 i■■IIIIII■■III 1 IIII ■ ■I ■11I ■II_HIM n II■ 11 ■n1 ■ HMI (IIII■ IIIIII IIII Water 41 1 2 3 4 5 Ac_tua_l -Estimated--- 1976-1977 ---Budget - - _.9J_5-1976 1977-1976 4216 Fire Hydrant_Parts ';=''" ' 5 C ' CAI T 1 2 i� yt 2 _ 3 _ r 3 4„ i 1� ' 4 5 4218 ,Laundry and Cie an 1 I i 1 ?)?. I a •'=? Q Ov 5 6 r h 1j 6 _ 7 4222 Lce. cups, I ,�1�1 `Y3 --C7-- 7 9 A223 Minor _Tools and_Equ' pment_1�. �d � f?,• �4 9 10 I I ! , 10 11 4229 �arts_s_Materials Water_Works f r__ � I ��" !i r}' yam I �' t7+� IP='-'�- J6 :�:3 it 4805 • Butt 5805 • Blue 8305 • Green a w IN 1 � ± i 1 12 4233 Miscellaneous f 'I 1 i__I 1 ^-- '.I. cJrrr/ ;- _ =yyw�` "'�Ii u:�L� -'�-- _ 13 14 _ :l �tm 6C`SCa) 15 _TOTAL 15 16 43.00- .-Maintenance -of- Building -an dL- -- 16 --- , - ! - 17 Grounds-- 1 18 19 43.0.1_ Wading-_-and-Gro d r �l% b g' � w ScD33 19 20 i' 20 21 TOTAL ment±'� -i - b 1-, r` 1 �� ' • 5jiDoco 21 22 1 1 1 22 23 -- 24 4400------ -Maintenance -of-E i ' j 23 ' ;1014: C0 c01 1 24. 25 4401._ Furniture -Ma b ' es '--' 40 a) 2 26 ,_mixtures i + 113 1 26 _ '? .4402_ -_ 8 _ Vehicles 3-)3.9 _ _ - 7 O.00 0 , JVw Q___ T _ 27 28 29 403 Radio Equipment 1 i i r' 7_' - b ` - 29 30 30 ---31 32 40.4_ Wel 1 Fquipmen-t 1; '� I v�� 0? 31 -L . n ? :0`-_� Ca'- 32 --3 34 406-Water Wel - L 33 _ 34 35 4407 Grading, Construction I r- - 3 35 6 _ -Ditching _Equipmen '•- .. s� fi (k) 1 36 _ 7 i j 37 _ 38 4408 Special Equipment & Imp. ! ( (} ,°)- 38 39 1f I I, I 39 40 4411 Meters ` ry ff L 9 1��Y 4') b 0±.):1 010 40 LITHO. IU U.S.A ! 1 11- I y M' II, I I i Water 41 1 2 3 4 5 Actual 1-97 5-1-9�6 Estimated 19-7-6-19-7 7 Budget -19-77 1978 4414 2 3 4 5 6 7 8 9 10 4500 4501 4-5_Q5 _dm IMMO )U ) 000 ainm 11 509 12 13 4511 14 4512 15 4513 16 L45.4 .3 19 20 21 22 4517 524 23 24 25 26 07 '8 52-5- 526 I 29 30 31 32 33 34 35 :16 46 00 4607 620 7 38 39 40 5_0D0 nnarrunPry and Fq I.' -. e 1 •iu 1I.1 ■1111 �1 • 11 1 1 7 4: <%. •, -..r11 J 1■ 11 IIIII •1. �I ■1 1 1■III I2 3 4 • : IIIII li Inn i u.scellanes�us S- ,A - -IIII ■ 1 1 1 111 111- ■ 11 II t10- -IIIE1' 111liI II�I�IIIII II IIII■ 11 Iy ■ - LI I■111 n I■ I �3 - I 7I •In ■ I3 II 1 rill li III IIII 111n I IIJE� IUII®i i s1� II 1I IIO IIII�IIIIIIII I ■I■ Inl 9 IIIII�I II111111 II . I.;.. 1■ auk-- ■11111191111111 IIIu11a1it III ■ IIIII�I�II IIIwL IIIIIIuIiuI III IIIII 11 I !g_' i milli Irk-) ■I 5 II■i 6 1� 7 Iin 8 11 _ IIII III Ins ,ranee - ve::ii• l Fxge - I - _ IIIII IIIII I■111 III L .