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Home My WebLink AboutOrd. 0311 08-25-75ORDINANCE NO. 311 AN APPROPRIATION ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1975, AND ENDING SEPTEMBER 30, 1976. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: 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 $1,092,157.00 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 $255,618.00 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 $355,500.00 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 A. D. 1975. ATTEST: day of l CITY OF PEARLAND, TEXAS MAYOR City Secretary PASSED AND APPROVED ON SECOND AND FINAL READING this , A. D. 1975. CITY OF PEARLAND, TEXAS day of MAYOR ATTEST: City Secretary OVER ALL - BUDGET SUMMARY GENERAL - INTEREST AND SINKING FUNDS K N ND -E-X-P-EN&1 kRCS 2 3 • i _I•I 1I■ : FNUES ■II II 1 2 ■ I ■1l ■ 1 11 1 2 s d_Va1orPmaxe KIM ` / 1 ,�c(`�`1ci a4 7 ' / (- co 3 I a Cash and Transfers I� tV' �- 0 % g P. L.e.'rJ 5a 0 a 4 5 Funds from other sources 3n J 4- 473 C..;%1ao ,5 : 4 Do 5 s ■I '' Del i n s uent Taxes BEER _�, , ldv�0o . art • o o 6 1 M,� 7 s■■� TOTAL FA/ 0 f,av0 . L-- .� �� '1 .. 8 9 1■I 11■ 1� 1■■ 9 10 �■ ' 1 DIMES_ ' 11 -„■■ 10 - 11 lin■ -1111■ 11 ; v 12 General 0 erati ns Ex.enses ■N- E c3, , 0.;,(11'30 lig 0a 12 „ 13 I Capital Outl ay LIE I 77/ e Earl 13 '00 14 ■ Principle and Interest (Bond)II/ g'477/r::Q - \, 0 14 15 �■ ■11■11 15 16 ■■ TOT' L - ■ ' -' /C b 03 ao Fan 16 - 17 I-■ ■ 11 1 1 ■ 17 Al ****************************************** * .i *********** ***x**** **r * ***** 18 19 �■ A -AND —SEWER DEPARTM-EN1- 11 1 1■ 19 20 ■ -TER • ' RATING - • T NIERES_LAND S LNKd N 1 n . s , ■ 20 21 -■ �■ ' - Iu 21 22 ■■ VENUES ■IMO 1 I■1 1■ 22 _ 23 I■■ II• I�1111■ 23 24" ■ Sales of Water M i Oa I 47800o 13 •000 24 ' 25 I-■ Sewer Rent• 1^• I " `L �0 1 i 00 25 26 -� Service Charge ■11 3 190 co. 28 Other Utility Revenue ■1 id. c27 , 39 ? I oo I27 IN2s ( -s I ■ Opening Balance ■I 3 • 0 74& c 9 oo I 1 ! 29 -■ _ 29 30 ■■ I TOTAL ■� 0 17 U 3�3 0' Loo I 35-5- -(- -o0 30 31 ■ ■1 131 32 "1z ■ )(EENDITURES_, P . & i, ■1 1 • 33 ■ ■ ■ 33 3; ■ Operating_Expenses .' ;z:2'/D 80034-o0 C Do 34 35 Capital Out]ay . c�7ii'e01 lrc.- f):, ;( 35 36 Transfer to Interest & Sinking (Tax) c0P00 1 '700 � 36 ( 7 i 37 3° TOTAL r gg'civ� ' (24. op +�'1,. 38 39 I1 �■ 39 .11 1 I I ■I40 r .i REVENUE BY SOURCE 2 3 1 I I I 1 1 REVENUE ACCOUNTS liiiiii•1. I1 2 .3 z I ■ Transfers iII&IIWU! , ,.7 ``J 3;ar. • -Cash-, . Q • 6c q j33 TOTAL 111111111151 _5 5 .11 1 '• 6 GENERAL PROPERTY TAXES INIIiiIIIiIIII111JII 16 8 ` : d Val or_emsaxes - Current I / 11 I /11111 "� I n 8 _ 9 -■ Debt. Service 1 a ' t 6. --1651 I L'4J 11E1 ill C_ 19 10 10 I-■ . Ad Valorem Taxes .- Delinsuent I g 5C 5Sj -2 soc, OCIIL -'.., co 11 1111 Penalties & Interest 6- 1 D-;h EI 11 13 14 (15 16 v 12 Imo■ 111� 111 1111111.12 ■1 11111111r 111 I11 j : 13 Imo■ TOT: • :1;r 1-) . -111 i111111 111 Milli! III 11 RI 14 Imo■ I 11 1 15 I-■ . 1 ■ ER TAX ES 11111 11. 16 _■ 1�11111 ■ '7 Imo■ City Sales Tax 1 s� F�� MUM erl t,.� �::_,- 17 :8 �■ II 111�1 1111 . 18 19 I- 1 A 11 1 I �'1�: �;J 19 201�■ I U 1� 11111111 20 211 � ; !N_CHISF & GROSS RFCEIPT III1111 III IMII1 I21 23 22 ■ ■11111 111�1■ IIII■122 23 ■ Gas Company Bll 4' i_. L11111 'IRE c s -: 24 -■ Electric Company II /• 71-5 ` 1. '!. ®1 1 Jo c oc, 124 25 25 ■ elephczae_C.omp� � II7qb O � . ' , ..; � /.f. 1 _.K . -r 26 ■ - n1,1 11l11 I 1 26 - 27 OTA 1J( cal �- 4 ■ j • 1 I ,I I 27 ,8 I z8 29 'NIBS & LICENS_ES 111111 1 29 30 ■ 111.111 30 31 Building 1: ,. ., t,_, ` .. ;G 7 ,.a-„': 131 '2; ■ El ectri cal 1 ! -4- ,jam .5Lb4 ; ' L. re , e 32 S3 ■ Plumbing ;l `� r% � 33 34, ■ Special Permits & Rezoning Fees -�- „'C? .55_'z 1---- ^, - _Or) ; 34 35 35 Air Conditioning b?L7 0 ).. r� ■ ^p:,! -, 36 1 36 37 38 -- — _ (38 39 39 1 1 r,0 111 111 40 ■ LNum In 1 Ili— -- _ REVENUE BY SOURCE 1 2 3 I=I 1 REVENUE ACCOUNTS continued ■ I 11 III 2 .-- ■■ ?1i 561 .' 1� -0 ..00 2 • Heatin• !! 1 D Qo ' ioOD 3 a Trailer Permits �'L51325 1 61d� Jv 1c• GO 4 5 Electrical Licenses , / ;Mill I y o 00 0. 0 5 6 Animal Permits �I 2 �• Eno 6,-,s • Peddlers & Solicitors ■■I, - ■11110 �� ■ I :.. 7 8 He th Certificates ■■r, I■11 -00 ■1 _, �'-^ rJ 8 ■ �■�■■� 1111 9 9 10 1 . ■ a� ., 4oI■1-. [i00 YI c� 10 II ■■ 1 IIIHHIuIHR■111IIMII1I DUI 1 In ill I: d / II 1■ - . ) 11 12 13 14 12 & FOREEIZURES ■ 13 14 Animal Pound ■■ g 15 Fines & Forfeitures (Munici sal Court Fi boo Sa l.3 I do., 4.30 ♦o 15 T1 16 16 ■ ,1 TOTAL ■pin76,fJj)1 Imo■ aa 1 ■ 11 s is 19 OTH R I V ►UE 1 I■111II 1111■19 I20 • �■1 I■1E11 . 1I 1120 21� 22 ■ ■1111I 111 1 Trash Revenue rn . ,d - ■lange,0o 13 22 23 Interest Income , 1.' ;. �1�1 - ;A., CO 23 24 Sales (abandoned, stolen, recovered ■I 11 24 I2 _ Property) , d S. ob 25 26 Miscellaneous Income r5 ■ c : 0 o ,1oc 26 27 Building, Mechanical, Electrical & I 1 27 ,s P1 umbi ng Code o :-• ,_ - D /3; ,;d 28 29 29 ' - 130 _ • , I 30_ 31 31 TOTAL I bSG L)i- 1_110 r `+ • 1 J r 12 r 1 ' I 32 133 INTERGOVERNMENTAL REVENUE 1 1 1 1 33 34 L_ I • 35 1135 St.t- Revenue Sharing (mi dri tax) ,3c +'1 t t11 I ! 11)!;(? o / 2,-.!-- _34 .'r` 36 OTAL ^' �! / I ao 1 jt.:! C r P 36 31 3s 7 - I 1 ! I-38 Total Revenue - General Fund , 1 39 1 i l I L 39 140 , GRAND TOTAL - GENERAL FUND 9 ;'r - . 3 77(g)500 1' a 40 k I .7177:- I •._! I1 City Council GF-n-1 1 2 il _140 a 1 ill EXPENSE ACCOUNT II I11111 lIi i 1 . llIlHII I I. 111 112 11 0 cl _ 11 1Parifillinglaillign 111 II li IIII 1A 13 4 1 402 Su••lies llIlF1IlI I515L,croli 1 1 .10D1 5 11 IIII I " 1 6 405 , Miscellaneous Services IIII M al MOCI II `::E1301 7 - 1111 , I II IIM I , a. 4061 Sundry Charges ininEMI .WjEl,-).,1 WAS — 9 M MEW -0 111111111111111 - 1 _ Ken FA ID° 1 1 OD '11 i . I 111IIIlIIlI 1 12 '..g • 3 ini 1 13 i .0 141 1111 . III 11 w1 11 1 1 14 5 11 r • I 1 11 111 11 I B _ 7 ( il 1 117 i I II 11E11 18 19 111111 , i 1' , 1111 hi, 1 1 1 1.m 1. 111111 1 I 1 2 22 - . i 1 1111 . ,, !I 122 3 i . 11 Hill i 1i • In I NI ' . 1 . 1. II 11 I: ----- I 24 51• 1 ' 1 :1 IL 125_ .61 1 o. d I n 271 1111 11 - 111 27 ,E,'11 . 11 28 n I 1 I II :, In 129 All 1 In l' , 130 31 1 11111 1 i 131 .21 - ' 1 111111 IIIIIIII F372 33-L. IIII ' 1111 1 Hi 133 II . 1 hill134 135 i so 351 1 1 I M M j I111, 11111 37 381 1 1 38 n[_1 • 3s 1 401 u 1 , t_____ i 1 1.._...,F: _ 1 _ ri -171711- 1 Fi r i 1 IT Isity Council GF-0 2 t: 1-1 ,I , It -� - ! -!'--___ !_ II 'i 11 400 EXPENSE ACCOUNTS ^ 1 if ; - 1 1 111 2II I 11 II 2 - !I 401 Salaries & Wages 1 , I'�! II 13 a 1 } 1 II II L t la 5I 401.04 Compensation I%C�d� j'j0�? 9��I I/IOIOOo �{I 5 i! L II , 16 I f Total ��t✓�k� .Jr��C c I� :�-�� _ LG� oc>i 7 _ sit II I a _ "9 402 plies 11 I I 1 9 10, } II II i II 11 1 I 402.33 Miscellaneous I 7g2Jr I sirC0oil ►DJo 11.. J 12 II ` I F. J 13 Total i --, 14 I 1� 1 1, 151 405 Miscellaneous Service !! I 11 I {1 16 I II 11 I 111 •, 405.5 Travel Exp. & Regular Fees' aD.L) 1 21 i _ . 15-clrjopIi VioO6I1 1,8 I 405.11 Special ServicesI ^0 I ,,,, -- e Is .l_ ; b; 1 1; 191 405.13 Books & Periodicals ! 7 'ii 1 110°0!1 iJJ0aD 1! 20 • 1 ' j l (i I 21 21 1 405.14 Memberships I 7 (;�.0D1 455'�r7II 2bboo 1'2 22t - .fib- M Afs'v II Ion I I 4 23 Total �31Qb ��1 3�ai�', �� Q� t 2 24 1 12 25 I 406 Sundry_ Charges I I II 1 1 1 12 26 1 I I. d i 112 27 406.15 Contingency Fund 161-0. 0j j�lC,,�t�) �,I1 .6i0l0ncl 2 zs I II 1 ! 1,2 29 Total I , 30i T it ! 1 13, 31 1 Ita'k _0_t_aa tin 3\ mac3ItJCJo1i } e% 03doo1 3 '2 1! 1.3 33 11 i 13 -. 3I •fI !: f 13 351 I t �� i ' , . . 3 35 I ! !.3 1 I __ t ii 13 36 1I . 3 '39 I 11 L 3 40 .1 _ r_.1 Cil.tz_nanager GF-02 1 2 . ti '1 11 .. 1 I II , EXPENSE ACCOUNT . 1 400 11 . II I11 I I 1 i 0 i 1! 11 !12 • J 1 401 Salaries & Wages II r)(95;---9b1 ,,,b1 .1] 1 Abti9n11 3 114 II 5 1 402 Supplies . 4) _15i_ 13 ...1b011 .15.0.0115 16 _ 6 11 404 Maintenance of Equipment 545,------Y-: ' olj Afi c ao 1 7 --( 3 Li 1 8 9 405 Miscellaneous Services 1 //•JT) ee/ aczpoll ft col 9 0 11 .10 11 Total Expense • .9-;". C (C. C 57i 1 Aqt>3..0011 •i I „ 1'17\147)00 I 11 .2 11 12 ,.! . 1 1 •13 1 • 13 rq_ - „... . cc 14 • , 1 i i 14 15 - . -I 115 16 1 I 1 —11-- 16 " ----------•--.: 4::- - -- --- -1- 7 -:-•.--• .=:-•-• -: 18 I I 1 II ! I i 18 1.9 •-:=.-----_-_-7-: 7. . - r-- i , 19 --- 1 I n 21 r II 1 1 21 !211 • 1 - 1 i 1 - 122 )1 23 li _ • 1 hn 1124 24 d 1 ?.511 .. . . . 1 I - • :la 112E 261 . . t 1 1 1177 -c .--- 2811 . • 1 2E 291 . . I i 12.S _ 30 • 1111H1111 1113( 311 11111 . 113] f. 2 . II ION 111111 il 33, IIHUI IH 1 0: 34 „ _ 3c ! 113! ; 0 031 -t----i- - L , I 113 38 1 —1- I! ii:: . _ —II-- 40 0 L 1 1141 L_ ______i_____,._,_._.,__=, • 1 111 .._ _____ City Manager r,F-rta 1 2 3 11 II 400 EXPENSE ACCOUNT • 11 1 1111111Hii I21 - ; I 1 I I I 11111111 112 1 11 113 401 Salaries & Wages II I I11 1 11111 ' 14 ' 1 401.01 Salaries - Executives lilE17(1 I 001 Q El I5 .... 6 11111 ii 16 1 401.02 Salaries - Supervisor . III IMRE I ;ad!!! fa,L0 oo • I Mail 0 81 . hill I 111111 118 9 1 401.03 Salaries - clerical . ', . ... 11117 Of'1 I 1121 00 9 I - . III iil=0°1 aiui 110 10 I:401.06 Retirement ' ' 11 1E13 ‘g li Mo°0 I INVICOin 11 11111 11 1111 • 111 12 : 1311 401.08 Social Security //212111121141M111115/00 13 OCIIUI •DC 1 . 111 14 , 1 401.09 Overtime ling e ' , rii e,z) III 15 16 , 1111 II .1111 16 ..-- 1 401.10 Incentive / 0,z1 Ca 11 4 0 17 --( is 1 i 1111 Iii 1 lis 19 Total CI9 4 ci& .1=001 0 19 20 20 21 I 402 Supplies 1 11 11111 21 — 22 : 1111 li 111 22 '2 3I 402.03 Office Supplies I5J4i '7OOI 23 24 . 24 251Ian 402.14. Fuel & Oil • 450000 1.4 60 2.! 26 11111 1 2E 27 402.23 Minor Tools & Equipment I 1E1 i-ti ...,.. 2 8 • NI 111011111111111M1 29 Total IIIIII 7,51 nws• 0 a 30 11111 1 1 3t 31 1 I 404 Maintenance of E ui ment hill L 1 1111113: . •11 3: 33 404.01 Furniture, Fixtures & office • 11111 i i1 1 I 3: machines IllUil *-11 5.0 Doi 00 ' 3. 35 I I I 1 I 1 3 36 404.62 Motor Vehicles Supplies IIII 0 0011 Mal 1 Cie,1 -7 i .. 7 1 111E1 1 35 404.03 Radio , ,c;.), ..... II 1 " ' • Co ! /00o0 13 - 39.L 1 3 to Total .. 4 • 51 - 11 1 I 1 _ 1 1 1 1 111-11I I El i i 1 I ir. City Manager GF-02 • 1 2 11 I , II I 'I I 405 Miscellaneous Services ii } II II1` 2 I II ■ I I 12 t. I� . 405.01 Insurance - Motor Equipment 11 ■ - - 4' I - �^ I ( 001 41 1 II I Il _ 5 1 I 405.05 Travel Expense & Regular Fees 1, ■ / Ju 00 1 .co I ragcoci 5 - 6 1 ■ 6 405.13 Books & Periodicals I El!!- ' •-c.n, ■MEI7 8 III 9 405.14. Membership I , b' h Ji) * �F ^ 9 10 r I l I 10 11 1 405.25 Postage I I 1 11 i 12 11 f 1 II 12 13 VI. Total I ,�} JulI �. mix J r �;! 00 13 1411 1 ifl■ 14 15 ,151 Total Expenses I j"71 4 1 II I I I15 I t 1 1 I 11 ■ 17 1 i I • 1 18 _ .181, _ I I I 19 I 1 I I! 119 II ( i Ij �_20i1 H i I 121 22 i ■ i I 22 23 . - _ -_ - i I I I 123 24 i 24 i 1 , i 21 25 1 - . - L� _ _ .� 26 I I 2E 97 27 ts- `8 I 1 28 29 - 11 21' 30 1 1 I 3( 31j 1 I 31 33 I-- I 1 1 34 1I I , 3, 35 'T_ ) ( 1 • I I I 3' 30 I I 31 'i l . 3, 38 1 i 3i 39 I II I. 3, �C ( I 1 11 I 41 II II Ii I 1 II I I. City ae_cretary GF-05 11 !i I! li I 1 11 11 . I -- --- -- - II i I1 400 EXPENSE ACCOUNTS ! I1 II 11 ! 3! 1 , t1 i1 I111 I► 1 11 I 112 !I 401 Salaries & Wages !! 1 j ; ��'-'r t, 11 ) a.1 t3�ijj! i..Gil Gil 00,3 41, II I1 1 11 1f 1 i 114 402 Supplies II -311 O03 !! 17 0 00115 1 11 I I s c i 404 Maintenance of Equipment III" 0011 5 D 7 I j8•405 Miscellaneous Services j "p ri{'/i�0� , 9 3 H ■ ! r III jf 10 _ it Total Expense I , . I r 1311 1 i A T• 011 1 0-5 00 I11 Z. 1 j 1 i 12 3 500 CAPITAL OUTLAY 11 I !! I 13 14 11 1 II ! 14 51 554 Other -Equip -rent • l i ,1 _ Q � !i I . --} . -.. 15 HA 1' 1111111111 ;I I 1 16 .,I .Total Capital Outlay ! 11211 11 {ir, x O'd i_3 _ 17 of i I i I 118 _ 19I Net Total i� E ., is: ,`,. ut: 19 01 I 1 1 1` 20 2i! I 1 3 11111 ! II I, i n _ 91 ■ I 1 1 !1 22 311 1 1 1 1 !! 1 9-3 24 •i I 1 1 I 31 1 24 • I 5 _ j � 11 1 25 _ 2511 ! 1111 11 ! 26 711 1 1111 1 11 i ,27 lI 1 1 1 11 1 4 128 .8 2911 I 1I' 129 I 130 _ 30 1! I I I I 1 _ 3111 11111 •111 EMI I I 131 '!I n 1111 11H !32 3311 1 1 ! 133 341i II 134 3- I � I - 1 35 Hid_ _�, ! 1 1135 ! 37 _ I •• I- -1- I _ _ !I _ I 1 1 39 -'„' - 1139 f r Il , I �1-1 1- II I l I i 1 1 Secretary 2 3 ; !I 400 EXPENSE • b.�� -' !I ' 1 1 I !� 1 2 ,AC I 111111 1 11 1 I1. J2 I 401 Salaries & Wages I "' �1 11 1 III if 3 4 11 IIII I �1III i 11 I I I If 16 401.01 Salaries - Executive Iri0-,1a 11111nn1 I. REC5111.,/OE0015 1 . _ ! 