• IId11IIII1 IIu112S•ecial , �1 I1111 IIII III 98 u1 to 113Special U114 I UI6 ■I7 ■I 18 -11 �Pntal-o:SerRaryclinliiiicnPernci: II III 1 IIII I III In I Books_andLerio• ' . �1111 n III -Membershi• IIII IIIII1■■ Titi 1 i ti es _12rrintin• II1IIII iI11i111111II IIII I 1 ■I 19III ■ ■ ■ - 1AM I 1 Iln�n�I I19— n. II ■I■ ■ I IIII I III 1 I 11■ -11- 1 11■I n. L� `,�: . IIn nln nl■ IIII I IIiuiiuI IIIII I II FP' JIw, 1 InhlIII ' I ■ ■ 111:89 III III•1:: IIII Ills■I 11 IIn III All I i 23 ■124 I26 127 Post ge _ Mappinge.es �p 1P II 111 -IIIIIIn Ili IIIII 11 1 1 _S dr_y Char_ges med i ria Exams IIIII iinl ni1IIiI I111111 1 I _I IIII III IIII In1n1n Cn1/11 IIII 111II1 IIIII niu O0 UIIIII1IIni ■ In1111II I I In1131 ■ III IIIII . 1in 11n 11n I i 1:: 139 140,,,...,.U.S.A. 1 , 31 32 33 36 III C II III nim !pm1■ rsI■ii I - ae_C_onnect_io IIIIII1 - Os_ 1 IIIIII II1111 nI 1 ■ Ii 11 1 1 10�•■ I1n i•iu III III1Lai■ II I1 11111 II 11 IIIUhUHI ■11 ■ 11111uI1111341 II!1I+��III35 I IIn iiiu IIIHIU„H. TOTALEXPENSE -CapitaLQi,f, a IIII11IUmin n111111•1111 lP Iillor. UU IIIIII ■111111L1111N1■111111_ A W W ,J W W W o CD 00 . .T Vl A W N co W O N J N N N CD 00 V O] CJi A ki tO IN N W N N N 1-• N --• O cD G _ Cn ui 486; 5805 8805 A � 0) vi co • but'I • Blue • Green '-W' I -'N =I ■■i_ �-' O co IX. �• � CTt A w N -• r-• ■ ■n■ .� (l1 F I 1 I u i■■■■■■=n■■■■■■■■■■■■■■■ r i z i. I t1 n 0 ( 1 n � i J CrJ m r CD rrr l• 0 • 0 act rf CDF g g l� tl tlF p r _,r • A r • �111 r �IIE=== �� � � 6111•111111:11111111111111112= ■�NII �MMEMMEM�=====_■= �I•� ------------------NM ===■MEM ■■■■■■■■■■■■■■■■■■■ .... I________________=111111_� ■■■■n■n■■■■■■■■■ _______1J�__=___________ =======►.11 I•=w■�==��� Imo!•=���____ I..ft =IM �, =.11 -I�-- --� ===`+�� 3 _-_- =_=III_____ M0■E:J�M.►9 O _��l MOMMMM _�= �� ■_ �■WIMim ■ ii ■ a0■■■ ■■E19■ _■IA 1T■■ a ■■ a ■ _el ■■■ u f; ■■[70i ■■■■■■■M■i i■�■■--■ 6M ■■■■�■■■■■--■■��■I■■■■■■ ��■■�■- ram Mil LJ�mC1 . m©N ■■ 1 . ■■ ��■ IM■., s■■■ ■■■�_■■■L■■�■■■■■ era 1 n �����■. ===== MIMIIM MM M■ • — ` �� ■■■ ■■■n■■ �FA WI M o ��mi _ ■■■■■ C�I`9®= - __ CII■C�sra"MIMI�EM�r.