401.03 . Salaries - Clerical I 111151URIII g``10Oo 1 VEIN 00I 7 y ■I In11" 1,R1n 1 I 11n 8 9 �I 401.06 'Retirement II111 to 47 •„NE co I�'O1 9 Ell • i 11 1 1- 10 - _1 n 401.08 Social Securit IIII1M 111E109 I. i f I b' Oa 11 12 ■I In111111 111 i I n 12 • 3 ■ 401.09 • Overtime 1111 -gi... I1 „IMI j°O I II/ ,rOu 13 14 ■ In11111 1 111 1 �I I14 5' 401.10 Incentive 11 ' 1 -x) 1 r , 11 CO-'.o 15 . 1 F WWI T 1 11111 15 ■ Total 1 el 7r I 1 ! a 0011 , r.+1/V / OD 17 • 8I1 1 "' I II 11 I I 18 19 1 402 Supplies I �� I I -1 I 19 oI - I - I 11 i t 1 i 11 � 1_0 - ,1 II 402. 03 Office Supplies PJ1.3911 ! 00i:- I r do 00 21 �21 I n 1nnl EE11Ulo?0 i i ' I I +22 123 24 _ 31 I - Total I 1I 3ci 1. 1 _ 24 I 11n I 15 ■ 404 Maintenance of E•ui•ment 1111 I 'i 111 I 1 25 26 MI ll 1 Mn 126. 127 17 ■I 404.01 Furniture, Fixtures & Office 0111111 I Machines 11 t / 00f I I- 6. 11 �1 J5 O0 12S _ -8 24 1 1111 :I 1I I I 29 30 ■ 404.12 Miscellaneous •Equipment c• III 14 00 ;f . -. I . I30 - 31 I 1II1 1111 31 ( 2 • . I Iii"iillhlll°U 11t1 032 I I 13 3 34 405 Miscellaneous Services 111 I 1{ i 1 i�3' 35 11 I •• , 1! 3: 35 405.05 Travel Expense & Regular Fees I P.I �P.^ .4, I —. I 1 g. 3fi 405.07 Advertising& Public Notices 1 __ � g .� 1 1 )5 o 00f I 1 e) '"i' �u-' ,� !1- -..-'- 13, 39 I- I� _ �- 11 II , - .10 !'II I I,_. I ; I I I City Secretary 1 2 3 1 i •1 v, ' jl 1 _._JI__-.____ If it V"" Ili 405.13 Books & Periodicals ' �" ii r `1'- ,! 4IC0 d i1 - 2u 11 • I i!. I. 1 405.14 Memberships 5 li 405.15 Election Expense I 0011 3uaa 1! ,,,,�1j t' 6 11 II .I II t1 t 1 it - 11 405.24 Printing J�C711 C001 uiI II 1 11 t I 91 405.25 Postage • .- �)--- -.-- c - Ob 3u 101 ! ter. i'_. t t !� 1111 Total ) I� 11 1 7"t'I60 011 ';%+I I0v 1y l 12 j 1 ! ' 13 Total Expenses P 1 �� 2 ii 1-•I! %�7v CC�1 I.ul�i?; D ?u,) I •i ) 00 s 14 1 ! I 151 ! 500 CAPITAL OUTLAY II , II ' I - ,11 1, + iI 1 I!! I ' 1 I' �1 554 'Other Ea1iY ntI 1 j ; f • i3 1 i! 19 1, 01 Office Equipment._- 554ill 4-- II 1 11 f i 11 21 1i Total Capital Outlay 1 .p -L 1l !G•O0`-! _i-r,�1--,„ 12 _ 2, I - I• I i1 ! I tL 231 -Net Total i1 11 04 3t 'I 1 C; 44 ?`� t C7c! A5ob DO 12 _ 24 t 1 11 ;! 1, ;I 25 _ ,__ 1 1 `1 I It2 26 I! r 12 1 tt i II L z8 1 1 it 12 29 1 11, 11, ii 1 1 I;I c l 11 11 1 31 1 11 11 ! 2 21 11 j . 3.11 11 I I I . 34 i jt. II 11 . 35T - �1 {1 yI-• 36 i I I 1 1 11 _ 1 I II fi 11 • i 1, 38 1' I 11 it Ir 4i1 1 11 t I ; 1 I I 11 } FinanrP C- 1 2 ;! 3 , 11 I 400 auatiam_aacauNT r . 111 I I 11 I _ 1 ? h 1 I 1 401 Salaries & Wa.es .e) Ili I MEM QL5t33 1 1 i 1 I 1 4 _ 5 402 Supplies . EISY• MN= 111;t0C ,5 _ 61 I I 11111 I I 404 Maintenance of Equipment MENNE EVA11 1.th:11 .-‘ 8 I I I . III IIII 8 9 1 • 405 Miscellaneous Services IMMENI -AII:.!. 0?-4 mg 0, 9 _ ID I I 1111111111IN • 1 ; m _ n I Total Expenses . i IMIMIE,1418 0-0 11 _ : ! [2 1 r 111 1I 1 12 • 2 I 500 CAPITAL OUTLAY 1 I11 1 '1 111111 113 , [4 , 1 111 11 11 114 L51 554 e- F limier& I 1 I 3.((r': VANIER! I 15 II •D I 115 Ing 161 I ' 7 . Total Capital Outlay II Linn" I 110 Rallnilli 17 I . IIIIIII 12 - i ' A i 19 . Net Total I /6-27--i 91'1 3_11V.0 0011 .94 401! Is _ 201 . II I 1 111 l 21 II 1 1 i1 P21 22 _ . 1 1 22 - 23 n it IIK 24 11 ii IV - 25 i I , - li .1 261 I 27 il 112-, II )11 . 12: . I il I 2! _ NII1 I 11 1131 n . 1 113 _ 11 ; • 13 li ;I 111 i p, , .34 h 35 1 __ 0. . 1 _ / . h l! 33 • 1 . q I f . ::- -- 391 - II: 40 1 1 1 i 4 0 1 ---- o 0 Finance ------------- 1 11 1 2 3 ;1 11 10 - 11 ---il i 1 fld 1 1 0 11 11 I 2 i . 401 Salaries & Wages I1 !I1 I li 113 : I i I i !I 1.4 i I 1 401.01 S las ie s - --E-xecut-ive 4tLOOOI 1 5Piod5 _ 6I i•116 1 . 1 1 1 401.03 Salaries --Qierical= 37b-b 30 7 0 cc col; 400l7 • LI 1 i 1 I 9 1 1 • 401.06 Retirement q 4'9.51 ,)4 g- 1 00 it II I m 11 I1 401.08 Solal_agurity 11 636 S&I 00? 1 000 11 2I r I i I:12 T 1 , ")1 401.09 ' Overtime 1 780 b,0030 ' 0001 13 LL 14 , 1-. il I I II 114 5 1 1 401.10 Incentive 0 - 53I7 601I ,6000_11r- I 01M I 16 it II II /3 / g5a9 ..2C.' 1 115 001;17 _1 Total //65•8&611 8 11 1 i 18 AIh I 402 Supplies . ii 1j1 1 11 .119 II !Oil I II 1 1120 _ 2 1II 409. 01 Office Su pltes i j- &----8 0611 00 1 ,Dif,10poo1121 1 1 1122 ?311 • Total I /402.7g 0,5tI r_36b0c..) r-c\pi1.23 24 1 . LI I .11 1 I 1124 II 404 Maintenance of Equipment I I ' • I !.125 -11 26 i. I ! i i I 1 11126 11 7.7 Furn 1' turp Fixtures & Off ire 1 I 1 11 II 77 II 1 11 \ A - 404_ 01 r • Machines 1 1 Sqt3(661- Cf 1 60A.----Do 128 11 2911 r---1 i 1 29 g51 de D II ._, 60000030 u A Total I 151q 3111 II It 1 1 i' 1 31 • 1 405 Miscellaneous Services • 1 11 il 17 1 I ,,.. 11 3311 1 :133 341..1 405.04 Surety Bonds • • - -I- 1 3511 ii 35 361i1 405.05 Travel Expense & Regular Fees _ ,... 15boo 14601)0 1;36 •7 -ti-- F : 1 :! 1137 ' 7 -Bo _ . it 405.13 Books & Periodicals LID — ?5-00 . ?7,5-0o1H3 7 ,, IIM 39111 I . --F--- Od I 405.14 Memberships . 1-1-1L)- — tli)oo 1140 11 „ ,r_ --r-T-- --- - 1 7-------t , Finance GF -06 r 1 2 3 11 10 11 4.5.25 Postage 1 1 _.] 3„ [1 in- FaT-obbD il 1 1 i11-2 111111 11 mintin ., 2 il 11 1 Total . KEA VII1 1/1/51 co li /5'7 0011 3 1 II . 1 II 111 Nil 1111 11111 11 4 _4 5 111 1 1 Total Expenses SSW 1 k1L-P MC)0 c P 65115 11111 11 1111 11111 116 II 6 ' 1 !I 11 . 11111111 1111 117 _1 11 1 500 CAPITAL OUTLAY I II I 111 I 1111 9 II - 1111 Ell 1 110• 554 • *,othor_Tqtit:Trtent iiiiiUiiIH 9 i ; io II hi 1 1 1 i 121 554.01 Furniture, Fixtures & Office II 11E1R 1, 12 11 Machines lIIIIfl1. I&oh s Iln .. :.7.-. ':•-• 141 11111111411111 RIM I li14 151 Total Capital Outlay VCII IP Oo _ _.1_ _11115 . 1 . 11111111111111111111 1 Net Total 1677/3211EMPOO ; • it 66_117 . 111 11 1118 ,1 1911 . . :1 . 19 !njil 1.. ' 11 11 1 20 2111 . 111 11 111121 2211 _ uia 11 i I 22 .- 2311 1 II 11 1193 2,1111 ••NH II ,1 1124 .251II • , I d 05 ... _ I. 96 !1 . - 1 :125 1 ?71I1 1 11 Ilil 1127 uiiiiiiaiiii 1 1128 29111 1111 11 11 029 3011 111 11 1: Hn 1 311 ,11 11111 H • 1 0/ ii A 211 11 1 fr- 1132 11 11K 3411 . 11 35 I ...., :..). , 3sq . , 11 ___11 ,,--- ......11: 2:9 11 • U 1 ',01 1--- ,1 A .1 11 4. 1,,L1 , 1 ii .• . . •, ti Tax GF 07 1 2 3 - i1 it 1 t't II t I !' ! -'•--- l l ' t! - --- -- 1 i - - -- -- - - - - - - - it f 0 FX ENS& AC OUNTS II I i - - j1 11 1 21 i° 11 ', t' II 12 _ !! II 401 Salaries & Wages it 1 -t).. 9.I da7% ( ©`ail oil �� `((�(� 3 4 i II I 4 5 1 4U2 Supplies ry 1 fl /'7 0II 1(; r. 0 5 I II I Ii l 6 11 404 Merin enance of Equipmenit I 5LJII 'i-0 j3I _ IHZiII II - NE II II 8 9 05 Mis ellaneous Services 1 IIL3`i�1EI ,II� ,MiE„IllllllMPIU0' 9 -- 1O i, .1 H l i 10 11 I 406 Sundry Charges 11 � � I /' .qCAI 1 a_ fia O n 12 II 1 ; 12 t. 13 •rnP Total Ex ense '� I I 'Oa'''. .1 ! i t 4 I I I L � i O 01 'I ` ).2 t-'v �} `! ! '0D1 13 c c 14 1 L II 1 14 15 1 500 CAPITAL OUTLAY I; ' i 15 15 II I i 01i {! 116 554 •Other_Fllipment ! i i �(i f i !jC0117 i8 1 'j i i 13 19 Total Capital Outlay iE • J 1 L,rl ,� Ii 00110 21 Net 2ta1_ 11�1 �� ' I I .c'°d�. I [! f DO` 21 ?2 I. t II i 'l li 122 23,1 II 1 23 I! 1i i! I• jl I •1 I1 I 1 24 11 'S II 1 11 i1 I I` II 11 25 2611 1 I 1 I 11 126 , '7II 1 L 1 li +� 27 �a �� 1 In i1 291I i1 11 I29 3011 I1 �1 1 !1 i 30 311tII 1 II , 1 1131 4 -4 -I II I 032 3311 1 11 • II 11 `'- 1133 i 34 ii I L !i i( 35Ii !1 I i; .135 1 3611 II 1135 1 !' ff I tl , i :I i 1137 .33 i1 I! I 11 i his39 II -1 I I� i!- ! ,, ! 1� 39 ;O ii II , 1l I Ij4 0 I .' 1' — � -, , I i! I I I t11 Tay GP-07 1 2 3 I; II 1 ; 11 400 EXPENSE ACCOUNTS 11 i TI l I; I 2II II II I iI j12 _ I, I� 401 Salaries & Wages . 1 1 I{ 3 _ 4 II II I1 4 5 ! II 401.01 Salaries - Executive II 10 0/4 I 13W-00011 1 '� f i0 Op I, 5 6 ,j II 1 I I II 6 1 I 401,03 Salaries - Clerical f -�+�}I� -94 -11ci . ��! j I / �i. odl 7 _! 8I II I 9 I 401.06 Retirement 3aiD.311 I PA/ 000 if .54.1ool ..II10 9 10 i I I 0 401.08 Social Security /0517.5/ IN ?go al I . 1 / Oo1I11 112 j —11 12 1 I II , Al I 401.09 Overtime ' I a6),) 01 1\ t'' 0 �1 . } N� " Da I1I 13 T 14,1 I II 1114 T 1," 1S 5 j 1401.10 Incentive l I �� I, I �� II 1, I II II I; 15 Total /11 ,sc/0 • Dib8�1 na II 14).13 C(10( 001117 !11s 1� l J I II i9 402 snppl ipq I I I! I19 20 ! I I. I I 1 I i li II f120 21 I 1 402.03 Office Supplies I & J7]7 17Qp � II -001121 I i 22 22 I •.I . 23.! 402.14f Fuel and Oil -- . GOOD ;I 6— 00 ii23 'i 24 I j i I .4 ! 1)24 h25 751I 4.02.23 Mino ools & Equipment i —a • I `r' 1 .51CCo 261I I i 1126 1128 II29 II30 971 Total I (0,Z7 /7 /(:JOB 11 1/,jfc001l27 I _d i1 1 iI 29111 404 Maintenance of Equipment I j 1I f 30 i! iI i II ( 31II 404.01 Furniture, Fixtures & Office j! I 1 I ;31 II Machines I.I r� (5II 1 Y000 II GOO jI32 iff I I iI - ; r r 3? I 33�I Sail 404.02 Motor Vehicles i _' . �-- —r— I II �a cco I1,1 �� co �I 3.1 •I II3� 3,1 I i! ! ! 11 I -•3611 Rid-i-o—Equip-me-� - Ic -- '! -• ,� -- !I ' /Sco 113E —4-04-.0-3- III---1--- ;�l !I 1 I� i,3i 38 I -T o t. s 1 - — i . c] 7..'--I' — — A S-ci .? i i - Gt7 13 39 ! j { - -�- ..1 I 1 !I I;., _1 I II i; I . 1 J; 1 I I i1�� __ II it rI I 0 II i t 71- Tax • 1 2 3 I! ; ! I I! ,- ;;-. 405 Miscellaneous Service 1 ----1 1 i. 7--- i 1 1 11111 1 1 , -11 s! 11112 . ._ OC) 3 ( ' 405.01 Insurance - Motor Equipment 111111 li. ilini .'• 1111§111101111E 4 ._ 5 I 405.04 Surety Bonds I ITV 5 _- 1. II 11 II • 6 405,.05 Travel Expense ' IIII11I1ib0oil Iflic0 7 -,.`,.. 8 II 11 1 III s _- - I- 405.06 Auto Allowance I • DC:0(111 II I I 19 Illui 111 1 11 1.111 10 - 1.1 11 iiiii 1.11111M 405 07 Advertisin.. & Public Notices 1INIMMEI 1 I/1 .00 11 1•11 111 H !L.:- iN I.11 I 11 12- 13 405.13 Books. & Periodicals I 11E' 11111 11 !f,J :1111-.1 Oa n 1 I 1 1 14 15 1 — 11 40514______Upmb shi • . i - li ;! COD ii tot" 115 '6 11 I1 II WI 16 - .4105 I '1 25 Posta.e 1 i • al P ctz, i 01 (:)0 17 -', .1 1111111111 118 Total tg g 3Si 513P I ' -itoi: 0 119 ii 20111 i 1 1 120' - + 11 1 406 Sundry Charges 1 , 121 _... , 11 _21 • II . 1 II i 11 1 I 1 1 1 122 23 , I I . 0 Le 1 IMEI C411 51*C.1-, 001 OX 1 Oin i 41 -gal III - I II I I 124 . . 1 25 ! 406-.04 'Equalization Board Expense , 9 o v. 0 11 . . 1 !(--1C (:)(:.) 1 2 5 i 1 i ; 1 26 , . !6 ' I • 11 I - I ,71 406.05 Tax Appraisal BRINIIIIEW0011 4- diar. 00 I 27 • r8i I 1 i 128 1 91 A45-001 1E111 11 3011 I IIIIIII I 1 1 1130" SI 1, 406.11 Data Processin• 111111110111= 7-) 'I s.) pp 0 !! 31 7 ti1 I 111=111111111 1 1132 - 334 11 Total 6 s' 00 11 . I ,4 CO .133 ' 340 11- 11 1:: 0 34 11 35 ! Total Px_peng-eg 1 i 0 1 DO 11 ..4,,2 ,qt- i 061135 4 1511 LL :, I I I! : 136 !I rl-- 1_ 5 0 0 C A P U0 Ti_T.4“ AL L 1--- -II Is. I- II ii 1137 :1311 11 I. 11 !' . 1 , 1 1138 '7- . I 554 . ',1-_Qtht---E041-11-nt---- I. ,_ li -I I . -Lill 1 1 I I139 r ,-; IF Fr 1 „ 40 ; II r F. Tax GF-07 1 2 3 II 1 ii- 1_1 il i i ti 11 11 _ L 1 554 01 !! Offic Equipme.- ,, _ I 111 1 t , c 1 1 1 !I 2 i --N.1---- 'i I 554.0 5 ilutariotive Equipment MA II I 00, i .L.I 11 11111 I I I I it 4 4 I 5 1 I 554.07 Ma s 'Imam (6.._. I fi 0 15 II . . . II 111111i iiiIiiiInni- _..1 0 0 i 1 6 lild00 il7 - . a 11111111111 OEM 8 I 1111111111111111111111111111111 Mill I g 9 1 •IIMMINIERIMIIMIMIIMII FiEllffl MEM ac) . ' . 60:9 i [0!1 11 111111 II I I ii I 111111 • I ; II ;t 121 I MI ,I MI 111I 1 1! ii 12 r; t31 11111 ..1. 1 1 I 113 ...,, cc 1,1! 1 • i I 11 1111111 I ! ! 14 _ 15 , 11 I 1 I 1 15 161 • , I1 1 I 16 If - , 181. I IIM ; 18 ., 191 1 . HI M 19 1 WI . • •I 1 20 21 1 . ' .1 !! 1 121 (— 11 ?2 it 111111 • 1 11 22 23 i! _ . IIIII II 1123 II t , 24 nil _ II I 25 96 ,I 1 111 1: 26 n ?711 1! 11 1 27 all • (.81 11111 2S 291 11 11 li I 2g _ 301 11 130 31 i 1II 1111 11 31 li f 211 0 I 1132 33 II iil , .1 341 ll I . ti : :14 _ 35 !! i! 1 . • li il 35 1 36 tI L ii , i 1 i : 3Z ;,,_ r- __LI_ IL__ !I •-;,: ._, 39 II " li .1 I! •T--- !I - il 40 ; . ll i; ii . . .• i i ii ; --:,--, 1",egal nr -0_8 1 2 3 !I I il II 1 1 400 EXPENSE ACCOM. •1 !I I I II 'I i , 401 Salaries & Wa es 1111111111EM co I oI0_ 4 11 I I 11 III ii g.)•-1 7 CI° ! lilli 6 IIRINII 11 ..••• _ , , •5 Misce • s IMENZEI 511 bOffillfflEi III I Ill 1 imiMil 9 406 Sundr Char.es, Il gill). oo iga 0 , 10 Nitirai- am mu ] 11 • Total F. agolvimegno liatli oo 1 , - 131 500 CAPITAL OUTLAY 1 111111 II li ,,-.,--r- 14, 1 -0, 1111 I ' II MU HI • 556 Library 1.6 111111.111111111MMI HMI , _. 71 Total Capital Outlay EN 11 '! 1 i• 1 18! 111111 Nililil 1 ; 19 ! Net Total ME 2 WilEriEbol 7,..) -0 i 2011 • II 1 1 I 2 _ 211 111 4 1111 2 291 1 1 II 2 I 231 . . II 11111 1 24 ; . Hill! 11111 25 Ii ti 1 - 7611 • - 11111 1 I 2 11 __ vi, III 1 t 1 2 a4 - 1 1 2 29! 1 i 11111 2 30 il !I 1 11 3 3111 • i , I 3 il 2 'I !! III II 1 3 33,H I ',1 11 III il 3 3411 i 4- 35 11 I 0 i, 0 .. hd 1 ! il .1 ii__ L . 11 3 ii 380 14- . ii _ 3 391 .1 • 1- L 3 _ 40 11 II— it ; 1 4 i II . LI— I ____ • Legal GE' -08 ' 1 1 11 11 11 3 1 1 1: 1 1 1 400 EXPENSE ACCOUNTS ! 11 111 21 ,i 11 1 1 1, 1 ; 11 : 1 1 2 .„ ( '' 3 11 1 401 Salaries & Wages 1 1 1il 1 1 113 4 1 11 II 111 4 51 401.01 Salaries •-•,,Corripensation::------- ..;1 -,,, 0.01 .. c 115 II II 11111111111 111111 II III I 6 61 I • Total lI1i!I 1.101 I 1121-o 1 I I 7 18 8 1 , 11111 R111I11 9 404 Maintenance of Equipment NI 1 ., 1 119 1 II 11 11 1 111 ill lo 11 11 12 Mi,sr_ellaneolis Egli_ • - 1 I 1 - .a. , 51 oo II MEI 1 1 12 11 11 11111111 1. 1 - 13 Total I _ 9 <ZD,1 1 OBIIIIM Qi- II .--„, ..,; .- ., 14 : 1 . .... .. . .... .... ... i 11 111 15 1405 Miscellaneous Service 1 ! ; 1.1 II i :I HI 11 i 1 11 111 15 7 1111 As • - - ense_E.,__Refts - -- M 1/11111/5111111 . ILO71' C0011 1 -; 13 1 1; 1 :. t ! 1 1 19 405.11 S.ecial Services 1 ..671) 701 ir?;.0 , 001;i00 e ii 1 _ 20 : . 1 11 II 1 1 112 21 405.14 Memberships all I 1 !I 0'2 221 1 1 111111111111= 1 innr2 710 CO .2 2311 • Total Itig=11Mil DO 1 • i5/ 24 1 2 _ 2511 1 406 Sundry Charges !I h : 1 1 26, 11 1 _ , 2711 11111 406.17 Codification of City Oztlina,nce i I 102, 3dI '11111MIRMinlinfil 1 lOoli CEDDPI IM00112 11 - 1 1; 00 11 : 2311 2911 TOt41 842,153°11 1 11 11 li f _ 1 301 ;1 Kh Tota]. Expenses 53g ,3` 30C) i c-IL!',1141-0C) ii: II . ( 3211 - I I 33 1 1 1 \‘• rAPTTAT, OUTLAY . 1 1 u .i. !,. • .1 3411 500 .1 1: 111; i i• 11 • -- - I, 3511 556 Library P ii !I 11 0 . '.-- I; 11 1 1 1 • 11 -az it 0 0 IL 3611 - .37111 556.01 Ordinances & Law Books - il 1 4)0 lij 1! fOC 3811 L! 1___ Ali Tota-I-Capd-t-aa 01.1-t-l-ay , — -- ' - - 1 qic •!.....,L, (1) 11 0 h 40! Net Total I 1/(eli'q , rliti *-/-' , 9-75 0..) !I I ki? s-is oo !:i 11 —,_ :I 1 11 i ! i Municipal Court GF�9 1 2 11 I 1 ,I 11 400 EXPENSE ACCOUNTS 1i I! ! ! 11 i :'I 1 i 11 11 it r ! 1 1 11 2 2I1 11 11 401 Salaries & Wages 1i J"31R5911 /&ria. von - :Y=001 3 4 I I I H 1! l I ! 4 51 1 402 Supplies 11 , 1%'i=� 11 5c�II 1h �Ce 1 5 --" 6 1. 11 1 11• ( f li i i I !I f� 16 1 11,404 Maintenance of Equipment 1' % / % ;ia 00 1 i )-6 00II 7 81 I _ ! 11 it s 1 91 1 405 Miscellaneous Services I1 ' ' ai — i1 d0' 11 ' 1' iti:.,ED1 9 I 10; II I1 i� i i 10 11 i, i1 Total Expenses 11 4- JI�02[/� 1 I J 1 �I 1 I `0 1 l I 5V- �i I 0`O iI11 12I II 11•I li 1 1 1 1112 1113 13 11 500 CAPITAL OUTLAY 1 11 1 I 1 2 141 '' I II. ,I I' 1 I it ' !i 14 151 1 5 5 4 , _Other Equipment 11 ! 111 7' O 011 �j- I�� II -1 i 115 'W ! '1 1I16 lil 71 1 Tp ahlp_ dal Outlay I 1 I f 0011 I "` 1117 it 11 ii 1 ` 'I1E 00 i 19 181 _ 191 1 Net Total I �• D 1 J 1 I/t ,AIL I 201 1 I I! !I i 1 I 1 it li II2C 211' 1 i1 !! 1121 221 _ i 11 11 1 it 1122 1! 23 ( I I 1 I 1 1 I 11 it I! 112 c 1 241 _ i i 111 !• ! I 1 L I I 1 1 'i II !I 12c1 1 251! 1 I 1 ! _ 1 lI �i 1 1 ! 1 '! LI 12� 2611 1• 1"` I ' 1 ii 1 1 1 1 11 1 112i 27 I I ► 1! ii I I z, 1 2g!i1 j ► I t i1� 1 I1 11 I1 1i2E 11 H i 11 1 li 1 i•IL 1 1 2' 3011 i 1 1 L 'I II I j 11 1 31 31 1I1; 1 I1 1 11 1 1 � I I� I I 3 , ( ; 1 1 11 1 11 I 11 33 Li 1 T 1 1 L 11 - 1 3, 3.4ii 1 1 1 l l 1i II 13 3511 r- 1 1 11 1 i; i 1 1 1 1 . 3 36!� i_ '1 !1 li 1 la Ii �711 I I I I i— it _" 1 II 1i _ I. IL i 3 !I 331L ! 33 I 1 ii 11 1 I !' 11 , - - - - - I fl 11- 1 3 A I T 11 1 1i 11 i 14 F — --'r1 r r i I l-ri i ii 1 1 1 1 1 11- Munictnal Court 0-9 2 3 ' 11 11 ii 0 II II il ilj II 400 EXPENSE ACCOUNTS 11 , !! I 1 i i!ii 11 i 1 i 2 il li, 401 Salaries & Wages tI i. 1 4- a I1 ,., 4u I . _ II II 401 .0.2 Salaries. - Sup_ervisory _ =--:-) ?E',:73a I C.7....1.001 7 6 rr3 oo II 5 sh II i 16 ( II I 401.03 Salaries - Clerical= - „.. ,-,1,(.,, r- ..,.._. I 00 , 71., 7 aol 7 - II 1 1 18 9 III 401.0 .. Salaries - Ccinpen. sation• ' 1 i tcl ' 00 31(000 1 Go i 9 II1 II 1 11 1 00 _) 1111 401.06 Retirement I I/ .7 4.3 1 1-)41,01 1 I cp• ii .2 z II I J, i 1 1,12 31 1 401.08 Social Security I r--(4"",- L" - 7334 R91 colli3 il 14i' . . I I 1114 511 I 401.09 Overtime I !. FP bL'i 001 )1151-6°L5 la II 11 i i I ! lj 16 i 711 1 1 401,1n TnrpntiVe II 1; La 1051.3,1 D•50-00i. 133151-)01.117 . . • ii i II 18 ..81, 1911 Total 1 1[59 i D-N.T9 I /'1' 71b)IS; 00, boloaooili, ii u u 1 , 1--- 1120 ,.. 2111 . t \ I 402 .Supplies i , I i 1121 -- !I 2 !; h t, 1 i i 1 li ;;22 1 402.03Office Supplies , 11 /0 117— , , il 1 24 511 Total IIJJ71Dc , L., 001 --4,51c;:- 1125 781,1 [1 v•-•-• i 1I.7g • 7id 404 Maintenance of Equipment d h . 1 127 il a;1 •-., I I - , i i 1 o n "91 il. 0 4 0 1 Fun-iture F-ixtures K Of fi_cF. 11 1 II 1129 -- o li , , Machines I i] 17 ::,b 30 II 31 II 31 r 21! , - Tota-1 1 . iifi :25' ...,. --.., iin1-- i ,pc)i;--...0 4 q 32 ..;311 II 11 '1133 .i 3411 - '. 1 403 Miscellanous Services 11 ----7 i_ • iII34 I5 •I i' i' I , i il 3 5 35I ' 405.05 Travel Expense ii C fo 6 I :..5-C ao /(-1) 00 1.1ti 11 7 ILL- 11 --4 I-- -i-- ---1- I I . . 1:7;37 ! 1 - -- --111 405.11 Special Services (jury) II /1'zr —i- 1 0 n,i_ n 0 7.,•-• pi. - . I, IA • 1. "WI _L___ T I 11 .1 i . i. „ hn ,u li --- A05•1iipmbership __1111 1i1 -_ ,- IiI 40 ,_ „ 1 _u__ 1 .i-- , i ' .! _ i1 Municipal Court GF -09 • r 11 f 1 2 3 11 • , 1 il ii 1' .1 — !I _ _ ..=., ' q 405_24 Printin• i r a _ 001 0 , 0 1 1 ..p 1 c 1 i 1 0 11 I 1 11 I1 I ' I il2 ' 11 405.25 Posta•e I -LE 1• 11 Rb 30 1, ,3 .1 1, 11 11111 1 I II 11 II 1.. 1 11 Total 117a, 111161111gaigigUll? lfl!I�o I WO ng . 5 0-01 6 - 1 6 1 I TOTAL EXPENSES 1 II I 500 CAPITAL OUTLAY llllllIH . HRIIlIIII 7 I 111111•III I 1111 1 911 554 - - . --Qther_- Equipment El MEM I MO 11 9 I1 lIllIII M _ 0 _ 11 i M 554.01 Furniture, Fixtures & Office 11 1111 ME 1 1 . 11 11 E. i•ment 11111M0.01 lig I 1112 1 I 1111111 NM 1111111 13 •Total 111111 90 Ilf1 111 4i) " .J 1 I--- 115 161 . Net Total g 1 u•ilmE11111 14NIM-5- 1 r4s1 (71 1 IlllilUlili 1 U 181 ll I 1 1111111 11 13 -,9 1 11 111 1 I n .20 21 21 111 11111 !2 • I I in 1 i 23 1111 . • I ,i IN 15h ,1 lllH . 125 !I 2611 . 11111 M . 2111 1 111 1 V ( ni 111 Ell a 290 1.1 11 29 _ 313!! 11 30 311 . 111 IIIIIII 31 121 •( . MI 11 111 32 W II 33 -11 nn Hill . , n 351 II 3E 361 4 1111 L_ • ( 3? --,,, U _ 2A -1 1 3 1 [ 40 i I . . i I I! Improvement g, Pom‘aut-ifioin 1 2 3 1 li i 4Q.O EXPENSE_CCOVNT I 1 II li !I I I i ; I 1 1 I 1 11 11 II 2 11 ( 3 '11 ! 1 1 402 Supplies ___ <- — 11 4CJC odi 41 . Odt 3 4 11 [1 1 ! 11 1 4 - 5 11 - 1 Total Expense II ---- z=---- II '4-CC.-,'6,1 r Ci- ' Crril 5 _ II 6 II 1 11 11 11 11I. 6 X .11 , 11 11 1 7 li 8 • I 1 1 8 3i 9 I 1 1 19 I 10 . 1 1 1 I 10 1111 1. 11• II r.' 12 11 1 11 12 n• .'„ 13 1 1 1 I i 13 :ow ',co 141 L I 1 1 14 15 1 lE _ 16 , 1 1-i; 1 i11 • • '' 7 1 L 1 n --i. 18 1 ___, i I T-1; 19 i 1 I I i ; It - 20 1 1 11 - 9( . _, 21 1 1 . 1 1 1 _11 22 il ,L fi. 11- 2: _ 23 1 _ 1 ! , :I 1 I' II 2: 24 1 I. 1. • 11 11 II[ 1 11 1 2, 25 1 11 4-- ! 112! 26 I 11 12• 27 1 11 .1 11 1 1 --(. 28 11 i, II 1 2. 29 ; I 1 II II 112 30 1 1 11 11 3 31 11 111 1 1 1 3 32 I 1 11 11 Ell 1 ' 1 3 1111111 11 EMI 1 3 341 1if 1 il I 14_. 35 1 11 il 3 36J11 1I I 1 1 1 i 1.3 1 37 1 I I-- il 11 3_491' . - 1 i il i _ 40 11 11 • i krl 11 -• --- -*-----i—r—r- 11 ! ! it il TarprovPmPnt & Boanti f-i-cation 1 2 3 1, II .1 Ii .1 Ij 1 1 I; 11 400 P. XPENSECCOUIST .0 I; III I 1 11 !.0 2 2 11 7: 31• 402 Supplies 1h 1 3 00411 11 •. _ 1 .511 11 402.33 Miscellaneous . II —Hci II oce-)00 -, tic, r•-• 5 6 1111 11 ;P- I 1 6 Net Total II 1 4er C 011 s 06C -00 7 1 8I . I 1 ' 8 Q ••• • itl 11 ' __: : ' :10 . li 11 • it 11 •11 i . , ...._ ' '12 = 11 . c 1 1.6( • • 13 . . .. 1•'11 Ili- 1 _ - a '",-.• - i-r---1-- 11 1, A•11_ 11 1 11. '15 11 111 16 11 11 11•111 11 1111 11 1 l' i ‘ 18 11 Ii 1 19 11 ' !1' • 11 12, 21 . • - • 11 .___, 2 22 • 11 t! ' 1 1 , 1 I 2 1 23 - 11 I 1 12 ., 24i i• I 11 . • 1; 1 2511 • 11 • ., - ;-, — q 2611 -•11 1. il 12 2711 • 11 1 II „ 1 2811 - - li i' 1 1 29 ' 11 I• 2 30 j . '1 3 .31d . • i••3 2.11 . I I 1 2 ---ri 3311 I• I 2 3411 • . II 11 . i• 35 11 11 1 36111 1 ll 11 311 11 ti 1 -I- . 37 811 .. i —4 -,••• : 39 1 II , ji . 11 1 ii ' : ' 11 1 ) Police —G.P - 21 1 2 3 11 II i it :1 it 11 1 ii it 400 EXPENSE ACCOUNT �1 —t- !! ! 1 11 II 1 II II I I! 1: 1 1 • j I I II`1 2 2 II (I' 3 II 1 401 Salaries & Wages 11 /r 5 I1 i' I r ..dal ,� ; �+) 1- 61a� VDU':~ t / 1 13 Jo !. 4 II lI 5 II 402 Supplies 11 I (t14 III ?..'G\ t- Il ;G9d1.000II I 1 5 6 611 1 [1 11 i — 404 Maintenance of Equipment ' 1J�fY�o�1 (,0 ri 11 ��i/C1II i r71�'a, i I II�! I 11 1! I 118 8 l 91 405 Miscellaneous Service I a I dF 5 00I 1 GLThii00I 1 i1c 9 10IJ 1I I i' 1111 1 'I 1 406 Sundry Charges ! �i_l 11 1 , :C2`1It �I .i ir- i •1 ,-,-�' �� I ' /s15tCcry 11 1211 11 it 1 li • 13i1 ( Total Expenses I `'•Id 1�� f,''ji; cal/ C1��/g± ��i i`dj0a� 1: lie •fjj ?; mil II „ 11 11 I 15II 1 �- 1500 CAPITAL OUTLAY II II I 1 1 1 �— __ i 11! ,i; 161 1 1 it 1 ! '71I 554 Other Equipment ' i II /t 9(2, 1,...11 // /, 5:Ao I1 / 7aa 0.70 -id 11 11 191; Total Capital Outlay ;. P Y I ! , C�� [/Wt-ca I I!'d UV �L,.. J+J! %r/i�7'i�: n 1� 20II I � d 1 21 2111 Net Total ;:;� 116 ^ ~. I ?� F +� 8 1 7 c, Do 2' _ 2211 1 ' I! I 2: 2311 �I I 1 iL i1 2: 2411 l , ! II 2 2511 I i i I 1� 1 2; 26I : II 1 2i Za 11 11 i 11 2, 2911 1 I! li 1 2 - 301 � i! li I 3 311 I I 1I F 3 1 C 32I 1 II I 3 n! 1 1 I I 3 3.411 1 I ;I 351; I 1 j i •1 I T 3 11 361; 1 1 I I, di_1 r I 1 1 I 3 3711 , 11 1 ; 3 _ 11 321; _ I 1 _-,- 11 ,I- I I 1i3 1; 3911 1 1 i 1 1 13 .o1I 11 I li 11 1 1 Ilia !I ! I 11 II 1 ! I! Pn1ir•P it 11 it rF-21 1 2 3 11 I I ,1 :1 11 ,1 11 it '• 1 I 400 F. PENSE ACCOUSLT 1 1 _ li i1 1 ,1 I 1 2 ,11 s 1: I1 401 Salaries & wades I 11 1i 1 11 3 ii �1 I I 1 1 I I i1 1 14 5 U 401.01 Salaries - Executive 13[=t9 Till j i =iz'i` �� I1 I (M16'Q f 11 5 51 it IT I1 1 II II 6 / 11 f � 11 Supervisory I 401. 02 Salaries - Supervisory 1 Q (�--7 ` L: �cT�� -1� � ^��i.}w. �'c:ui��" .. 1 i l f 11 6� u �� r IO �s 1. �1 7 \\\ I1 II 1 I I 11 1 , I 9 1 401.03 Salaries - Clerical _ _ ! 1 I C. \ 3 -)21! I- , Li'-1`Cc-,,j !,' r ::`,)1 0 {{i 1110 9 , 10 1 I i L— 11 I, 11 1 i 1 t111 401.06 Retirement :.•gj3 Il11e;tL��!I�5�1'i'e�C:111 lj t 1 I , i112 �. 1 ii II iL • 1311 ,1 1 401.08 Social Security 1 II I`'lll =E I•• �� fl l ' ; °;:ill I,Ci%1`�C I/ ( 1 . i h :44) 1113 111a I 115 > fl 11 1 1 11 1 11 1 15i1 i 401.09 Overtime 1 rI r,� 1 1`�^�(�{I A 0 06��0-'_? 11 II ;I 1 1 1 115 16I 1 IJ I 1 I ' I 11 .t 1 1 I •711 1401.10 Incentive 2500 II , 1 r .o;, 1 I Licr. 1 17 1 i5 181 1 I • II 1 i , i I 1' 1 1 1 ' nil I Total I Jlr b l;, 5iI 1)23j3 ooii c)'tb1ie3, 0.9 `'Is 201! I _______� �_�.. ____ 'I .� 411 I_ i 1 �t !�_� 1 i 2C 21i1 i 402 Supplies I ! I 1 1 iI2] ,I I I 1221 II 1 1 1 Iz: 1 1. nil 1 402,03 Office Supplies 1 7(O4 Ii 1 I, ��IF1coo!i I/Ic ' O 12: I� 2 h ,1 I11 1I I. 1 ,2- 2511 1 402.04 Wearing Apparel f �-r%O: 11 1r0%'_Iv0t? ! 2; 27 II 14 0 2 , 0 8 Supplies - Chemical & Lab Film I G / 3 ` 11 1 1 Gi` Doll 1 �� 001 2, ,l ' 2811 . I 11 11 , I 1 i1 1 1 I 1121 II 402.09 Electrical Parts & Supplies 11 _1 (5I&ll OO! -rtc oC12 113 3� 11 i d I` 1 1 1 1 t 11 11 3111 402.11 Paint, Lumber, &Hardware 1 _ _ _ I1 1 11 � I -co, 11 O� t Cr �ti.?� 113 r 3z� i { ;, 1! I 1 i1 { I ',! 3.i. 402.14 Fuel & Oil 1 1 ,O0:J 11 i 1 11 f -'j0 11 I 3�: ; 1 i►►, 1` 1 ii I 13 I 351j 1 402.15 Medical Supplies ! /O`/'`/II -.r'1 Ij 1 1 I O0-..7o !I i , , 11i0,O �- II i 1 3 0 i 1 I i I 1 i13 i t s7�- 1 402.17 Janitorial Supplies I �1 o �L ,0 ! i t ( ^,� , 11 ! --; ,..,� I ` I', : - i •- !I �- ___ .�_ 1 t 11 1� 1 t II 11, _. 3911 1 402.18 Laundry & Cleaning �~�� --11 1 -i-! 4 E! 1 16c'e0!I' ^9.1 1 1 ;1 t I i i 11 1'. I- 11 II I 11 II i . i 11 11 1 1 11 Police CF'-71 1 2 3 - =_- - {j it Ii 11 11 u 402.19 Ammunition !I ! �10 i! 1/.5 coo !I V070100!I1 If 2 11 ji 11 I it ij i U 2 t sjl II 402.20 Food (jail) II 04[1 �j��C°tlII 110 ?'J i�3 41I II I I , I 1 4 1 i4 -- 5 1 402.21 Dog Food I MC00 ! I/Gk,�(U II �.,.,.__� I C 7 iI 5 I-_1 i 6 6 I 1 ! 1 _ ,.1 !, I I i 7 8 1 i 1 1 II I I 18 9I I. Total I lgr, 49 • (��I,5OC)Ii 'e•dtC :vI 9 - to I I I I I i I ! to - 11I 1404 Maintenance of Equipment I I I� II t11 121 II 1 j II j! i j2 1_ • ". 13 .404.01 Furniture, Fixtures & Office I Ij I I 13 '' 14I i Machines Jvi OD:0 I! f v0 i 14 151 Y r i 1 I 1 ij 'I 11 ! 15 I 404.02 Motor Vehicles I rS,``c:7 1 /I it 71 I I I 1 I II I ij I 117 181 404.03 Radio & Radar EcLui.pment i 5 9 00 I 7, 'L-' i-,I' I -`.)0 1 is I i I !! I 1 '• ? i 19 191' 20 404.05 Vehicle Sign Markings -- j II ct-I` I it ' -t7, I 20 211 ; I If I 11 ' i - it IL 22 I ! 11 Total / p ! l Act), / t-i 7 ir�i I/ i-1,4�" oa lI 1 /: .