�rga■=�I•rr�-a��MM a �v" n■■■n ■■, : ■■■:: 1111. Dm I H 11.11===M .4A i ■ r INEMPIENE=11111...111.11EMEMEIMIIIIIIVralailin."1111AMINII Il11111111111MMIEMMIPAIIMI =Mil MI ■ ■■■■■ ou Sill = FM 1 ■■■■ „mil (ItilailLiel rarammi NM ■■■■■■ . ------� �������_■�■■■■■■■■■■■■■■■_ --■■■■■■■■ A W W W O CO CO V W W W W W O3 cn A co N W N N N N N N N N 1-• 1- `--• 1- . + CO CO V T A C. N r-' CO CO 1 V 0, A C. N .--• O CD CO V m tfi A W N i--• Sewer 43 Victual __L975=L97 6 Estimated 1976-1977 Budget 977-1978 4000 _Expens_P Account- 2 3 4 5 6 11 Sal ari as_anc& Wagps 4102 Supervisor 8 1174.3 1 2 34 la4/aDQ 3 41 n3 Labor 4 etrement 0 9g N9 L, y l /6'60 30 11 1\ 12 COO .4115 __Sorial Security o c 0 4102 Overtime ✓ • °' 14 15 16 .“S L0 3a--1 o 1,5490 11.0g 7 8 9 10 11 �039_12 4110 Tncentime 19 20 21 22 23 24 TOTAL 13 S 23 42n0 _Supplies 42 Q4_ Wear_ing_Appare l 4206 Chemicals 1 00 12 13 14 15 16 J 75.0 677/ aco L 3I 25 26 ..4218 ChemicaLand_Lah - ^71 4209 '8 29 30 pl 41.5 //7OCOc IA 0000.D 17 „18 19 20 21 22 23 24 25 26 T 1 ectricaLParts_„an_d_bl;pplies ..SOD Co 4210 Pipe_,_ Fittings, Valves e=o y-L1 51 25 CO 00 5Do 27 28 1 29 ao 31 12 4211 Hardware 33 34 4214 Fuel 155o3b 5a 1-75 Goo��a 31 32 ,Q0. 33 34 35 a6 .4218 Tauncly ax�cLCeeaning 160GU 35 36 7 38 4222 Tre, Cups 39 422'1 13 35 37 Minor Tools and-.Lquipmen 49 38 39 40 40 LITHO. IN U.S.A. _Sewer 43 2 4 5 6 8 9 10 11 12 13 15 1G 19 20 21 22 23 24 25 26 °7 8 29 30 31 12 33 34 35 R6 38 39 40 i 4229 4300 4.405 4410 50-1 _Rarts_and ateri TO-TAL 1s 05� Tx-avel--Expens 11 45141 Membership ainte ance of BuildLnc an• C4rounds unsling and_Gra Sewer Lines TOTAL ain_tenanc.e_of F Vehicles _Radio ewer-P-lant Sewer -Repair u achinery and Fq mOTAL MisceJ.laneous Se Insurance - Veh- i 511 Rental of Equipm: Special_Servires LITHO. IN U.S.A ni 1 Actu. stimate ,1_975-19.7.6 I •26-197 Budget 7-197 9l 1111 REP! 111 Mall ION II till 1 id MEM mum is prim I IB�I.N IiIIl1!i. 11111111 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 Sewer 1 2 3 4 5 Actual Estimated Budget 1975-1976 1976-1977 1977-1978 1 4517 Utilities 8 e0 3L Vic.0' 3r C c 1 2 _ 3 4 2 4526 Tapping Fees g ay "; - ` 3 4 5 TOTAL SO1)5 1 L)3C� ./�;}---- I:.-:54 ✓(7 5 6 6 _ i a .4600 S-»ndry—Charges 7 46D7 MedicalExams QO i �(j 00 0 Ou 8 9 4616 Trans fer-to'.•Other Fancy_ Reitman • 9 t0 4F,70 Sery7_c_e_CfannpC_tioa TOTAL -- -- /60O `1 .)c 10 11 . 1 Or) _) . ):.I g 0•I C Jdi 11 . ;_ d 12 12 mm., 13 TOTAL EXPENSE t if g7k / , �l I 'f C %;'lit? %'r.