�t'.o 30 i 22 11 2311 I i 1 • ., 1! I 1 I+ i n 2TII 405 Miscellaneous Service I ! II i•2a 11 251 !I I II III I 1 i 12E I{ 25ii 405.01 Insurance - Motor Equipment I �-� �- i II I, 17PT i' I I 10c90 27j I I WI it j l I2? 28.I 405.05 Travel Expense & Registration 1 1 1 1 II ;• 1 I i i I 2E 'i 29; Fees Ifs 6 ��!1 I I/! �%-� �I JJ o c7�,, 4, , _ -op I IH 1 II ii ji I(I1 j� I13: 3111 I 405.11 Special Services (under cover) . ir't ;1 {I I %�f-'r,� !I I t ck,0 II3: ( 32 iI -. 05 1 2r cial. Training ning I �_ `l - i j I o v�1r�. 1 ! I H ;-r i---- i 13: -5 J . 1 J 1 Books & Periodicals �; II er—O0ji 1 �4-3i 10 33II I I; .2: 3511 405.14 Memberships 1 I LP op II 1 7 ! I o:.d.crO0 113. 'i 36k I _ill L IIir I1 + L_ I I 3 I 405.19 Telephone, telegraph, & teletype' ii 1 hh I 3i;�, II I 1 I ; I :-� 39 ! 405 . 24 Printing it NJ! f lQ -IP `? I1 I1 ,.4>> ir- '')___!13 I Ir '-- II I' li r it 1 i II !I OP-21 11 1 2 3 1.1 9 ' ---H- r 1I; if 1 11 405.25 Postage mi - —i--F-L - - ----', ii0PD'-20 i -- /bkbr .1 1 2 1i 11 III =Milli' FIMMIII 12 -.- Total 1111111221,1 ' 1100 nli nil 0 3 11 II 1111 .1 11 I1111111 I 4 _ 50 406 Sundry Charges III IIRiiilifl I 11 5 6 II 11 6 / 406.07 Medical Exams IMER11111 api 1 /6z.2 0 7 I I 111 11 III I 1.1 8 9 406.12 Warrant Fees III /11115-0 MEM IC cir.,Mil _ 10 IliliRill IIIIIIMll 10 111 Total IE1111I1Ii . ... 0 .-- L51 -- 11 ;' 12 11111111111111111111MIMII 12 • 13'• -,-, Total Ex enses 1111-),111M 9 ICE 7 7 A 14 _ 15 I 500 CAPITAL OUTLAY 1 1 i 15 15 11 1 1 IS 554 Other Equipment I I 11 17 18 1 t 1 1 18 191 ! 1! 554.0 Furnituxe,ZiXtures & Othe 1 1 I 1 i i i 19 1 arili6i1 P7 poll ..54. gPo m • E. i ment 11 20 21 21 II 11 22 " 554.05 Automotive Equipment I gig • 103!1 . C. nr- o ,_,,..., '1-) 'I ,-,-. ,i rimed- , - 22 231 . il 11 11 123 1 24, 554.06 Radio & Radar Equipment 369 3 s •fir-- MIEN 24 _ 25 ! 1 11 '11 11 1 25 26 554.07 Emergency Equipment (lights & III 2E _ 1 271, Rirp. I 115111111111M11111HEMI 27 _ ( 281 I 111 1 ! 1 2E 24 554,08 Miscellaneous Equipment •- — 1110 00!! .- - -- 1111111111Mill lin' 30 1 ! I 31 id! Total Capital Outlay / 61( r ,-,: . / / 451_1- cDo1 ytc,1 331 111111 1 1 3: Net Total 1 /D,b a -qc(Y53,60 • / 3511, 111 3511 L 1 3 , [1 11• 33 ;; .. .__,i______[_____, ,,..,;. 43 11 13 1 1 I I • 11 3` 1 i 1 ,..,1 11 .1 Fire Department .•----11-_-_-- I I (1F-2 2 1 2 3 • .1 === ii! • ' il 400 EXPENSE ACCOUNTS T ' ir il 1 2 ill I1. 111 I 11 I I 11 1 11 2 k. 311 11 402 Su..lies •" I un ‘g.1::;1/ Opi 3 __ 1 ; • 111 1 11 4 51 404 Maintenance of Equipment II P "g. ,17)-11 3 co: • )36c ,-,. I -1 II11 11 Il 11 1 II 11116 - • • I 119 ct11 iliik011 Ipii 00', . 7 8 I 111111111111111111111 11111 8 9 11 1 TOtal____E_LRec IIMESBEIM/0 °° 11 1,-"" 4-r-7, Ot_d 9 _ 1011 _113__e 1.I,1111 il 111111 Li.q In 1111 500 CAPITAL OUTLAY 11 11 II 3: 1211 I I 1 1 II 11 12 • • 1311 554 Other Ecruipment' - • - .. 11 1 'lri '94-di I I _ 0.....: :r) 11 001113 14 Total Capital Outlay I 9 f •i- D Nl Tr- DO1 14 151 —1-1 I Net Total - 2 f-13 ‘..„; UPI [0700 II t). I 0o ii 15 1:111 11 1 1 - II r.111E: 1111 II111 . I il W i ii II i I 1 I! lE 1911 . . . I! 11 11 2011 I . • 11 ill 2 112( _ ii 21il - . I 1 1 i11 21 22 1 • 1 I .1 1 11 Il 1 li 112: 231; • • 1 il 11 i I ; !, 112. 24 II 1 II i•1• ;; II 1.2. 1; 251 • 11 1 1 1 II 1: ., ! 1 ; 261 11 , 21 _ 11 2711 1 1 1 11 111 12 / l, 1 281, 1 1 • 1 1 1 1 1 11 1 112 291 0 1 I 1! 2 - 3011 1 1 1 1 1 1 11 _ 31 . 11 1 11 I i I 1 1 ( 3:4 11 I 1,3 331i I , 1!!) __. 34 1 I ;I -;1 il li . 11 '13 1 • II 11 ., 1 i __'.1_ 11 „J I i _v_-,_1_ .__!1_ 4 . II II , •-. IL" •34, i I i ! L 1 . 11 i• li ILI: I! 0,31i 1 ii i I . 7; II: 'I 39 1 1 1 1 • ; . 1 1 1 - ..1 it!11- 11 II, 1 - --- - - - - _...1 ! 1- ! . I !______I 1 ; 1 i1. __._ _11 _-__1 _1 1 I 1 1 11 .;•- Fire Dega-r-tm-e-n-t rF-22 11 11 11 'I II fI 1 �i . 400 EXPENSE ACCOUNTS I! �1 4 II 11 _ 2 I' � 11 11 III I I E 2 3 1402 Sup lies 111 i1 1 11 118 I f1 II NH� 0 4 5 4 i� -1 511 402.03 Office Supplies 3 ` i001 f• ^ ;, ., It c..2 11 I • 1N1 E I I I, I 402. 04 Wearing Apparel I1 1�1 I I / 2tio j{ u � 7 9 8 I 11111 1 111111�! 1IIII/ 9 [4 0 2 11 Paint , lumber , & Hardware I I■ / u& I11111 1 _ 10 1I 1 II{{ 1111 11( 11I II 402.12 Welding Supplies' ( air & oxygenill I • I11115 li !Elk 1] 121 I ,INII II 1 II 1: •• 1311 , . _ lila 6.~II II IP ;) 1 r. a, I' i Q 1 , 11 I i 1. 15I1 402.15 Medical Supplies it 4- I! I f- t I► � ~� 11: 16 � I 171, . 1 1 ii 11 1' I 111, ' 402,23 Minor tools & Equipment f 1 /� � ; Ij 1 1 �;{ -0 1 _ 18 I' ''19 I' ■1 I 1 1 ' ', i1 i 1 �402.24 Hose & Connections 1 _ 2011 i _ 1i ... I _ _ 2 .21 l 1; f , � K `1 / �,a !! $ -3I Or) , 2 22I1 I I. I 2 23] 404 Maintenanceof Equipment 1 .I 1,. I iI 2 24, 11 I ,I 2 _ 25 ,I 404 a 10-ta-��64144 4e-s ** 0 11 , � ]� 1* R DJ ! .,+C:43 O 2 • ii 1 . ' 2 261 271III • O , • :alto 4 &m A lr_S t_ ys - m I f 131s ,-rr1;1 {!,1 bD I ~ 2 ;I 23 it � i �_ ii II I 2 29II 404.08 Special Equipment (fire extznguishe 1 -;, `• 11 1� I SIDq 2 I �011 I I I i1 i 11 3111 1 404.12 Miscellaneous Equipment ; Il i X'ii ; f.),)Di ..1 I^ r 3?;l . t 1 _�.. _ �. r III Imo 11 331 i Total!' 3 iI �. Oa! I �� - ),-) 3 i t I i 1 1 } 3511 405 Miscellaneous Services I I II 1 1 ^ 35 [ 1 I 1,1 717 37 iIl 4 05 ,Insurance 01 -, Motor Equipment l li / %."� �' C� I I �-� . 3311 I �1 1 h , 39 li 1 14 0 5 . 0 2 Personnel - Accident Policy 11117{,LI I F y a'�0U _� 1 1 OLY:�r).:) t 40 I! ! I 1 1 11 1 I _Fire Dep&rtttient 32 - I. 11405 05 Travel_ExPense & Reoll.ar Fees 11 - i,PICIO (.) !I /16qICCOH 1 , 161 c-:.0 1 11! 2 If 1 i 11 I. II 1 1 fl il 11t2 _ ( 3_11 11405.11 . ,. Special Services (fire prevention) 14- li ., 1 „, orioo il 3 4 II 11 i 1 ii ii I 1I 14 -h 3t. 1 405.12 Special Training _i_._ .9- 11 --)1 1 1 IV/00001.5 - 6 Ii1 II . I il 11 il li 6 7 1 I 11405.13 Books & Periodicals 11 i 8 II 18 91 405.14 Membership ,,) Dv). -3 c•z,\ co I a, \ (...-.Q0 11 9 10 L I 111.1 II, 405.17 Utilities s',/.0 li I 4-, • 11 Is5cooln 12 1 1 1: . il • 1.31 11405,1g meleghame III 96.;t9 0 Il i: 0.. H rox , ill. 14 l ' Total . - 61 -1 6 - _ . 64/145 ooill P 1511 i 1 — — E . I II it.,, T ii. 41' d 601 1 • Cioo i /6g a ii 0, ni i 181 T---x-p-e-n-s-e o-t-a-l—B 1 II If 19 I •500 CA.PTTAL GUTL.21.17 ill 1 I li n2 ii 1 201 _ KO . 554 Other . Equipment _ • • - :__ _::j I 1 I 112 92 II , I I 1 112 ., I 23 II 1554.06. Radio Equipment .., c-)L5-3 /12 '7/ L Cia, a , ii 74 II 1 II 2 I 9511 '1554,08 Miscellaneous Equipment 1 : // /1" ('` Of1 P5+C1C ... 1 , - cou -f P i— p d 2 25 r 1 11 I; I 1 I.2 2711 zotai_cagltal a_u_t_lay IA/ 97 Lk/ I tat51-jo !I 7,5 aDll, i 281i 1 I 1 2911 Net Total 13 L-3 07, . .2 7161:llo 00 11 ral 1 7 ty)112 il 30 „.• II 1 i II ri I f II: •i• 1 ( 321, T— , li 0 c 0 . 1 I ii :.- V .,. _ 0 P IL ,, • . 1 35h1 11 „ ii• 361.1i 11 1 ii 11-: 37 1 L_A i' 1, 38 ii i; i li . 39 [i 1-- I . 1 I 1 1 40 11 I I 1 ' ii II i 1 1 • L i I ; 11 I! ; 1 , t , i — i li FT-1 i 1 4 11 11 :1 rj 2 3 1] ! 4Q_O P. XP31 N S P, A C_COILN_T 1 1 - i rrr I 21 I i I 2 . 1 3 I 1_. , 401 Salaries & Wages 1 2-R . 9/ )/102) i 00 3 4ith1 1 4 5 I 402 Supplies /077F-51 ,)b. coal coo. 5 ._ 61 1 1 1 6 ( 'I 403 Maintenance of Buildings & Grounds 15-C'P 6- 4.111r) r/ i 7 1 8 I 1 9 404 Maintenance of E .10 ent /117041 io I 1( 1 1 405 Miscellaneous Services ,--. Total Expense //kV 7' ito k-k-Prioo 1: u3cc , 15 500 CAPITAL OUTLAY 1 1 _ 15 , 7 , 1 -1 18 --- I: 19 554 Other Equipment li-ch) — —1— `•"' tE,DD, P . 70 ?- ----...- 21 21 TOtal Capital OUtlay 2, - P 12 23 Net Total / ) e i -.) tri OD \ vg)4r.-Q( OD 2 _ 241 2. 25 :2 261 , n 2 ( n? a 30 13 I 311 1 ( 321 1 1 3' 11 33 il . 13 0 1 3 1 13 30 I 7D-Is 1 1, 3 3911 --- --4 1 L LL F• - 1 Li 210 I 1 14 1I 1 11 -1.1 r- . ________ 1-1-7-F-1-1 --r-- -- --;.- ,----,--7-- • _ _ _ __________ 1 2 3 I 1! • ,, ii 1 ii • 11 111 ._—'-- :i ill 41:10_____EXREILSEC_C_GD NT 11 I; : t1 1 ,1 11 1 1i d 21 11 I11 - '11 ii 401 Salaries & Wages • 1 3 - -i 411 11 il 1 11 I 1 II 11 1 1 1 4 5 11 1401.02 Salaries -Supervisory _ tj '2Y' 11 Y1/67R-nid co 15 6 ill 11 11 1 1 i 11 1 6 II II 401.04 • Salaries -• Compensation ' _•.___,1. . 0 OD() /1 -II ,i0 il --I-- 8 11 11 I 1 11 9 11 401.8G Retirement or / 46refil id /e/00 11 ..D p. co 9 10 1 1 . 11 11 1 1 11 11 1 10 , ,3noo 1.1. 111 11401.08 Social Security 11 30r J5-45 12 11 I 1 Il:•,' i 112 : 1 401.09 Overtime 0 I ?,t 0011 / 610 00 13 r IA 1 ,I 1 , 1 I 11 U 1 111 _ 1 151 I 401.10 Incentive 11 1 ..._5.-'1 i 1_ _ P'1.2 1 : II I 01Po lE 161I ! 11 i 1 I II 1 lE 11 '7 il 1 Total 11 , R20/1. i /10 00ill /bPliCI 00 1; .\ i811 .1 11 I II 1 I. 1911 II 402 Supplies 1I iii I v II 20 It 11 1.i. __1_._ 1 1 2( 2111 1! H402.03 Office Supplies 1 „„) 11 1 c odi ii nli 11 I 1. ;I :1 ;I „ i 1 2: 2311 1 402.04 Wearing apparel 11 . •)_1 li --t- ---)1 ' • Nd 1 il 1 1 P 11 , 1 , • 2, 2511 402.06 Chemicals, Insecticides, et'cl •D' WI 1 -, !: 11 20 I; 11 II il d 2 _ 11 27 II 11 11402.11 Paint, lumber, hardware 0 130:011 i )7)0000 t9 r4tlY ,)I,------- 2 C H 28r. 11 IILLi !I 1 1 1 I , 2 2911 11 H402_._14 FulOil ,1 00 ii cbbo i rs I —(C1;:—' 2 it 3011 1 I 11 :I i 1 1 1 ; 3 311,1, 1402.15 Medical Supplies 1i ' 11 1/7C4 11105tp° 3 ( 12II 11 ill 1 11 1 i .) _ -11 ni! .. 1 /1• 002 18 Laundry & Cleaning 11 II - ,, •oo II _ ii , ,, 42.1 2 i . ;I 351,1 11402.21 Dog Food II 5I' ,1/ ;6i1 11 rr-cUS"r ,-- • 11 II Pp:)0 • L ± I __IL_ MI il402_,2. Minor tools&qq4...p.Tant L fcb Cr c )11 r. t12 . .___. ! HI.i _li ct 'i 3 402.27 Oil & Grease . 4i1-, (tI ,' -- -n—o3---0-7t!li!i1i . p I. .1 t_ , i . 1 I ! . 1 . i— I .1 11 I II __-_, II I i 07.7?;511 1 j9,1)451P00 11 1 afsw:lool Aninal Shelter MT-2 1 2 3 11 I! 11 ; 1 ;1 403 Maintenance of buildijg_& Gxoundsll II I 1' i 1 1 di I 1� ! ! 1 2 21 I it 31 II 403.01 Buildin. & Grounds it -r- 1 1 l,dc711 OD00 1 3 5 403.05 Air Conditioning 1! - 1_ o - MIS % i1 I �St'Go!!5 1 V 1 I I ii 6 11 11� - • . II11111la' grill !17 y 8 111 11 Uill 11 18 9 404 Maintenance of Equipment II�II�I�1 ••I11111111R 9 11U11 111 ill III Ito 10 _ 11 404.02 Motor Vehicles III Eel m 11116 id, eao 1 11 12 11R 1111 1 1 1 ` 12 13 404.03 Radio Equipment 001111t (11ca 1 1IRA0 13 ,o- x 141 111 1111 I1111i1 14 15 404.12 Miscellaneous Equipment 1 n9-t- -kid' 1 1/; 1 15 16 1 116 '7 Total rjr�r ! 400 1 "Se r-;J 1 11 I 'COO 17 . { 1S i 1 1 I 18 19 1 405 Miscellaneous Services II 1 f 1 19 20 --- - ;1 - !1 L 1 .. , i 1 i I 20 21 405.01 Insurance - Auto 11 -r-�J 11 C0O 21 22 1 I1 i '11 22 23; Total �`� `l 1 ' 11 � ^ �._:-, 1 O ,23 24 1 1111/ 24 251 I Net Total i I/ /145-V -7 la! j d i ioo•! �ITLgcl.0012255 26 i 1 I I i• i 1 12E 27 1 '•500 CAPITAL OUTLAY 1 I ' 1 1 27 2S i! I! 1 ILL ! ! 25 20!. 554.05 Automotive Equipment -I- 1 1-- I,,_ . c v' � ;; c: a 3011 � ,,-1 I ..A.�..74-,,Co 31'. 31 1 11 Tol-al_Ca ital Oath ------ P -� �=- �_ — �t � u 3 li 32,1 y- 11 1 I 1 3: 3 II 11 -Net Total // I` 1/ 76 I j � .00 ! 15 ,!Ikci o 3: ''1 djI 1 ! I I ! 1 3, 3=--r1-- 1 1 ! 1: 3' - 3611U___ {I 1 LL-..—+ J _ 1 � 1 1 L J7 1 L 1.L • I31 J ?iI -- J -1------- - —.--_..---_—. ---- II I!------ . 1-_ j f- _ _ ' I L 1 1 1 I 39111 ----------- 11 ! ; f I 1 j 1: 13: I i I; Q 1 I {I i !. t ! ! 1 1 i4 �. !i I 1 I 1 Fire Mrs_1-1.a.1 1 2 3 • !I 1. Li it i --11 --------------- -----------------------r 400 EXPENSE ArCOTTNT -1 T1i LI. 2 I I 1 II I 3 , h 401 Salaries & Wages OD(.1 601--_- OD: X-000 ; 4 I lI ! I! lil I ! 4 - 5 I 402 Supplies 1 ibOot LX.-zio i 6 •I 1 P , 1 1 t 6 7 405 Miscellaneous Services IC:Y(c-F)1 , CC co (4?45::c oo 1 7 -( 8 I I 1 !I 8 9 Total Expense t-LX01,1 g D oc.‘ 71.61-4-00! 9 10 1 1 I _LH i 11 — 11 - --.- - 12 I ! 12 • • 13 2,-^- 7) r‘ 14 I I _. I 1,! 15 11 __ .. -__- . -- - 0 1 I I I 11 10 1 I LI i ! If _ 17 -..... - . __ I 1 I Il1 l; 1 18 i i L • I : p 19 It 111S 90 • i i • !I . - 21 1 r 11 ,11 ; - 22 - I il 1 1 1 ! 2: 23 il 24 I • ii II !. :1 I I 9 ..1..-. _ il 1 I 2. 26 . 11! . i! I 27 II .i !! I 2 1 I !! I28 2 29 1.2 30 . • I , 1 II 1 I I 1 1 1 3 31 1 II i i I 3 ( 32 11 • 33 ' I !II 112 !}I! 34 I : II IIJ 35 I I_ 1 !i 1 I ii : i 1 113 35 I [ l' ' 11- .!:i !I _ 1 iI Ii •, . , ; 11 2J!., I • H 1 tiI; L , -- 39 1 LI___. ___ .I . 40 li r • Fire Marshal GF-24 it 1 2-._, --- 3 I' Ij ir 400 EXPENSE ACCOUNT II I ;; it 1 2l i. I; I. I 1 I, 2 !I II 411 Salaries & Wages 1 1 11 I Ij 13 1, 1 III I n ,I 4 ' 411 II 401.04 Salaries - Compensation ,rCb I IMEE�; 11111nn111n1 .1 I16 . Total 111 Goo I 1I L I n!c ,c,017 11111 1 . 1 11111 II 8 9 ■l 402 Supplies 111 1 19 3 I 111 1111 IInn n 1 110 - _ .1I 402.08 Su • •lies - Film I `0 I I ,11 .l CCoii11 1? 11 111111 111111 12 • 3 ■ I 402.14 Fuel & Oil �� c o 1 1�_ O 113 n1111 14 14 ■ i Total 1■1,I..p OP 00 115 - II,, 1S ,7 1405 Miscellaneous Service 1 I I 17 B 1 n f 1s 19 I 405.01 Insurance - Motor Vehicle ! -• III r--111011111E1 ^ �:7 , 19 p i - I 120 `T- GO . ' 'CO 0 nnf E 7 `co 1 21 ,1 1 405,05 Travel expense &-regist tjosl es 1 r, �nnlni inn 122 31 Total I 9/off I t • q_ 1123 241 i iiiiiiiiiiii . L 1 __ !I EH 24 5i 31Se 1 • • \ t. Cal I [�[g 00 25 1 ri ii 26 [b1I ^7 fI ii . I f n !I n 27 I 11 28 '3II 29'i _- _ I i I 11 29 1 'I 30 ii ;0 h �1 - =__ --. = 11111 I 11 1 31 111111 I 1 32 Ii n1 II 33 I 34 34 1I 151' it - - - - - I I I 35 I I— I i 35 _ Jo I Li_7I — 37 ,4 iI I 33 jI' ji I i i i 39 40 � �� TT =-11 i I i j 1 I I i1 — �— — —1 -•- r-I -- --11 1 I I .. li H 1: il I : 1 _i - I i . i. i E6 Eli I! ll it 1 1 1 I 1122 li -- li , r'li . IJl ii 1 Il ji" Ei i II s.F El, 1 ii fc 'Eli , 11 - 1 I OE1 11 li 11 li 11 ZE ) :El i il 11 1 Ili IF . ci: I I '1 il 11 CO 2 li 1 i• ' • II6Z ;Z 1 1 I 1 II i ' EZ l 1 1 ii L: Z .3Z ; 1 I 119Z ; SZ I-Z ' 11 . • i 17Z L'Z 1 . ; 1 CZ _ ?.Z ; • i 1 ZZ IZ i 11t. • li IZ i 1 GI ; 11 1 h.61 81 1 11 li .1 ilsi I 1 l' II 91,! II1 II Mill ' i 91 " I 11 1 I. 'SI tlt 1 i 111 .i M11I1 .1 1fc, E,1 III i111 31 1 111 - I i 1 arni ; II DI ! I I !IIItRMI 11 I OI 1111111 II 4.. .... I 6 - 8 niiiitaiiiui 11111 1 9 L i00 ji• 110C (46,T IPS1111141M1=111.1111MEMITIMI- • 1.111.1.1. il 9 Illill II 1111 Ill lit .- _I - , I q 1 I i I I I/ E ;0-1/a 9 Ca.:-.). MEI I o-A.;bo I sebPm 73 saTiures TOD- I I Z ; I I i 1I . Z . _. 1 I' 1 !!1 INIIODDV asNaaxa 0017 1 , - — I 1, Z 1 0 TX TX0eu !. Fngi „oeri-ng GF 30 1 2 3 II I1 11 Ii .i i 1! 11 1 1 J I 40E irr `I I 1I - 21 i1 1 [i i I I j 11 ! 2 r 3li it il 0 401 Salaries & Wages iI 11 I I! 1 I :I3 — ,, 4 . 11 ii it4 !� `i. I i I 11 , I 5 11 401. 04', Salaries - Compensation - irIC,co l (a 6 i^i it kil,•"�{' �!� 5 __ �! •6 11 ' !� i 1' ii I I 115 1 Teot-al L p tc01 ' (c -)ii C= O,t7 s i1 �i i IA s - 9 11, 406 Sundry=Charges 1 11 1 1 !i 9 101i 1 11 is 1[ - il 1111 1 406.10 Engineering Service { { j �1 ��i I,i;`;) � ib J ! '". �}I�� (4C:,�::�:-i11) z u 12i1 11 !� 1! 1 I ii1: • 1311 � Total 1..- 311 F-001I I C�©�ii ___J r , I11 I!1, i. 14i1 1 1 � I 15 I I 1 Total Expense 1-11?) I 1' � `h l 1-� ' 1i �) •�C� 1, •r� �74�',�' 1 7C:7 :1 fIr> �i., ��L;� OD ii 1! EH i 1i i 1 1 I 1i ' 1 i11- '711 - - i1 11 1 4 i 1, 1. -- I! 19it i �, ; I 11 f1 : i ! •r !! 1 20 I . i 1 ( 112 s _. 2111 • I ji 1 I ! I ! r 112 - 11 2211 i 11 ! 1I I j ! I •I• I 11 i1'- — 23!i 1 — 1 !1 1i it 11 1 i I ! i Ii2 !I , - 1 i1 !' 1• j' 1 `12 —2 251I 1 ! !! I 1 1 ! ! 112 I 1 23 -I ! :! 1' ;1 t1 1 I II jl7 !i !I ! I I `1 28 1 c1 1 i 112 I'• 29 i� ( !I 11 ` ; 1 it 112 ,01i 1 11 1 ► 11, 3111 Ii 11 I 1 3211ti 11 1 iI ! i `!2 3.3 • I i i, j ? it i 1 ' :! ii = 35;i!! i I. I I :1 is I I ; I , I II 1. 36 II .!— ' iI,III _7'11 r 11 1 11 1 : 1. 33lI., ,_ ri-- ,_,_i_,_______,L_______,_.______ _ „ , _. :„.„ 1 ,, .. .: . .. , :, .:3i , 1 ;; . I ,i 1; _, 4 I 11 . .. I� [1 I I ,r i i 1 t i! � �c--=1— ii —r 1 i1 I . 1 is — 11 �r Tnsp_e_c_tann GF -31 If 1 2 3 • II .11 11 i• 11, . - —V 1400 EXPENSE ACCOUNT - ' I i r 11 ii .._., 2 I I . 111 1401 Salaries & Wages -)--7.1/1:55 0 !_l --r- .,.., 1 . 1 1 'D-301 : 4 1 11 li r 1 4 51 1 402 Supplies / .._. i ii-- t E I _ : . ' 1 6 . I 1 11 1 - .i, Maintenance of Equipment 4171 01^/ 11- )61 000 1 ---( i '181 .404 1 ti 11 , 9 1 1405 Miscellaneous Service )160/ 51 / 0 ,_./ DI') 45.0011 III MN 11 P-- 101 1 1 li ; 1 1 Total Expense c. 4- 1 . 311! 113 Do!' /..1). le- OD III 1.2 •:.?A''. I I ! I !II ......._ • 13. 500 CAPITAL OUTLAY . 1 1 • I i ! i 111 ,,..---.:• ... lei , . 1 1 1 :I , :t 11 .__ 15 I 1 155 4 Other Equipment L 1 1 I Dbc I• i I , II! I . 1 -1..,,7 I I Total CapitalOutlay I L, 11111111MIIIIMI - °` : 0 1 °Ilia ; ci 11] 0011] ---rr— i MO II 1 .• . --; .! , 191 1 . Net Total 1 - II ' I 11 i -) • 1 - 1 i it !' I . il 1 211 I I - - ., !, 11 11 I It il • , 221 1 1l i i ,I li 231 I • , i I; li --- 20, I I j •1! If 0 0 251i • 1 1 II il !I il. 26'1 1 ii ti 271 11 ii ti i 1 1 1 231 11 1 1 1i 1 li t i 1 1 i 1 t----- ; 9 t - it • it • . 301 I 1 ri- )311' i - t i l' • 1 521 li I-- 1 .1 • : I 33 I IT 1 I I ii1 11 t 341 i 1 d 1 ,, i',-i-- !, I! ,. il 1 !I 39 I li I- i I i t i 11 tr- 1 i TncpPrtinn GF-31 • �: 11 ifI� I, 1 2 3 jI 11 1 ;II t I400 EXPENSE ACCOUNT I ii Ii ' 1 I 11 I II,2 I q 11 311 • 1 401 Salaries & Wages 11 1, 1 11 11 I 11 1 1 ! !, 3 411 1 I 1 1 1. 1 I� 1 4 51 4 01. 02. Salaries - Supervisory 11 b 0 - 33 .1°1 j �'1 0o jl /I/ i/5 0015 I I _ 1 11 I1 16 _. 6,1 j .I �.; Salaries - -Compensatio IN Coo IIIo , 1 �Ij lob i I ' , 1 ' 18 9 401.06 . Retirement 1 1 O1ME 001 „1 1 ni co1 9 10 I I 11 u 11 In _ 11 401.08 Social Security 11•- !1/ Oo 1 , 1t5 oO1 11 . vZ 12 �11 m i ' 1 11 1 n _ o 3 i 401 09 0 - n - 111118 ob 0° 11 00 .1• I,. mO a; 14 II 11 1 1 1 1 1 ]! 15 401.10 Incentive 1 I t1I d�. P1?15 °- I 1° I I I,11 1J I , 17 j Total 1 �, Q r t�c.7 1 Yra 0 01 L, is I� 1111 � 1 1m l� 1117 19I 402 Supplies 1 I 11, 20 1 'I I I i Ii 21 r DI 11 C1' oo O OC Ij2 21 I1 402-.03 Office Supplies 11 22 I - 1 111 12 231 i 402.14 Fuel & Oil '_ e pj�oo! ,"5^C7c?1!2 N 19 25 402.18 Laundry & Cleaning ` - -V ; I b5b oo i �� Do jl9 26 , i 112 27iI 402.23• Minor Tools & Equipment �? j 231 111 j --ram ! i ;2 29 ■ Total I.' `/ n (i iiiiinigilI co 2 30 III 1 1 11 3 31 404 •Maintenance of Equipment 111" 11 1 11 13 3 2 1 1 11 1 1III 3 33 1 404, 01 Furniture, fixtures_,_&_OfficP . 1 j1 3 L NO,Joo ;I S- o o, Machines 3,41 35 I 1 11 11 ,. m 1 404 .02 Motor Vehicle i,rj OA 0..O1r00o 11 30 1 ! 37 '3 I �___ 1— I I 11 I �1 •• jl 1 404_03 Radio Equipment �� r o��1"O —1 1 C io q 7,50o ;II- — — ,- — U - — --� . 1 it ; I . -4i 40 I - Total - A J) � 'o �, 11 -r j r o _r oo Ii' II _-_ 1 L j i 1! li i i 1 ! I I L r • II Fr-----i i 11 1 1 I IL I fl Ijection GF -31 11 11 1i 1. !! _ • II , i 405 Miscellaneous Service ---- -7, u i 1 - - --ii I I .1 I: ,1 l' 1 ,, 111 --ii-- i ., .± 1I 1 II 1, - 2 II u 405.01 ii Insurance - Motor Equipment -3_ 11 - I -t ., .1 11200.,'-a 1 1 II 3 .1 114 411 II 11 11 111 5 III 11 05.05 4 ;I Travel expense & Regular 'Fees 1 -.),`-5.). 0611 bla5 0011 ,. op 11 5 6 11 i 11 I 11 1 li 11 I ' 6 - ' • I I I 405.06 Auto A119__w_a_nc_e_ i 13 1 8 11 4- t li --H, -- I 7 1 11 11 1 -(, 11 8 1 - 91! 1 1405.13 Books & Periodicals 1 •I--o 11. 1,151bDo il 715°0 1 1 9 10 Mft • 11 I 11 i 1 I _ . 111 ; 14n9_14 12 p 1 1 12 21 1405.18 Building Co_dpq . I-- _ 1i1 . ,- )0.3c.--, 1. il / 0 Do 1 13 1 1 1 , 1 1 11 1 I III I i 1 IN 14 I [5 1 405.22 Gas, Plumbing Electrical Codes 1 ! i ; 1 115 I 116 16111 1 & Publicity'il 1-. - 11 -,.:.. - t1 / 7500 11 II 1 I I 17 ,i id '405.24 Printing 1'1_34 p_ cwi I ,,,51-dC 03 11 6 do oo 1 18 1.00 1 I 1 II -it II ! 1 I 19 zo 11 1405.25 Postage !' • 4-4D - 11 -47..._. 0 !! / eiC-00 1 2C, 2111 I 11 .. 1 I 21 11 22 i, To tp 1 ii _D_ • , , / 0990)0 11 /0500122 1 I i - 112! 5n 2, I! 231I . 1 T, .1 1, !i i! " 9411 Tota_lE.xp_ense 1 -*___, 111/.511 0 "11 • -11 C-143GICO !! <,[217,a 1 1 , L , 1 11 il i - i 1 2! 2511 . 26! 500 CAPITAL OUTLAY 121 2711 It 1 1 2; l'• 23111 554 - ----- er...4.14:10plat I 1 1 i 1 1 , I 2t 2, 11 11 11 - 1 2! 3011 554.01 Furniture, Fixtures & Office 1 !I 111 1 34 _ MO 1, Machines 1 -'--14J--- 11 1 t-20 e 11 b$51-C o 3 3211 ill 411 I 1 3: .( 33111 1554.05 Automobile 11 ' LH- 11 it_ ---- ,D -- 1r , 3 C) • 11 3411 - 11---1---- II I i j. II Total Capital Outlay H i .1__,,,._ I ii ) (',0 Do i :too 3 -,..,--- II 11 1 L ii- 1; 1 3 ... . __ -1•• 3811 11“ Net Total --lq --i -----1--. )4-1/,56,.-T - - .;:g.11 ----- II I Pj)1-5.6P-- , --I- oa 1 ' 0 (5i 3 - t il -I 1 1 f I 3 • . ii_ 11 I, , i_L-, -I 1 -il 1--- -,. 40 11 i II t, . 11 . I 1 ! a 11 11 • 11 . L 1 i 1 If TT ' i I I i i i 1 .... Street GF -32 3 !! ;I !I Fr !l I, 1 400 EXPENSE ACCOUNT : -1111-1- - — I [ 211 I. I 1! 2 - — j I I 401 Salaries & Wages r 77/ 7 941 NOV-43, -cl Q I Ci fiMq C o 3 _ ; 4 0 5I 0 402 Supplies 6ii-k':U4 a/ Cc,o I _ 61 I 1 - 11I I I II 6 I IT 403 Maintenance of Buildings &Grcnmds — d.de Do 7 8 I I 8 __ 9 404 Maintenance of Equipment n16913 I (c) i DO I I. '615-10 9 10 I li 11 I 405 Miscellaneous Service C51/14-1)-1 i 1.- 10 i j 4_, -II t4-J17-4L'' 1 11 Er' 12 11 I. 1 1: • Hi 1 406 Sundry Charges 1 ts CO I ' r- (,)0d Ibbp'011: . ! 14 151 Total Expenses ] 7343 WI / Q.:151 CO! /MK-610011i: lid I 7 • : 500 CAPITAL OUTLAY I !, i ! i !:f 1bt-of-Way 1 00:ii 131 , 551 Rig 1 ! -- -1=1 -I- 1 ,COCl I._ HO 554 Othek Equibrnent - — ! ; ' (...1(.. r -----, 1 , • •- i 1 21: .Total Capital Outlay' • 22 i' .1 1 „ 12 23! _ Net Total 11ta/N3 In I Q1).15-bP- 04 (41.9 -.io 0 0 2 24!1 _I I I 7 1 Hil 1 ! 1 ; , i I • 2 I i 11 2 -- --d---- a i! li 27H I 6 28!I I; i__I 9911 1 1.i i 1 2 1: sgll I I 1 I 3 3111 I li 113 ( 3 21! A__ 1 3,3 !I ' • . :' 1. - 35 i l ;1 1! ! 1 , I 1 ! 36.1; , - 11 r h .1 , i 1 ; ir- • -1-: 33 I • • :_____1_ L , - ,2 i I; 1 :1_ 1 -1 1 li 1, _ il 1-' il I L_ : t, I, t_ II 1 I --,- ! li 1 11 ; I t : I Street G=32 1 2 3 I! ii ±r .1 1 :1 ( 11 400 EXPENSE ACCOUNTS {'. !1 L I II i I 1 ;!1 2 ±1 11 ±' ±' 'I I 1 ' 1 `i 2 3 h !j 401 Salaries & Wages 11 ;! !i `1 1 { lI 3 40 11 I, j 1 f1 I,! 1 5 1i 401 . 01 Salaries - Executive II /11H4-7 r4 � (�b�� 00 Il 7bG`.5'o�o ,. II !I r .. ;I 6 � 401.02 Salaries - Supervisor f� -y ��— 11 77t)(c�o!' 1 0Iprf oo 7 8 �1 1! II �1 I 11 8 9 1401.03 Salaries - Labor .. �() )'5 3 11. ;:t�soht -)I' _ 7 (Pi1103 o0l1 9 lj 10,1 i I, ( I, I ! ! 1111 11 II 4n1 06 ReJ i reme-n_t it l,9� 'ii % jv�' ii 00111 A 00!l1 W �" 1211 1 (I 1 1! I�5'/ f 1 ;f 1 r 13�! m 0401.08 Social Security �� - 1� f ~j c/GII `i 5-,.Do11 r 1'9 it `3D .11• ,... IA! ' 11 ! 1 f! it 11 ! I I 1l 1. a IT 1511 L401.09 Overtime I , -,)!1 g 13 ! I 3 .) =0 11 F]';I f 4,� S! II I I� f 1 I! ri '711 401.10 Incentive I ��% t �1 I-) �i�1. 3J:lOa �! ;t3.�� II1 -, �`jj 181.1 I{ I1_ II I ;1.t 19i ! Total � �77,/ �� Y �! �rl��'� ± moo!; ► �ir1.�{I�-�i 1� co 111 I 20! 0 1: Ii II I ! 1I 1 ! I I r I; 2111 402 Supplies 11 II j1 II 11 ! ! i I r 112 221! I;1 I 1 �j I it i 1 .1! 11 ,12 23I1 402.04 Wearing apparel li 5-Sr/(r, l 30vF oDl .15000 112 r!� 2 24 Ij I1 Ij II !, 11! 402.06 chemicals, insecticides, .etc:`=,L - 11 `1 OJJ 70 (Ap '{2 ,02 26Ii Ir lin n r_ ,, EIi ! 112 Pipe, fittings, & valves, etc.�1 �I !i .- 11402.10 1O'a2i27�I , 23;I I :I ! I I it I I I 1 I ! 112 2911 402.11 Paint, lumber, hardware II +D-- II - D - II 1 ,p doo I,2 301 ± ! 11 .I I 1 113 _ 3111 402,13 Paving supplies I, .5- 'IR Ggli k^,51*),Doo I1 .-' Oc;,o 113 32 { II 11 !! 1 i i !13 3311 402.14 Fuel & Oil III' )CCUoil �c,`�,.�Do 1 5!. C r !I 2 11 _. 3i1I! II li r 1 ' 1 1 ii; ± 35!I 1 402. 15 Medical Supplies II I_ c� I D - r 1 If ! t �� 112 _ 3611 Ll ii I 1 . 113 —,402.1.8---Laundry ( t7I'Li & Cleaning I_r __I ,II �__f� . — -- it I I _ - P:: r 1 ,� II r 402.22 ice, cups, & salt tablets 1� -� !r lru , �QC L li 1 112 t --'; 11 I ij I 1 ! r !I • II- i _ -- Ii===� _� -- - II 1 I Imo- irF r r` I I II 1! I 1 1 Ir- Street GF-32 1 11 1 - 11 1 402. 23 Minor tool s RE_qul pmen_t ; ---1-- 1 Ill 1 Hill II 1! 1 I I 1 2 _ 3 I 402.28 Signs & Markers • 0'10711 1 '05 d 0) li -CIO- 93 _ 4 II 1111 1111111111111111 „ i1 114 5 Total / ct 4c-ili, (11 I olc '0011 I i 1 1 I I I :1 0 7 403 Maintenance of Buildings & Grounds 111111 1 i 1 117 . 1 .-( 8 flhlIlRIlI1ll1IIIl 111 I 1 ; I 8 9 RI 403.01 Buildin. & Grounds . ME , EP lot 111 11111 1111 III IIM II ilio 1 403.04 Streets & Alleys I IA 1 •i,, 'j; 12 UIIII — —111 I I • 131 Total I 1NIIIIIII II i•-; m . i . ' '1 I 11•;.M I 404 Maintenance of PqnlpmPnt 111 in --4-- I 1 I 1 16; . in 404.02 Motor Vehicles ' (2- 31. 0 6 ,-----Di:--01! f--- P d± k 181 II i 11 I I lE 19; 404.03 Radio Equipment 11E1 0 20 .a..---..- I 1 I 1 91 21i 404.07 Gsling Constr!, tin nitrhi tin 1 2] 1 22 1 • Equipment ----- - ''.- ii 0,0;obao!,z 23 I - .1- „ „ II ' 1 ; 241 404.09' Traffic Lights i - - I dobh02. • I I ! 9 25 404.12 Miscellaneous equipment ITt.-1... 1-..-;,!'s 1 ;2! 27 111111111111 II I I i 1 2: 28 • - - - - 1 11111 1 I 11 1 2: I 1 ; 1 I 29 30 Total 1 lat \3 HIolI 31 1 III I 1 11 113 (' 32 405 1 MiscelLaile°US.__aPrvic_e il 1 1 3, II I I ! 3 33 34 405.01 Insurance - Motor Vehicle ...A'- 1 --.) - IL 60 On !: 3 35 I 1 11• I iT 36 1, 405.05 Travel expense & Regular fees II -- -_,-4 1--- _ ._ -,• (-• 11 - . '`,1:.? •":7•:.7> 1 3 ILII }I 38. 405 • 09 P e ntalo_f E q ui pine nt________ ILJ_t_12 -I-_L Is i 11,_ ._ ] t''':_ II 0 i • • .1.576o.):.-) !. 