-/ I 00 13 000 mmm amen 14 r 14 15 5000 Oap tal_OutLay 15 16 5511 Right of Way COG-0u �;�'L--. J'Jt-1;- u 16 ' 5551 Sewer ork Machinery _ 17 _L; 5560 t... _Portable Pump --._3•- — 5000J 18 19 Total - • " "..' _" _. C _ / 6CG:::0 19 20 5570 • Other Equipment 20 21 5580 Vehicle 0 7 S 70 L,S o U' 0L-) 21 23 TOTAL_CAPITAL_OLLTLAX .5'_7_/0 8 i 0 3 OC).---1 Cxi 1. 00 23 24 24 25 T TOTAT. .— r �v n I% 0L(S ,l EFL PrP.00 / !63-0 0]too 25 26 26 _ ^7 27 8 28 29 29 30 30 31 31 _ i2 32 33 33 34 34 35 35 16 36 37 38 38 39 39 40 40 LITHO. IN U.S.A Water a nrl_SPwer_Other. Regui relents 46 r 1 2 3 __Actual 1+'„stimated 1975-1976_ 1976-1977 4 Budget 1977-1978 5 1 2 400a 3 4 5 6 8 9 10 11 12 22 a- ; •�• 13 aCC 15 16 4500 4901 4507 11.50-3 4510 4600 E pense Acoount Miscellaneous Ser vic es V eh i c 1 P -Cn suraa.S 1SUo66 2 3 4 5 6 Workmenls_Compens > �� c s,iabili_ty. PrepPrty aalffEgi Group Insurance OTAL atio n St and ry_Charge s a ao0DD 7 8 9 10 11 Y5000a 19 20 21 22 23 24 25 26 4601 4611, _Audit ata Processing s BilUntg 8 4700 4Z02 29 30 TOTAL n_tP r-Department City —Manage TOTAT, r 176 Sin rg es TOTAL EXPENSE 156 i5 6 �7h on 00 ilbao 12 13 14 15 16 17 .18_ .19 20 21 g9leap 22 23 24 25 26 27 28 29 31 .2 33 34 35 TOTAL=WITER1 NT SEEE B. i'2703 4_71s1 adcQ 1,30S 30 31 32 33 34 35 36 37 - 38 39 40 LITHO. IN U.S.A. PROPOSED REVENUE SHARING BUDGET OF THE.CITY OF PEARLAND, TEXAS, FOR THE PERIOD BEGINNING OCTOBER 1, 1977 AND ENDING SEPTEMBER 30, 1978. ESTIMATED AMOUNT ENTITLEMENT PERIOD NINE $102,000.00 Police 3 Vehicles Recording system Fire Department Hose dryer Hurst "Jaws of Live" Fire truck Civil Defense & Communications $12,600.00 2,048.00 2,750.00 5,000.00 3,419.00 Major test equipment 2,350.00 Receiver to Micor Base 750.00 Warning siren 8,650.00 Horn 100.00 4_=Hand_;held units 2,240.00 2Pumper mobile units 3,200.00 1 Std. mobile unit: 1,300.00 2 Monitors 260.00 Horn 100.00 Charger 115.00 Pager w/charger 385.00 Hand held w/charger 950.00 Horn 83.00 Street Paint Striper' 1,500.00 City Shop Pick-up 4,500.00 Steam cleaner 1,000.00 Sanitation Garbage truck 20,500.00 Containers 8,000.00 Library Projector Park Pick-up Corrigan Park Corrigan North Park Twin Creek Park Sign materials for various parks Cemetery improvements $ 700.00 5,000.00 2,000.00 3,000.00 1,000.00 500.00 8,000.00 TOTALS $11V-0QQ.QAQ $102.0.0_0 -2-