3 1 • . • 11 405.13 Books & Per_iQairals ' '---- I . ::,:. li' ,1 i Vg()00i4 il L 1 : L_ ! i II 1 1 1 1 i 111 0 -. Street / 2 s J------- --r- ' it 405.16 Street Lighting Total 14 406.07 Medical Exams 117 9 it, Total Total Expenses 10.3 1311 Boo CARITAL OUTLAY 121 22 23 1554.06 Radio 24 26. 113 34 AM _ ` -K---'----�- U U U CitySwp GF 33 1 2 3 , !I • II ! /1 I I 400 EXPENSE ACCOUNT 1 1 : li 1 2 16111 III I I, 2 _ T . : 1 401 Salaries & Wages 111 i I 1 i 1 3 4 111 1 1 I 4 5 401.03 Salaries - Clerical & Labor IL k 8,ii it Dol 1 )6E,47 GO 5 6 II I 111 1 III 401.06 Retirement I 'HIV 1 1111 0 CI TJ 0 7 IIlillllUilHl II 1 8 9 1401.08 Social Securit IIllCC&3 11E5 I 2/11100 9 10 111111 lin 1 I 1 li 11 401.09 Overtime Inn Ito Moo ! 11- i, 00 1 12 Hill1111 11111 1 i: ,..• • 13 •, 401.10 ncenttv imp e Sol illy:, 0011 7- 1, 1. , •, 4 111111111111111 1. 15 Total /El • b CO.001 IIP 9 "-f-i 00 1 15 i 11111 11: 1 11 402 Supplies 111 1 1 18 III 1 1 1 19 402_03 Office_ .. - fill g6 ! I — P 1 20 1 i 1 9 21 402.04 -arin • a..arel 1-1 ) C i PA) 2 22 III 1 1 1 1 , !2 23 402.11 Paint, lumber, hardware COMISI- L -1-1--i, 2 _. 94 1 1 1 1 2 25 409 12Relrling quatiLipg 103001rI , 22 -- 28 , i - 27 40Z,14 i'llel & ISM 4% i. , 00 !i ,_13,3 ,6,u,,,,L, , ( ' 231 1 1'111 - 291 •1402.15 Medical su•slies II 11661 ---;-1 11111 id •or1 2 30 1 11 I 31 402.17 Janitorial supplies ' 0 c il .--.-)o i! ::0 3 4 32 111 11 I . 1 3 33 1402.18 Laundry & Cleaning I .,---.).,, X.D1 41_3k7; /,1011 6 0,:z:;, 3 34 li 3 35 402.22 Ice, Cups : - -- 11!1 0--),,,-,0 it , . , 000 3 11 35 J7 33 402.23 Minor tools & equipment i -1- c. t iz.L.11) ••.^.0 i i ( j C.!(.. (A) , 3 1-- 39 402.27 Oil & Grease c-u : - -- 7; 2 1 1 1;1, 1 . . J •i0 I Total 4V tii 00 !1_ d )30 00 ! ,L=(.---____r_l_____3 i 1 ii ili i il illlii It City Shop GF 33 ----------- 1 • 2 3 1 li ti 403 Main tenanceBuildingGrounds -- - - . PT 1 ii, 2 11 1 Other Structures I , 1 1 2 II I I 4 11 11 04 3.01 Building & Grounds Il 5 11 '1 11 5 6 11403.05 Air Conditioning 1 411:3 - , i 6 I ' _II I __-_. --r....— --9-1-- 17 8 Total ,C ..J. C. C (Do .1.' : C:r 0 8 9 9 MI 404 Maintenance of Equipment m ii. 11 12 404.02 Motor Vehicles clIktgo 12 . • 13 13 ..) ; 14 I 404.12 Miscellaneous E ui ment .., i.: 151 L__ 16 Total 1 .5t5i7C -).D 1 .-1 ....73 0..1 1 . ..7 i . 1, 18 405 Miscellaneous aice 1 i. 1. m , n. 405.01 Insurance - Motor Eguipmen-t __ , ..„- _. , i---,,_)- IL Ipcoo ii2( i , i i I 121 21 . 22 405.08 ' Fteight & Express 23 i I j1 1 12: -- ! 24! 405.11 Special Services (Janitorial) .11k,?Db! 1-.5-op 00 ! 1,1 ni ,_=,..,P, 0 ; i2. 251 .1 ! HIH i2! _6i i 2 405.17 Utilities - City ' /6'4413 /?; ''')•) ,:.X.) 1 ...-÷,--1-- 01 271 Li 1 1 1 12" ( 2811 i, 405.19 Telephone & Telegraph I 1j3L1 .-1JCI 0 (I! .30 •1 '-eaC LA, 1 21 _2 29 11 1 1 1 301 Total 1 1 i.o'r:1C,141 I/6 c C_, 0, 1 og)b 00 I 3, 311 1 1 113 NI 406 Sundry Charges I h ii 1,3, ll 33i t t— 13 NI I 406.07 Medical Exams — ITr1r :1_1_1_ -I i•; e_Oen-rD!!3 11 113 3:51 1 I _TJ __,-!--- . _ - I ....._,-. : 36! Total _ 1 - , • ::- 1 :';.:. 113, 13 . : : , . —li np Total Expenses [ ,,;!;-p) / 1 n • SS,5 1000 rilq 01 3911hI i i 1 t . • 1 3 1 I I" 1 1 i j 1 II 11 I 1 i 11 1 r r- il 1 ii 1 CF 3-3 1 2 3 I! it !i- ----. -,cd • 1! 0 500CAPITAL OUTLAY -- ti ii 1 1 1 11 It i • ;: • ' 2 II, ,. _L:11 ' 12 11 ( 2111 Other Equipment 9 1 3 I, 11 114 5 1 1 11 554.02 Special Equipment / 04) 52.1I --. .t--- - 11 U 15 1111111101 1 1-7 II - 11 6 it • I -- - -11 111111111111 1 It ' __. ' ' - Total Capital Outlay / cf.-4 "1-1' ' - _ 8 1 111111111 II . t i II 8 9 1 Net Total, . 11121E ei61. I= 0011 , e r , r oo III li 10, I 1 il li Ilio ill ii 1111 Hill 11 II il . 1711 1111 , I il 11111 112 ,-..,„.., • •_ 13 • , I ll 1iiI I • : • II 1:j. II II 14 15jI; II I _ II HI - :1 II Ill If. i : 1611 I II . II II i1 ,. 1 ,711 1: h. II III. ‘ II•• -:-- 181, I Ij, II I 1 IL; il It I 1111 17 'dr 11 ni, ! , . j___ I ir • iI 2 21i j I I 1 FT I II 112. np i ;I II li 1 „ i 1 !I. I, 112. 24 I I , - • - • II II il II-) 11 " 211.. il 1 11 -i : - II 2. 1 261 1 " il 1; I 2 _ .1 27 V I I I - _ ( 21 1 II I 11 : I 2 II 29 II. I li 1' II 112 11 301, t II • 11 li I' li ir ,, 31 '1 .1 i! ,1 , II . It 3 _ 4 3211 1 ; I , „ II I II 3 3311 . 1 I I 113 _ 3.4 II .1 I ..- jj 3 _ 3i5 II II II1! il 3 • 0 36 it I I I , .1 1'I 1 I : • ti - II1 IIII: .f li I 1 . 1 ; : 1 .1 - ;I:I II II, i ii 1 , I ___ r_ ri_ 1111 ;1 it __i _ _"i • FT City BaII GF-34 - / » ` _- L / ( -U [---- -- | i 1 400 EXPE-0S�E &QCDJlNZ- \ � | || z- 402 Supplies LX=m�z� / C�> |» _ u s | 403 Maintenance of Buildings & Grounds | / `�� u�/]D � w 5 � | | u � nanr 4O4 xv in�� e � | � �� ' 7 /` ` 81 -' �- ^ | | | | \o -� �O5 Miscellaneous 3a��ioe� '�<�� OQ v ~' � "- o y �n � { ~~� - m Total Ex�eoaao | Jcoo �� \' 600 |u - -- � -z � / �2 /s � | . | lo . � * | | l ~ || | | �4 ` s ! ` / ,/ / ls | | m �7 |/ � | | |D z8 / \ ^x . - ' 19 | ! |L 20 | \ } �z | | | | | � / zs _ 22 22 'rs ` / | _~ U / cz �- bv 25.1 _25 |' | | 2s 27 � | \ |no 29 | 2s . . , - ' --- | ^ [ | ||»/ � - u / | z 34, - L --�--- ----- - --- oo i - -------- (^ .7 - an so --- —7 -----r-�-- - - --- ! 3i -- | | * - 40 | city_naza it 2 IT i i • • 1 11 11 _ 41 ld . . I; / 1140Q____aXPENSE ACCCIDNT 11 1 ri 1 1 , il 4 I I 1 I 1 r I 1 I, 1 I 11 44 4 t I ! i 4 i2 .._: 114! 311 1402 Supp.lies ! 14 !! .! ' 1 ' 1 I 14 . 11 i j ra'00.c.0- :I 14 4 li 41 5 II 11402.0j Office Supplies 1 ,i 1 4 1 ! I I iI ll I 5 i-, 1.1 L ts. ....Ji 0,-,-, 41 r 1 (71•-)1 4 I,' ,.- , 6 IL 402.11 Paint, 1umber_hardware h I I 1 44 - i J 1 I 4 4 7 11 I b' nu II 8 11 9-d 0402.15 Medical Exams I 1 il ;1 11 i i ! : 4 I : 9 - -11 „ iI i 10 II• 402.17 Janitorial Supplies 1 ()I C'11 ar-451°0 I It n h2 12 11 i , 1 i , 14 • 1311 1 402.23 Minor toolsi& equipment - 1 _ • , 11 4.„,c4, " •:, 140 , I I IL 0 1 1114 ., 11 150 11 Total 11 1 d,,;C 0011 LIA10‘.30 1115 _ 1. I, . 11 !I; 11 i 1115 111 17 171 .. _: i811 403 Maintenance of Buildings & Grounds 1! i 111 1, ! 11 11 11 111 11].8 il r:20 ' 11 -1403.01 Buildings & Grounds . 1 /cool 11 Vled0011;19 - II 20-J -1 • II 41 ,.... 'I 4 'T-- 4 , 14.1 i 1 I : I , • .2141 il 1403-05 AirCDnr1.11-1 • 11 iIIHL T 1 ,: , i /0000:1 ., , VCCpoi91 - 06 ' 403. , Exterminator i I I ., . 4 -1.- (r, . - !i , _ '-'ill!C;i Oa 11 22 11 2214 Total -i 93II ' 2414 - . 1 I 1' I 11 1 i i i 11 1424 nh 1404 Maintenance of Equipment. fi : i 11 i; , i 1 412:: IF 260 1 • 1 II- i 1 It I t 12( 270 4D4 03_, Radi_o___E_Trtipmemi. 1 d ,...,, , 1,- -, ( li • 23;4 II 111 6 11 nil . 1404.12 Miscellaneous E uipment li i_...1:_, kt CO II " 1,41 -. bi 00 11 nd 1 I li _..,._`-7:4____. , . 1 —11-1- i ri T- 3( 3111 , 1 Total . 1 7,67001 rii:-700 , 134 11 (' 32 41 . 1 1• li .1 11 441 1 I 1 1 13: \-. 3311 3411 1 405 ' Miscellaneous Services 1 11 !i 1 1 11 1 i 11 11 1i 13 4-1 3Di1 1405 08 Freiglit. & Fixpr.ess 1 .5:1,0 11 Oj.b 13 • 41 36H 4 4 ; -1 . II „ ,_ , , . 13, ( A , 405.09 Rental of Equipment 1 L • • --r-- -7--}- 0 --ti. --i.c_ii_. ..__1,_,___L__i__,___ ' ZOM3,-1,-11 .1._ V- i T_ ' ' 1,p _ , _ . ' :x.1 13 _ ..) ____ii3 'T ! 3911 • , 1405.11 Special Services (Janitorsn -- - -- i I 1 i II 11 i t • II 1 1 T li d ; II :1 i 1. J. 1 I, i TI- n rri ! ii—r{ i 1 Ir - - — - -- C-i-t_iL--11-a-1.1-- GF-3-4 • I I i; 405.17 Utilities - Cityill, `! ; ( 405.19 Telephone II j - (I 1 5 II I 405.24 Printing (budget) , DI : n' II ' I �� 6 1I I 405.25 Postage 4� � t' �0 ��N 7 3 I1 I I L I ; 8 _ (` << Total -) ?jt Oup r�✓.r 'b^:.l� to i 1 1 1 II 1110 1 I --_. 11 II I1 E 12 12 .1 ■ 3 I l Net Total . , In i pD tI 1.1. Do 13 _4 'l) • ! I 14 ' I 1i I I 115 G ,! I 1 is '7 ( i 17 :\ 1 I 18. =9 1 ! I 19 no it , I 20 1 - I 1 21 _ 22 I I 1 ; 22 '3 I - I I 23 4_1 - I 7y �I s it ! 20 27 1 I ` I 27 i oI - I 28 /9 I I 29 iQ I � ^—iI — I 13O .._ '1 I i 31 1 t 32 3 I I - -L3 34 • - '- L Lt_. t II10 l i I 1 I I,(1 III ►. [I._- banitAtiOn 9 3 L 1.1 II 400 EXPENSE ACCOUNT Ir I !11 11- i--- ----1.-, ; I , I , L ! ; _ (.•_ ii 4_401 Salaries & Wages 1-- 6g 4r2Org Kigi4,0/10o , - , ' Fl CO 3 I 14 _ " I •-• ' 1[-I • 402 Supplies 7 eiri 3: /730 bo 113 ,236k0 , _____ 5 i , 6 . 4: CL3-Ma I TrI-enancP of Ruildings &__Groltriag c7R IS I Do 5-01P00 7 8 i I 8 1 404 Maintenance of Equipment g w. m 19 -.2) o AI 00 9 illfIct30 [ L041 -00 m . ill II, 406 Sundry Charges - )Cfp I / /000 I , ,.... 11000 11 I i 12 ; 8803 • G r , cr, i Cyr -ca. 1 j= 7=. •_. ----====-4. Total Expenses 9A” 65- M ncli 00 ill ri .,-* 9 00 13 1 14 500 CAPITAL OUTLAY 1I1 15 . I 16 554 - Drtile. Equipment . a /J3cinlo ,[P 51-4:6 00 17 ; 18 . 1 I 1 • 18 -9 Total Capital Outlay lBOCoI Z 113',-44.1)- A M '0 ffTTTH 21 Net Total 9 k, Y'a I 6/(;c, oc, 1=p)V6 0 00 21 21 I 1122 --,-- 23 23 I 24 15 I .-- 1 25 26 / 11 26 '7 27 ._ . . 128 ?9 I i • 29 30 I1 1 30 31 •. 31 4 2 -, ' 32 33 I 33 34 r- I I 34 _ I , 35 i 3'5-1 I _ , I I I . t 35.1_1_ 37 33 39 I • • L I ..... _38_ 39 I :•, I „ 40 45 I .__ 1 1 LL i ; , i Jj ' —11-Ill _ ,p 1 r 1- rililli 111 ilL 17- Sanitation GF--33 I r1- — d .. 1 1 r, - --• -- i 400 EXPENSE ACCOUNT 1-- L --,- -_ __i-- 1 I ';-T-T--ter--; II i Ft 1-- I L j j 401 Salaries & Wages i 1II � i t 13 ■ ' ` I f } 4 1 4 01.0. 2 S a l a r i e s - Supervisory ■ �, /(, i- .- , �i -. ( 5 61 j I I • • ' / 4 O l . 03 Salaries - labor ------ - _ _ � . i5 �! '� : ''om� � a�I r ' js ,,, , G? � 7 t I■■, 1 I ., 1� 9 401.04 Salaries - - Compensation___. ',. or, .1 -'}0 ka )..YOOb0'119 01► I I 1 I ! I 1 1, 10 - 111 401.06 Retirement ) I b m . 1,Y 1 0D 11 2{ < o n i 2I I j ! i 1 i i. t 12 r;, 13 1 401.08 Social Security . a,T13 4% ';t iv,I5 OO { 61I 4 00 13 x 41 MI I 1 r ! i i il I 14 - - 5 � 1 401,09 Overtime %?y lt �p`��O,I I 'ICC 1 1 /bi;Cco 115 16 ! 1 I j ! 1 16 401 .10 Incentive J'vI6 ,� f��I I I ;�� Iu ? �:' _-0 17 s j f'I I (� I ' _� 1 i 18 1g�� Total I �-R ni �7 72 7J ,t16;/ 00 C{✓r)�ii4-'CI 0c 19 01! I _ 1 • i I 1 i i 1 120 211 402 Supplies � _IL 1 1 i 1 ! � 2 1 '2 1 I { i I 22 a4i I 1 I.i 24 5402:04- Wearing apparel _ �11i I 00 1 I 416101.7- i ?4°3 25 26 I I i 1 11 26 !7 402.06 Chemicals, Insecticide, et c c % ,Avv-=4r VI ',/..?'7 i27' K. I 1 i• 28 ,_8 29 402.11 Paint lumber, hardware "-- r`) '` ,/.il' Jrf 1 rJ'"' %0 1 29 _ 30 1 11 ( I j 3c 31 1 402.14 Fuel & Oil I i� 7? 7` 3,. ;Q �;9 131 I I 3i 33 I 402.18 Laundry & Cleaning / C; _ it{ v,, •a,/�J,9 3- 35I I 402.22 Ice, cups . i/ 0 - 0DO S000 13' 3 36 i 1 ij 1 l it •3: , I 402 23 Minor tools & equipment I I/6919 • t 2Pa..0 - v�rr�a� ; 1 L ry; -. I3 3, -- --- - . ! ' - - , i - - - -�1,. 39 Total--- �l�31 � = 13)a/01 0 12 - I - i I I I 1,1 1!I ►,I II Ij I I ------ -- [--1 I T I >-I---- i x! 1 1 I i I i l i1. ,S_anii- a t_i_cua_ 2 I 11 1 , ri-, 4ii i -------"--- - — _11 i, il . .--- - - li 1 11 4 0 3 Maint.enance_pf._ Euilaings..__Qr_ounda-1__ ..1 il 1 : 1 _4 LI 1 i 11 1 7I i i. --1-- ..,. 1 403.01 Grounds - - - - — --)r-.-)P . ._, „X.) 1 I _ ___... 1 ! 1 1111 IFIU 1 1 II 4 Total I I DI--)i-) /.5" 1 -)0C 00 , 54) '.2.D 11 5 I I 1I i 1 1 I i 1 6 f 404 .Mai4tenance f Equipment I 1 1 HI II 1 I ' 8 1 I• I III 404.02 Motor Vehicles Pital2 ;jar CD 9 11, To-tal * )1 11 .,),11,-ID, 1 ,-.-4 IC) 111 l'! 2 1 1 1_ 1 1 12 I.' • 13 1 1 405 Miscellan_e au s SLeir_v_i_c_e I I I I i ! 13 .o. I III 1 i 1 . 111111 114 405.01 Insurance - Motor Equipment [I 1.. 1-1-- . 11 . j[5 0)115 1 405.27Refuse Ci317P 1431 li..OL I (1d 16 Total . 9 3 II 0- e,-.) '..: 00 i_117 71 ' - Al 1 1 i 1 1 1tio 1 is_ 1 4 o6 • .Sundry Charges 1 1 i i , I ill 19 ' z.0 1 1 MI 1 20 -01 1i- 406.07 Medical Exams 1 1 F10 l Ioo II 1,1 Li. ,j30 1121 - _ _ _ __ 23 • - Total ' El - -4._ 23 1 I1i ! 1. --11 - I T0talie _aap_Leja_ /) II gF (•:-','-. I)0/00 (411 i ni. C- 12945 II I 26 1 500 ,•eARITAL OUTLAY I] 1Ifl 11 I I 127 ,.8 I I 1 1 1 1 1 1 28 !9 554 ..::-Dther--Tcluipment I I I • 1 29 1 ; I . . 1 1 I ! 30 . _ 31 554_05 Au t oT7o t i ue---E,113.3.-i-praet ' ‘-.7 1 '- . • :-...--y -ddcoo 31 ( 2 i 1 i 1 I I 1 1 i i 132 33 33 554.08 Containers a. -kir( . ,),,loic on $ -1-cip 0- 34 1 1---L4--- t- 34 35] _ Total Capital Outlay- Q , 8 dd,c,00 / '3 a:-..-.),-.) -- 39. ( / ; ' _ _, ' 1 !I I.3 37 t NeTn.t_al_ , . - ii .-... /.. 00 1 I 2 el 7-- jcoo . ------ ,.- ! : i r- • • 39 40 i . j___! ! 38 r I - i . 40 1 I 1 1 11111 I I -1 I 1 1 I 1 ..-- M q-c-P1_1-a_n_eo_us_ GF_-36 3 11 t 11 11 11 11 -1 li 11 400 EXPENSE ACCOUNT 1_. L 1 11. 1 11 I 0 i - , '12- 1 402 supplies I — 11 Ok_ zr 111.0.001D1 1 ,0160 0 i 3 I • ; I 1F- . i _, 405 Miscellaneous Services cM W-1,5 13 I iR 60 (90A 05000 5 II L 1 ' t' i 1 ! , 6 .:--1116 II 406 Sundry Charges _ rjr:1-:), -Ls--.4-17-•.__4__ CIO/ V548150.0 R, lei? Do 7 . I , , . 8 .,-*---,-- -. -- --:;.- ••;-_-_:, I .9, I 1 10 Total Expenses 3 BI'd..31g5o0 .L. 3$00 Iii [2 1 1 I 12 I I 13 • 13 1 1_ • 14 •____,,. L 15 I 1 . __.-. -- ..-1- -- •_.. = .-_---, - ---- . 115 • I 116 ' 15 I I 11 ri; 118 4 [9 - , . ..:; •- : .... • I 119 . - 11 I 7(1 20 I ! . _ n . . I I I 21 , I 22 23 , ; •1 I1 1 - " I1.1 I 2 25 1 I 95 16 I I I 1 26 11 I 227 I \_ 2 29 I 1 I 25 30 If ' 1 3C 31 1 t ; 31 . I . 1 . 3', k 33 1 , . 34,1 - 35,1 1 — _ . , 1 1 . , ' . , I 4-- - 36 - 353 39 1 -I ii I i :i_ !, ; t _ _ _ ___ ,_ _...i_4_.___ I__ _ ______._____ ; - . - I I ! IT 1 11 i il LL — — r r 1 1 I 1i I ii I I 1 I I li 1Ti I 1 L ri I I i Miscellaneous GF-36 2 r 11[ L ,,..----, 400 EXPENSE ACCOUNT _ i { i__ .1 -1- J___1 LJ 1 1 _ ' : II- 1 ?I I 402 Supplies i II *-- 1 3 1 402.30 Civil defense & disaster )100c0111 '. '..,,.:.0 5 4,- As6 ---, - j, Total IV '''l '1.1 , CA \ ' r - ° 'EMI ii , Iiiin . , 11 7 8 li 1 1 , 405 Miscellaneous. Services I I - . 10 1 1 11 1 10 r I 405.01 Property damage & publi_liab I.I.0 B1111111111a) 16.. t.10 ii I 1 . 1 1 i • 13 4 0 5.02 Expense of workman's comp. ins. 1 f Iii -,,:., a ..) 1 -0 13 1 1 El I 1 1 I i 1 14 15 1 405.03 Auto insurance I 1111111/ t 11111111111511 -r: °U 11i -1--14 115 _ 1 1 ' 1 ' III 1 1 1 1 . ! 16 I405 0302 Fire & Exteacled_coverag_e I ),3 DO 1 i ;1.'6 C.:0c.! 1 14-7)c--° 17 II i. I 1 I 1 1 1 18 405.04 Surety bond - /8 0 4 OCsr I 7j— °C 19 _' .9 201 405.09 - Rental of ecruipment 1 A/II i IO-C,t) I iLlli-4- 1 1!(--f--‘-•10 -,- 2o 11 405:10 Expense of group insurance I ? ' (-)1 Olc.14,:)1.%) !2 I li irl 22 23 , Total 4131111 I .C' /;I0110--) I P.' ). c.r) 23 : !4 - 1111 1 IIIIIIIII 1 Ell 1 " I 24 25, 406 Sun'dry Charges 1 I III 1 El I 1 2- 1,I III 26 : g 406.01 Audit 10o .174- 111 i , —.---; - - IIE i "-)Q 127 111115 HiRIII 1! 1; ?9 40 6. 11 Data processing & billing (payr. 1 ---,I, - --(--.-i.. -t-c--- ""---' 2S __ 30 RI i 1 . 1 II . -- 1 40:6.16 Socail Security .12°1-0 - -: 9c1 I 1-,--..--1 - 3i 33 406.17 Recording Fees 1..--4 , 00 d.3: 113 1. l's 34 L103 ctl t i _ 0 ; OC 35:d . Total .... 36 i 1 _ 1:1,32.-r..) •,...) i i I I _TT. ,I......):::::.c. 1( • - . 24---'. ......,..,_)_.4 - --,s‘c.:, • , a) 31 I .1. i:•?,.,,• ...--- , , . _I I 1 t•--- A Total Expenses _i ____ • r I -- _ 40q ...._:- 1 t i I I ! r I . i i T71 1 ; ! 4! it I L! , 1 t I L!_ , . 11 FT 1- ti- lii II, Debt-. Service ---`-----' _ x / . - - � --~600 . ' -----'------ ----� --------�----- - DEBT SERVICE IlEgJIR�D�� i � | | ` � |z Tzansfpz t-o- D-eht-Seurni.oe` I:ue*d-s' — � | | ^ i i � | | | | ' 610.01 �a� bo�d �e�ni��me�to_ ��^ 7]i�H _ - � o Debt Service �eg�lzo�eot �� OD 7Total u » 10 - ` � 13 / | . . | . u] � 4' | 'm 15 lo � / ! n ��_ 20 o 2 izo z2 L_' i ! / 22 | | | es '24� 2s � . | / ' � � . 25 y , |i 26 ,7 �� ! � k ` | / z/ ' | / | ' | / ) \ /zu .8 29 3-0/| ! / | 30 . i )1 ' | } ' ^ 31 ( � � | ! / . az -__� |oy ~ - - _ . __-_-- ------------'----' -----�r- '! ,. 40 | - / x . I \ \ | \ | . Library GP-38 2 3 - II II .--ii 1--- L I I I; _ 1400 EXPENSE ACCOUNTS II 1 T-7 i 1 - ii: I Li _ f i 402 Supplies y I 05 0 1 1 1 . c o 3 1 [ 1 1 Is : 11 Grneig 403 Maintenance of Builslinon i i0:51 . oci ,; C.: / 00 1 I ., D I 1 1 1 1 1 1 1 6 1 . 404 Maintenalls_call.i.pRent /19P00 I , _., I 2 ‘•-- '.1-1"-'m .• `-'3(.-) 7 , ' 8 1------ 1 1 11 1 8 ,405 Miscellaneous Service . 0/11 ii e 0 0 1111 MI 9 _ - 10 ._, Net_Zatal Expanses 1- j/3/0 ck5 I 0011 2,11, c,") 11 12 • 13 1 113 m 1 II I I 1 14 13 ,il I 1.15 1 1- 7 1 1 11111 117 rF.: i 1 I 118 I , '91 1 119 - --4- 20 1 1JI It 1 170 • 1 1 ,21 i I 22 23 1 1 1 I 23 --' !4 1 • 24 25 1 - • 25 1. 11 26 L i 1 1 _7 , a . 11 1 1 1 1 28 . S 30 1 3C 31 1 1 i 1 i .- 31 12 1 . '. 33 I - 34 r • 1 . 3. 7 , • 3.6 1 I i • 1 ' 1 ' 71 1- -- - . -- - --- _....1 1 ---1-1--- L 1 -1- - i_ _l_... --- - ___ 1- I_ 1 • 1 , ..f. L - . LI 11 ---17— _ _ = ' ; - —T- 3 e •:., f 1 1 HI ,ip ! ! i ,. . la , 4, I 1 111 ' i l!1; . • 1 1• 1 ; 1 1,111 • • , : _ —111-11r 11 11 rrrri-i-r-----rii 1..., F--ir Librarl- I GF-38 z � | L400 EXPENSE ACCOUNTS Total 19 12 12 117 fixtures, & office Machines 121 23 123 00 27 28 31 33 34 Net Total Expenses jL _Palk , Recx_e_atio-n,—&. C-eme_tpry GF-39 3 Ii I► ! 400 EXPENSE ACCOUNT ! �;_ 1 1 L- --1-- - - I 401 Salaries • - -- 1 -e,�- 1 �j!jyD0.3 1- i ! 5■ 402 Supplies j 15 I I I 1 6 403 Maintenance of Buildings & Grounds it '' 1j7 I is !9 I 404 Maintenance. of Equipment 0 di.;:a) j � t ,--00r9 10 I 1 1 1 110. 11 425 rya �e11 neous e,rvi re 0'� .1 ��ill � o� 11 . 1 L I■ i 11 12 _ `. 13 Total Expenses 1■,It■� �'r !'2°0 II 'iSO I I�(� t(I/I �"i?v L./Li 13 _ 14 1 I ( 14` 15 500 CAPITAL OUTLAY it 1 15 15 I I 1 16 - '--1 +•II 594 Qther . Equipment I■11 ,�' 1 i '45 17 i8 11111111 111 � a� i ( 1 18 19 I Total Capital Outlay s f' c- oO _ e rH? 120 21 1 Net Total 1 ,J��' OII 1 ;`tfr 3D ' •^121 22 ■ , I 1 22 23 ■I■ I ■■ ■ ! 1 123 24 _ - - - 111 1 I ■I 11 24 25 1 III I I 11 125 ',26 1 1 !I I! 126 27I 1111 1 ■ 1 i ■ ■■127 �81 n1 ±� 11 1I 28 29 � 1 1 i { 1 29 30 ! ' ■ I ■ I !30 311 11 I I i 31 2iI— ( i - 32 - 33 j I 33 ,- 34, — - {6 I ! i 3. 37 -I 38 i- -- - - -..-- — r ! =- -' --�._. 3� 1- I• I I 1 1 31 2_ 40 R-- r L I ----- - -- - - - -- - - - I I ( 1 I' i I I jf i ! I ! II li�l 1 �i� _� ii 1 --CF 3-9--- 3 1 Tr— t. 1 _ -!__ It j 1 11 - _ ;1 i 1 2 i ![ 401 Salaries 1 �� i 1�3 �If � _ 1I i4 ' 5 ;I --, .. ! r I I� 5 i 1 i! ! ! i 1_6_ 4 01_�03. Ss11 _a r i P s -: •- .T.ah_nr r;s ► !c ou l 7 bI I! i 1 8 9 401-. 06 Retirement i I : a4:� �I9 , 10 1 - .I I 11 1 401.08 Social Security I i b- �z I110 !11 � '12; I_ i I I I I I 12 • 13 I 401.09 Overtime - t yl � ;�t?3� 14 I `__,- I I 11 114 151 II 401.10 Incentive I' i J.. 15 -- 1 s! i I I 1 115 7 1 Total I I • 1 /IJio H 11u St; 4 ! 11s ,191 402 Supplies . ; 1 i I 119 20 ' i I 1 I I On - 21 1 1 _ I I { 1 1 1 ! I' i21 • .22 I •L ; I ';; 23 ! 402.06 chemicals, Insecticides, Br e,,et^._,-0 _�! jj �` ` 1 -r-- i 6.L0012: �121 2I - -1 i 1 2� 1 402.11• Paint, lumber, & hardware ? ..r��} I 1 c? 1 'Z�r� 2E - 20 I I Ii I 1 1 1 I ! ; ! I [2i 27 1 402,14 Fuel & Oil - ¢}- i - I I --,0 29 4 QZ_.2- Mi_n_o_to_ is__ e_gnip__men� i � ` c I t7 �12. 31 1 1 i • �; I I 1; I ;31 31 I Total c,1 I L� 3 I i 11 1 ; /1 A-- tI L Q0. r, 1 /4) L wCt {� 1 . f ;I i ; 1 i 3; 33 1 403 Maintenance of Buildings & Grounds 1 ; j j i (; 13: 34 ' r ri I n;� � :n i I ---- + 1 , -4-- 1 i . I --- I --- -=-- - : 1-3. 3- 403.01 Buildings & Grounds , I i - � � ' -I _ � --_ !3 38 33 j 1 I 404 Maintenance of Equipment 40 !- I I F i:1 11 404.02 Motor vehicles - i-� 1-1 ' ` ; milli 11i11i-I - i illiiii i il- II Parks, Recreation._emete-ry ___ GF-3_9- i � I 1 1 11 11- I1 t I 11 II IL404.08 Special equipment &improvements _1 {{,,�I j�! D''t: i%1=_ �I ,_ 1 1 1 11 1 .I __ 21i I I �I I ; _• 112 11 4-Q4 1 2 M i q r e-1 1 zxi e o u s--e-q-u-i-pm-e-n-t— dela) 7 I ! I�� '= `� L !C: I, 111 _ 1 ._ I__I ' I I 1 I1 Total C o,ti I1 t, i c i�u 1 I 151, oo 1 I 1 II I6 405 Miscellaneous Services 1 I 7 I , I I8 405,13 Books & Periodicals _ _ �1- i- 1 I jvet 9 10 I 1 { I I 10 1 � I 1 405 Y7 Uti]�i��e-s / CL�J � � �Oo 13i`�o ! 111 12 1 405 a 24 Printing `- ,', I iz • 3 Total � _.,_ I i /I ,.r I .r 13 I I 14 vs Total Expenses [.L °:(t? i. 0 ! 1 1..)t. 00 `"( 1:1I�;`',r, 115 :£ lj I i j 1 1 15 .' 1 15 0 Q , -C13P L_O_U T,Ay ! 117 ,s 1 I 118 1.9 I 5 5 4 Other 'Equipment II, 1 ! 1 ,19 - >1 554.02,03 Playground equipment r e ;, -) "- r,I 121 - 22 - I111 I I ? 1 122 23 1 i 1 554 ; 02 . 04 Park Improvements cbGo i '"' ` ' -- 1 "- ; :,ice -- 23 24 - , 1 1 ! I 24 25 I 554 , 02 . 06 Cemetery Improvements 1 I =` .000I _..1._.1 25 _ 27 i Total Capital Outlay i --11� i u'..- _ I 11- -00 127 8 T t -- _ I, '. 23 29 Net Total I `k 535; G1ii 1 u t�Co ��E j 29 3,0 II I 1 1 I I ! I 130 31 1 I 1 I 32 2 f 11 1 1 I 1 1 32 • i i I 33 33 ! i ; j ; 31 3Y'I 33 i I 1 13 j; i� 11 ~I1 11 I 4 40 40 1 ! Ii i ( 1 -_. i ii 11; i t F TF C 1 i 1,-� i 1 i� 1 1 1_-- RITF C'_C)AST RFrTONAT, 1ENTAT.. HEATTH-MFNTAT. RETARDATTON-C'h1TF R GF 2 3 1 400 EXPENSE ACCOUNTS , 1 11111 I ® 2 lieS 101111 -,1"02 4 1 1 5 Net Total I 1 �I �� 5 HI I 1 6 -- 11 IIIIII I 7 - ill 9 g. 10 Im1111 11111 1 1 R 10 lI 110 = 12 12 13 13 300 M CA ---' a, 14 14 15 I 1 I 15 16 Il 16 a - III I_18 I 19 1 1 19 _ 20 II ■ 1 20 21 1 21 22 1 II 22 ' 23 _ 1 11 -23 - 2-1 I 1 24 2511111 __ 25 26 26 27 I 27 )8 29 ■ 28 1 29 .30I - - 30 31 1 31 )2 33 32 33 _.1 35 I 34 , 1 35 36 -- _.• -J= 38 - 39 -- - . - 36 37 3 II II - -- It-- - -- -n- I r— ----- -__ice._ ._- GULF COASTAREGIONALON CENTFR GF 2 3 . . 2 400 EXPENSP ACCOUNTS 11 2 -1-• i _Suppl 1 Ps III - 5 6 402.33 M._j_scellanaits L MEI 6 1 8 9 I 9 10 1111 10 - 11 11 c ! 111114683725 . II I I - 11111119342 lbII5.II 557 18 19 I II _. 20 1II 111 1. 20 21 1111 21 22 . - 22 23 111 23 24 1 I IIII 24 • , 25 I 2- 26 IIIF 11) IIII I 28 29 2, 30 I I 30 31 31 12 32 33 -r 3'3 i 34 35 35 36 • 1 36 Z . 1 39 37 39 40 1 1 40 I 1 1.--- -- . . ..._....--- , REVENUE_ B LSOURCF plater & Sewer) 2 3 111 REVENUE ACCOUNTS I- I III. tt -! -�--- - - 44-- II - - - - -, - - I_-. I-- I -- - I- _ 3 3- 1a --UTI_L.I.TLES •1 5 Bal ance_Brought_larward `�*6 1 �;.% % ` r }• r i. n , i -- � -� I s ..... .; 1 II ! 166 6 11 . • . TOTAL - - G /43 %iGt5ttg CMG! - �171 J I 1$ �� • 1 19 1 • Water • Revenue 1 (I�Ldg( b)-I \24160p 13 c-',31 to 11 I • Sewer Revenue • _ - _ 1._ I- 4 A� 0r-ill 1`cl V ;-it1.. } d00 ?I �J q__ '. -1-- jj0z i 130 11112 11 1 -__-- Sewer Ser-v.ice Charge Tapping Fee (water)1 _k_...� G IO 1'!_ ..;- p l�l_. ___-___31 I• __ � 3 1'Y _,.� �« ✓ �`' J .5 r� --3!''-'o 0 ti J 113 14 1 Water Se_rvi ce._Char_.g.e_________ ________-_ Tapping -Ee.e_(s ewer_)_ L- 4 c oo I If k - � '1 �i :.; �, �. � �9 :h? 1, - � r I , �. { I 115 __ � TtZTG'�"T=�f�1C�i�TIL U Transfer from EPA fund_.. �r __. '` 11 �t _ -y —_1 , =.f la 1 TOTAL • d-? 8161 ' : r i ')' s 1 r 00 ---c 00 12o 21 1 '1 , - i 1- 22 23 _TOTAL REV.ENUE__=-UTILIT_I ES -FUND - --- ..._(i . _ 4. °,9,1 Q� 1 ) 11ti \�c ac^0 '3 124 . _ 26 ND .O-TJ\L— I- t 25-- -A 1 1 - i-=-1 z, 28 f _1- - -�-?• l 28 Ili -i- fI i - -- t j ___ i i _I�9 30 31 s ---- I I L i 31 i .- - , - -.. 1 - { -- 32 - -- - - - - _.- I{ 1 _... - -. - __ - __ - _ 4_._- _-. • (35 �. _. - _ { 1 .__._._ .... - ' - .. __ I _ _ r r1 -_ I " I ' t r -- 33 --- .;:, - —.. ` --- - - --- ---- -- -- -- --- --- - L L � j �1 I 1 , I - - _ I z , !|. --D— — l� | | I 400 EXPENSE ACCOUNTS ' . � ------1-------'--- —'--------------- --- | | / | i | 1 � � � !L 401 Salaries G Wages.��- � - 9�' ��;�\� / �/��`y(�} | | ( / a --_- . . 4 � 402 Supplies 403 Maintenance of Buildings & Grounds A Bill Ann 7 Man 4 06- Sundry Charg es I Iiirpa— 1 3co 13 Total Expenses 16 500 CAPITAL OUTLAY- ME117 ji 18 or 119 i20 22 24 Net Total. oo ,5 126 29 30 31 32 33 37 139 Water w9-41 2 • 400 EXPENSE ACCOUNTS I ! 1 I fFt -11 . , • • ,1 II _I 1 . [ 401 Salaries & Wages 1 ti I I i 1 11 1 L .--i 1 I 1 i , • i__ 114 ; 1.i cl±,1;-00 'IT L I 401.01 Salaries - Executives /icaCtssr,13 /7 ! i 1/ OldC OD ri'1 i I . 1 i , 6 Ji 401.02 Salaries - Supervisory , c),(10•Thi-1 (,:_-: /5 •-•t7'4G-57a9 ,33 31/ E' 00 7 _ i 1 1 ; S 9 I. 401.03 Salaries - Clerical & Labor ) a 53" (:a"? I q-10 /105 0 r - 1 .. 1 i___ I 10 . 401.06 Retirement )0_143? t 00..) h -.4-... 3tr. : r-0111 ,,,, 1 i 1 1.1 ii 1 •: ,.. , _ i 112 401.08 Social Security oala 0 r5.3°_:_111 .-) 00 11 ' -- 5ibi _ , d .1 c.... 13 r: 1 14 I I 1 i 114 401.09 Overtime 442 D$Dlano .! igtbD3 115 t116 i-- 1 1 401.10 Incentive 571 .,..„...—:., 07 1 1 i 1 - --,1 L 1 Total 6 ? 45),1 qn -I9°°,11 • 11 II /66 , ' ' I1 TiL 120 1 1 . II It 1 I ; - I 402 ' Supplies ' 1 1 i ! I i i i 1 I ; ; I 12/ 1 1 1 I t i i 1, 122 402.03 - Office supplies 1-- abil p. si:11_ i ,).c-;o: 24 I (hill -FT: 1 1 24 402.04 - Wearing apparel id4g--Z 1 ' 1 Inti-00 . , I 0000 25 I I E I I i LP '''' .: 402.06 Chemicals, insecticides, etc.. .. . t.) 1.136 ,D 01dC100 1 --' I.:_.)00) 1 1,7 I i , I 402.07 Meter parts / 2,5119 Oct 1 '11 , 1 i • • . : •[33 - 11--,I11 -, ,1 402.08 Supplies -Chemical & Lab 1 ,..._..A.-- . . _ _ t:.;',--CiCi30 11- 7 IL 1 T- : 1 • 1 i :--„ . . i I. 1 . . . . . , . . - _ -0o 133 •402.09 Electrical Parts & Supplies i: ''. . f:1‘. .:.3.- 3.J 1lli141lii11 I1i -- pivalv -I -- - 1 : t?_ , . 1 I 1 I : 1. 3,-4, • I ! 0./: [ : • . ; ! ;: I :I .... 646,I) 402.11Paintlumber & hardware 402.14 Fuel & Oil 3tiA Oil l' .;- 1 , I I • . : I i . i I ! . -, 1 i 1 i • ! ! 1 1 E 1 i i i ii lii - il r 1 r 1— Water 11 402.15 Medical supplies II ------------------ H-..,- - -- ..._..._. it T tt _ _ 402.16 Fire hydrant parts C �`;-,1 �., I �_ 1, _ .'c= i : 11 1 Cj _-_- _ r--11 fl 402.17 Janitoral supplies ' J ; I i ;) _P- j—, ! ! i;-:� I•��' 15 402.18 Laundry & cleaning 1 _I) 1 1 I/ ,,I'.,f 1 I , ( fUr� ..- i �� • -FT 402.22 Ice; cups • I - I 1-- I - L ; ..'Ji` �`j 1!, I I 1 I I, I; ! 11 -• rlinor. tools & equipment I * 1 1 - , •^ i I. 1 t . „,, I i:�{3'� c) I ! ( �.c_� tl 402 23 jI I ` i 6: 1 402.27 Oil & grease ,� <�o� I I 1715 1 I 10P op I1'-3 ' Parts & for water wor Es. { j ,{ I ). r , ` 115 ' _ 402.29 .materials 1 L__ s -� _�. E El ,{► I 1 ��zs — j- -_-j J I Total 1 - I I 1 a! i I I l . j ! I f `. 10_ : '' -- — 403 Maintenance of Buildings & Grounds L! I _ 1_�__ _� i- I_ I ____ I -_�_� i I L ' I ! :_,_ ._11;� { I - 1 __ ! �� ' -io I. 1 1r 1I I II .1 11-- . Building &grounds 403.01I : — q-, - i L 1ti,,�`�(.} I 1 I C✓_ r121 21 .27 - - Total -1d — ' , �1�. ��rtr�( � �n_� 1 �3 3 - -- -I 1 1: i I I. I I t'F;I. ' ';y, of Equipment ; 1 • I '1 125' - )71 II 40a Maintenance • I I i- i l i ; I ` -1 i i25 i't1 Furniture) fixtures, & office I { I I !! I i L t ( !27 qh 404.01 machines 1 1. :' ; •l I i 1 C`: ' `'--,' I i 1 -'',�s% I i ' i 1 I I 11 i i !27 so I . I 1 - ,, ; 1-2- ` : . �%.'; (O _ I %v 11 3i 132 ` t II i 7i I 404.03 Radio Equipment.- y;I . '_ 0 DU IL_ 3' II ..04_. Well_ -equipment 1 !L.-. .. .- _.. - - ! 404 06 - I---- 404. 0'�------ ----•-Grading„ -con . htng.EquLpmert I ' II i I , � ,! j�): i:' I 1 ; I ! -1 1 DIY; --T -;!- 171 1, 1 Water wo-41 2 • IF 1 II I if— , • , i i� -- — I i r-j— `�� 1. ; ;jOO Il lL __—__1_____t _Specialequipment& _j_im�rovements� _ ' 404.11 Meters -- I/ II-�-n- t-" f i� l :Ixt"`�7 1 1 h':i c7;, }I3 5 I I I 404.14 Machinery & equipment rD I— itD �-r-= C f I - ('ob )---, 5 Total 6 cIi 01c 4 I,; 1 .E D J ; 1.5J0 0 17 I 1 I i i 1 ; ' 18 { 1 1 405 Miscellaneous Services I I /� ; g Io iI 1 { I 1 '• I L I i 10 1 I 405.01 Insurance - Motor equipment I 'I J J 'ji '..% 00 11 1Z I ! i II■I I I I2 3 40_5..95 Trave expense & regular fees I i' ct . J !AC ( %t) 11 ' r-%� 13 ,;, :c: 4 II i' ► 1 I 1 I14 __15 1 { 405. 09 Rental of equipment bl _ i ; I i , . 7) ,0 i;eit 00 15 6 ■ I I I 11 II 116 405.11 Special services L V 9/7/1 I' (17 L I I i jI 1 I 118 9 I 405.13 . Books & Periodicals ``L 1 �0 C'2 i %iC?%�0 . 19 90 ti I t I I I I i 1 i, 20 1 i 405.14 NIembersY!ip _' a� }— I 0 10 1 1• dQ cap Ili 22 i 405.17 Utilit e I __ 1; i' 10` ='" = =- , 6 Plp 00 I22 3 it __ 405.24 Printing & binding 0-%•c5 I 1 •• •• ac - 11. 'qci t 23 '4 t 1 i i 1 } t 124 9.5 1 405.25 Postage '-'_..... 1/ �+J0 �0 �s Li j0OI25 6 I I , _. I i n _ i{ -5 jl -r I i i �I� I 1 26 �7 I Total � , �tI} t I 7/ I ;l - ; }`.O ^!� t{O o-o 27 r. } 1 : i t 128 29 i 06 • Sundry_ barges i 1 ! ! M 29 Jr I I 1 !III 30 31 1 406.07 Medical exams I ILO ,- I SU } y Z J— t 132 J3 I Total - f (000c) I 1 i ( { ?.D ;.: --1 In - x.__� J . . 7-A + Total Expenses 1 1� 60.�1 :7 1 to I 1 j ,. ! �' r C 6� E } I- t I 3/ 3 E , - - • -I- - - ; - — �3a - _ALL__ 40 { — — -- — — — --- — — --- — -- I I •L i — I —� i , I t i ti} , I I} ! 11 1 I l I l I{ 1 I I 11 t_ . — --- _f_i I I{ I C III i t it { h i l l Water_ 2 3 i 1 _i_ , li t • . L i • 1 ,,. ii -L 1 500 CAPITAL OUTLAY . 1___II - , ,_ 1 i L • It —I ,•, : , 553 Water & Sewer System & Elevated Store. e i I 1. L o 1 i : , , 13 i , r 1--- 553.02 Water & Sewer System 1 : !• II_ , 5 I . ; 6 . 1 553.02.01 Water D'0,aD _ 1.5Op '600 7 1 1 a . 9. , 553.03 Water Works Machinery & Equipment 1 . 1-9- ..._, 10 1 pi Oa . 1 1 1 553.03.06 Plant operation equipment I ,SZIK:a0 tiOCc..00 Iii 12 .,._, • 13 553.03.07 Water meters - i C., f :•le.:Ao 0 0 I 207.:;•--) 13 15 1 08 water meter Names lido . lisrcicoo - ' 1G I i . , ...,.. .____,......,,,,_ ...,_.,........4_,....-_____. I 1E1- ---! , 7 Tntl '4 rboo. , \ si- 00 1-1; - US ii 1 118 1. 9 I 554 .0ther7zEq4pment 1 ! I1ln al i [ 1iko 11... ... - 0 554.01 Furniture, fixtures, & Office 121 _--_,-- 22 11 . equipment j / 3 "D.- ,c100,3 *._,,30 27 , --- 23 I : I I l.! 23 24 I 554.05 -7 Autorncriveeciuient (70 D 0 • ' Ct - . 124 25 I ! . 1125 26 i 554.06 - Radio equipment 1),1 n 00 Di(dC - I- I . *-L.'0 I '26 ._. 9 7 1 I L I I ` '11 L2.2 - - ( I ' a I . - • Total___ ' d3 (8)- i -5 e it* -I a.) I -- i , . ,li -1-1-77-1- • , C.,01), 123 - , - --- -7 30 It T 91 Net Total - 0 .--5,4-178 _ ____ - ,b3 A't th.S11 OD /V5(173 00 132 33 I 1 i i . . . 34 I I 1 . r- , .._; J I ! ! I I I ; i• 35 I [ ---- ---1 ---- !----- ---- - i : t i r - ---- 3•3.1 r----------,-- , • i i ;__, 1 ; , 1 . • . • 13, ------------ ----f---i-- i11 - 1 • " --11 : ! 1 • : .-- . r- I- , ' 1 I I II I II LH: 11 I 1 --f- - - ___ .1--:--!.-_-__:__. - 11-7 • I ,I I I I I'll II IIIMT- I 1 ILLIF Sewer r 2 ! --'- -- ---' --;► -- i II �I -- - ----- -- -- - 1 III...- 1• itt '. .� I? it -------'--___III I 1I 400 EXPENSE ACCOUNT j l ! 11-- l i • � I 2 ,1 �I I j- I •L 'j 1 I i I. 1 --_-I 7 if- I 401 & Wages I I . ,�� - i7:;4_ _ 32 tfib'' 3 __Salaries I [17{I .I !! _a0I I1 I i , --- 5 402 Supplies T 1 f Il I � i� I I 1/ /&0)0 �+ i9to 5 j� I1��Ie�� I iI 1i II I6 { 403 Maintenance of Building & Grounds I'-,-. {«Lf- ; { l'eo 0 �E , � 7 1 I f 1'/ � I i 1 1 8 _ I 1 404 Maintenance of Equipment f �/ CP1(0j0 II I [ `; 1 1,' =�) ! I 'n rv./- 0o 9 10 I 1 1 II 1 ! 1 1 110 11 405 Miscellaneous Service 1 ,3P- f (;, fi 1 \1,._. o S i✓ c 11 1 12 I 11 I j1 I 12 c, _ s r 49_6 Sunday Charles 1 �- 1 �," _-- j ' ' �+� 13 :2i 4 I II I 1 14 15 1 a EZD n es % fl 1 q �O`t-1 I I) di-Is-Doi I ,/I005. ^; 00 15 G 1 1 I I ? it _ I 1 16 1 500 CAPITAL OUTLAY I i I I I ' 1 1 11 I 1 17 `• S -- 1i I rI ? is 554 Other Eqiii_pr.nent I c � ! 1j i{�;3, . a i .J 1 _f ' --9.0 it I I I ;I I I i 1 1 ! 1 20 '1 1 II Total Capital Outlay —_J„ ;J0 I ,i ld?v "i sk :.9,3 21 _• 22 11 ; 1 1 1 1 i a12.2 ,3 i Net Total o / I :J� !) E �" 1 i I 1i)C l:, ib CJ;� / ( I ,�% co 123 NI4 I ;I 11 ?I II 24 25 I 1_ 1 i 1— 1 I i 25 > 6! . ? II ? 1 1 1 26 77 i ! it I i.I II i ii 27 C8 ! II H I 1 I 1' l i I' 0 31 j 1 11 ;. 11 I•131 2i I , 1 I I 1 32 33 I — i I - i - 33 35t I ! I 175. 35 3' ' I - - ------ ---_-'---- - 1 I I — 1 I =-= -' ! 1 - - - r r 37 ` f ! i ! .39 40 1 Tr L-_I 11-ii 1 -- --- --- --- — II 11 1 I i I I 1 1 II ,1 1 1 III .17 Sewer WO-43 .', 1 k,. 1 1 , 1 400 EXPENSE ACCOUNT • • i 11 , , , 1 - 2 ! - i 1 1_ i . - 1 1 ' A i L_ 401 Salaries & Wag 1--- 1es , TT ,_i_ 5 I 401.01 Salaries - Executive 1)-11113 33 I I 1 HLL _ / 401.02 Salaries - Supervisory . La-tii.,t- vb -A,Lp Do I ij.4'i,7 00 7 ) 401 0 salaries - ,Lcbor_,_:_ : __ — . 0 77 4-7,1 1-1[5-90 '4-00 9 to 1 _ I 1.1[3 ! 10 Al 401.06 Retirment 771, 77 (-i.b.& t.:),,. -.., in,1 1, 12. r.: 3 h1 li 401.08 Social Security <51--.3 I 3/ - co OVS-: Do 13 - 5-. .• _4 I I 1- 1 , 1 114 15 401.09 Overtime I 4'Ml cbco t I ,S1C 0 0 15 1 I m 401.10 Incentive , \ . — 101 ‘ 8 ' I Total t-i f- i's-'1 IL-1 1P---.3:_) • 1- .1I) •--1) -3 19 70 1 ; 1 20 11 402 Supplies' 11 a 22 H 22 ' 402.04 Wearing apparel i g-k. --). 113:--)0 I 1 --L- 0 23 24 • 11 124 7.5 402.06 Chemicals, insecticides,etc. ... , d)1Bq ' (./ , tt,0-4,.-00 1 a 9 "--)01 25 ?E:. . ! I ! I 25 _ 27 402.08 Supplies - Chemical & Lab I-- n--00 , __)t..",_)C.:0 -",.r-v,' )',-',-.) - -ja 27 i 2S 29 402.09 Electrical parts & supplies 3cbo D 29 30 1 130 _ 31 402.10 Pipe, fittings, valves, etc. ‘n!- . pb— , Qc7.0 31 2 32 33 402.11_ Paint, lumber,_& hardware , oi - ___. . . 35 402.14 Fuel & Oil /?(VL/g/ .dSOP '--.)) .7-,M);) _.— 35 A , L402.15 Medical supplies ,__ , ! .1.7.1.,--- ..c. • - ---1 3i 331 L 402.18, Laundry & Cleaning i L H 1 111 . i .1 z z = 402.23 SM 402.29 Parts & materials for Sewer 7 Works Machinery 8 9 long Sol 112 13JI loll 00 Total r.d Woo 116 119 III 23 min 23 125 air 2E 299 311 131 2 405 Miscellaneous Service 34i 405.01 Insurance Motor equipment ` ° ^ I z _ IL 405.09 Rental of equipment 'IF 112 405.11 Special services 3 4. 405. 14 Membership Df 14 is 22 26 Net Total 13( 13, 35 ; co I. ei."); co ; 3.3 Water & Sewer Other Requirements WJ-•46 I 2 3 1 i 400 EXPENSE ACCOUNTS } I , i'• 1 2_ E C II i I 1 1 2 405 Miscellaneous Services ! �1 7 1I 5;' L.00 ; " t,' '006 it 3 A03 5 1 406 Sundry Charges I /13 'It) 4 ; 407 Inter Depariauental Charges + - J I--4-1--= 1 I 1 1 Do 116 { Total' Expenses. / 11 q 77 i (i, �5 00 - I 'I 00 B_ I I I I �7 l a. 9 600 DEBT SERVICE REQUIREMENTS 1 1• 1 1 g .0 i I I 1 I itla 1 610 Transfer to Debt Service Funds A15 %6� '-,-mo 4'Ikbt`. 0D G. 1 12 I -,,,. r\.....%P..... ._ „.a )s 11 I 1112 C• 3 1 Total Debt Service Il K!Y � .y �7 , s. p- J c+ ! C { 13 c 14 I If I _. _ .... i j1 fl 5 1 del Total, .Iica t� i7 �p ; y ��j �r ° ' 1- I; ��J� i 1 �� 1115 - _Ei II! II 16 1 1 i n 81 1 1 t . 619l- 11 L 1 iI 119 j20 `i 21 { E I 21 22 i 1 1 122 '-3 1 I 24 li ! 24 I I -t 26 i {I I! 2.5 211 .. 1 L - i 1 11 27 S l • 28 29 I I { ! I 1 . i 29 30 I f 1 30 31 ! I -- ! I 3 2 1 1 r-� I 32 33,1 I { i 33 34i ---- f 34 35i 1 --- -- = - ----- — — --- - -- - I t i - 3_ 36 1 - 1 111 i I 1, _ i 1r 1 - ., ., i I 13, 3:1 t L—_ — — - - �- �- f - 3 cr3 i ----- - -- 1 - I i -_ r— --�-,_. 4 t II — 1 — ! — 1 1 1-1 1. i 1 1 'I - 1 1 1 . 1 1- , Water & Sewer Other Requirements :TAK1m46 2 3 • - i- i 1 i__ 1 __11 -, II 400 EXPENSE ACCOUNT 1 1 1 1 LI1 2A F L___ 2 „. 405 Miscellaneous Services i I 3 - 1 i T4 - i 1 405.01 Public Liability .& Property damao- ). i Op i •-ia I r ct: 00 r:t.(tb 11 5 5 I I I I 1 405.02 Expen.se of- wok,me_riLs_c_omp_-_in I riII • 00'-L.)0 „:::, ! i 7:(t) 7 ... II I .LcP- 1 11 8 , 405.03 Auto Insurance I, # • • C(<) i I 11 i m 1 1 405.10 Expense of group insurance ^ Oc:# 1 - . L (....:.0 1''''C.:-.1 ,C00 1 1 121 - .,--..„,.. . -•=1-- 1 11 12 Total 1 .5.- c , 00 ..; ,..: [11 i 1 . 14 15 406 Sundry Charges 115 .... L 5 • ' 7 406.01 Audit • - / rp-,) 7 , [ 8 13 19 406.11 --;)-6---r,,,-,0 .-• --,i11,-) ,-14...- „.. • -, i .2.0 . • • I . - - - 9 r--- i ; I 1 . i i , • 1 I 70 _, )1 • Total :.-31 5 i 22' I--22 407 IriterL•DeljartMerital 'Charges - . ' • - . , - , . : 7 . . - • 123. '• 24 1 ,• -- . -. - i ! i ai 75 -1 .. . 407.02 City Ivia:riager - - - -----,-- • , I ,.. . )( C01.25 26 . Total L- , -,2:1) — • - . , „-,..--..., I - —I" 27 TotaL_Expbxiss- : '- ---- -, -- , . 9 ..-..,,-: lid-A_r_ri 77 ....r 'l if 0 . .., ._, U C.) i 27 • ,18 _ ' i_l ' . ' ,, I 28 29 , 600i_____D. . SERVTCE. REQUIREMFI\ITS ' -, - -----,-_,-...,. __. ..,.._.;,;. ._. , ! • . .: _ - , ._. ,.._. __-.,„ .....,,. .....,......_ i • • , • ...,._ ... II la 30 11 I I 1 I , ! ! I ; i,..,.._.,_-:., i ! 1 , ' I 130 '31 ' • 610 Transfer to Debt Service Funds I" 1 [_. 1 - ,;i 1, ; , 11 I : i , ; , itl• I 131 , __J. _, _t .1__ • . ff. - _. r f.) , I i 1 . - 1 5°. P0.---1 3 2 331 610.02 Water & Sewer Bonds . I , -I 1 ! ; • • ! • '• . I fi ' I. 3 ,. ,1. Total _Debt Service -:11,-- 3 - 36 3 - Net _Total • ji . i i : . ,_ 1 1 7 i I / [ ng _•?'i‘•''' .‘ pi,..,-,..f.;•\; ,-,,q,- I 1 _•1 __ --.- i _ (-.)..',if 1 ! . ____ __. , .‹ .._____. • ,37/0o-.1.:;is ' • yi _iil __ L:. •49. i__ __ . . - ---T-.1---:- I -'----r-- i L - - -- - - ---1-' ;i. 40 . i ' ' • ' 1 ir.. , I ii t, i" it ,,_. , . _ _L _.,_1-- , ; i t i • DESCRIPTION WATERWORKS & SEWER SYSTEM IMP U/L TAX BONDS. WATERWORKS. & SEWER: SYSTEM COM. REV &U/L TAX RFG.':BOND WATERWORKS , & SEWER SYSTEM IMPROVEMENT BONDS. IMMIPP GENERAL OBLIGATION BONDS - WATERWORKS. & SEWER •. IMPROVEMENT BONDS' WANW GENERAL OBLIGATION BONDS-:MUNICIPAL.BUILDING. BONDS -'WATERWORKS &SANITARY; SEWER BONDS GENERALSOBLIGATIONBONDS SERIES 1975 WATERWORKS IMPROVEMENT YA,RRANTS.'- SERIES; 1972(Ord.22"6 STREET IMPROVEMENT WARRANTS: SERIES 1972'. (0rd..H225')... iVrrA ., BUDGET ,CITY OF PEARLAND 1975 - 1976 . . TAX FUNDS 'FOR DEBT SERVICE ISSUE DATE AMOUNT ISSUED AMOUNT MATURITY DATE OUTSTANDING 1961 $ 100.000.00 $ 82,000.00 1987 1963. 195,000.00.. 62,00000 1964 800,000.00 720,000.0 1966 . 605,000.00 555,000.00'.' 1968 725,000.00 640,000,.0.0_' %,3.60% .75%, 3.80% 90% 4.5%, 4.875% 4.30%, 4.35% 4.40% 6/, 4.80% 5%,,5.10% 525.% `90,6%,6.10%, :6 25%,6.40% 50% 1979 1994 1995 1995 1975 1993 1972 1977 1972 1977 650,000.00 24,000.00 50,000.00 ;10=1-.75 4-1-76 4-1=76 10-1 =7 5 4=1=76 4=1-76 2-1 .75 6-.146 6-1-76 ':12-1=75 : 6-1=76 6-1-76 8-1-76 REQUIREMENTS 1,710.00 1,710.00 3,000.00 1,162.50 1,162.50 '15,000.00 13,512.50 13,512.50 20,000.00 12,418.02 12,418.23 10,000.00 16,187,50 20,000.00 15,587.50 Int. Int. Prin Int. Int. Prin. Int. Int. Prin Int. Int. Prin. . Int. • Prir Int. 26,323.34 Int. 19,742.50 Int. 5,000.00 Prir 585.00 ;Int. 10,000.00 1,300.00 • Print Int: • .