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Home My WebLink AboutFiscal Year 1963 - 1964 Budget - Physical File in Vault BEST PHOTOGRAPHIC REPRODUCTION PSSIBLE DIME TO AGE AND CONDITION OF ORIGINAL DOCUMENTS �. ,,.tit_, r. � 6 i� ��•��• �,ii r: +,' .•n _ ;K:'.n=,•'• � AV • 1 t e { l � p A 41 f f r y r CITY OF MWTING jX BEACH QW11CAL (WERATING BUDGZT r',1i�A1�'C�D x963 - 19" 40 ;a r t 311DEr SUWIIY OF .19G3�-i264 UUDGGETS 1963 1964 Agg.t. 2ENLI AL EN &mod,8.t .... P_ 1000 0 City CQUAG11 ; 10,„0.00 1 1100 G City Admialstratian 30,290.00 1 1200 4 City Treaanrex 149302.00 1 1300 G City Attorney 319804.00 1 1400 G City Cleric 50447.00 2 1500 0 Purchasing 15,051.00 2 1600 G City CoV eotor 30427.00 2 1700 Q Finanss Department 18,000.00 2 2000 G Elsetions 7400.00 2 2300 0 planala8 Departmeut 52,432.00 3 2500 s Chamber of Commerce 12r000.00 3 2600 0 Celebrations 11,650.00 3 2600 8 Maaioipal 8aildings 220350.00 3 2 U City General 32g2,2g: .00p00 +4� 00 Fir D meat 3Re:j� 'OLi 6 00 Wee AUUment - Nagr. , . 3300 0 Pollee Department 506,774.00 7 3400 0 Lifeguard Department 1662659.00 0 3500 G Civil Deionae 5r14e0.00 9 3600. a Daililog Department 179425.00 9 3900 0 Oil Field Inspection - Eagr. 5,130.00 9 E4000 G Psblia Warts Adalaistration 489266.00 10 E4100 0 LSotsinsering Department 880650.00 10 E4200 G tract kag'r. d Inspeotion 112,500.00 11 84300 G Fard Operatiou A MaW. 43,5as.00 11 14400 0 Uarasovered Assessment Dintritt Aaot. 2. 500.00 lI B4500 0 Building Maintenance 27,645.00 12 E4600 c Bower Maintenance 21,179.00 12 E4700 G Flood Control 25,000,00 12 E4800 0 Pump Stations 13,960.00 12 E4900 G Waste !pater Diapa3a1 38920.00 13 E5100 G Strait Nai.nt, A Improve. 256,710.00 13 E5300 G Street Trees 25,195,00 13 E5400 G Street Cleaning 24,096.00 14 Page 1 - Index I N D,E X. Cente1 2963-1964 Ae GUM11AL nND Budget Page # Al"O G Street Traffic Control # 38419.00 14 95600 G Street Llgbtlog 123,610.00 14 3800 G Perki ng Metyrs 12,630.00 19 E39" G Refuse Callbstion 2299800,00 14 E6300 9 Fublio 34asbss A Baia$. 506823.0U 16 16600 0 Hee ab P•Arld%L Lot 120072,00 16 97100 G UWAsip&1 Piar 90572.00 17 37200 G UwA•l pal parks 41 v 462.00 17 7300 C lAkf tank Bal ldl ugs 10 615.00 17 7"0 G l oria Hall de 393.a0 ld 7"0 n PAtsiq ftildlug 5e335.00 is 7700 G J"restioe Popartrwut 969868.00 is 197A.Amu"_92 U& pit 2 Lilian. 21srb 79016 Pablis Library # lore898.00Own-Ow 19 t�nc�t, k�i Pin -292_sue_eQ 19 wjl"ER I�OldJ6 YMT1�tilt''S� d< �I01f kRWID 1953 yatrr bards - lat. k ktsdemptiva # 31g10daQo 19 ?0'!'AL 103" AATIM DO►Ao MUM J ?Olt" 1963 19" WMXT . 1{i .. ,,. 19 Page 2 - Index I ' CITY OF WNTINGTON H�ACii $]WISRnL OrraiTI, ING Hum 1... .6. :1.' gilll COIZCIL 1000 0 Salaries •-7,"jU0.00 1022 G Misc. d Cow. Neetinge & l:�cp„ 18500.00 1024 0 Couventiet+s 1.230.00 TOTAL 1 ,_10 JIM2 ADMINISTRAZION 1100 G Salaries 29jI90.00 1122 0 Mime. Meeting Expense 300.00 1124 0 Couveations and Conference 400,00 1147 G YAW* Operation 22200000 TOTAL # 30,290.00 a rr TA1lA$CI i 1200 G Salaries 110002.00 1211 G General Supplies 30.00 1212 G Office Supplies 200,00 1224 G Conventions 200,00 1247 G Vehicle Operation Repairs 250.00 1263 0 surety Bonds 19500,00 1973 G L"gaipneut Repairs 100.00 1293 G Equipment, Office . 1_000.22 TOTAL 9 14*302,00 CrUAMEZY 1300 G salaries $ 26,324.00 j i 1312 8 Office Supplies 110,00 1390 0 Date and pees 100,00 1323 G Pablioetions - Library 730,00 1324 0 Conventions l4 meetings 380.60 1347 G Vehicle Operation 100.00 1331 C Contractual Legal Service 20400.00 1374 6 Building Rental R Janitor 1000,00 1393 G Office Egaigaeat 100,00 1393 G Filius,Serwise B Mite. Legal Fees _ 200 0,10 TOTAL. i 310604.00 M�,.w l . (i�EhJF:It,U 0t'l:ts•1TING IIUDGE:T ronG'd Inj �1 IiN1IM.w� � Yl�� CITY' CUM 1400 0 3aiarioo 6 450247.00 1412 0 offioo E•Ippli.ea 2,000.00 1420 0 Dne& and Subacriptious 50.00 1424 0 Conference$ and Meetings 400.J0 1447 0 Vehicle Operation 250.00 1470 0 Napairs & Rentals, 30-),00 1492 G Auto 18850.00 1493 0 Office Equipnaeat , , WAR TOT.0 6 50,547.00 ur"INO 1500 a salaries 6 14,331.00 1512 0 Office Suppliee 150.00 1594 G Conventions A mooting• 300.00 1547 G Yokiele Operation _ _ -- slim TOTAL 9 15,051.tf0 01Ti..ORUNDj 1600 a Solari*& t I,KSt7.00 1610 a Materials 600.00 1612 0 Office Supplier 100.00 1694 a Y*etimas 100100 1647 G Vehicle Operation h Repairs W0.00 1657 0 Collection Clurges 75.00 1670 Q Repair & Reatala 25.00 160 o Office Equipiant 300eD0 TOT.*L : 39427.00 lI.1W1�P�tH'Ckt�+iT 1700 G liaanoe Departatut I TC TAL . . 16.0Q0.OQ MLECTIONS 2000 G Nino. facpeusa ; 79500,00 TOTAL L......7•.IO.4.402 evY •2- f G 21101LIL OPERATING DURCET 2 6 -.lW 2300 G Salaries # 43s097..00 2301 G AddWonal Stunt Delp 1400„00 2312 G Olfioo Supplies 19200.20 2322 G Subscriptions and Dines 130,00 2324 01 Conventions and meetings 900.00 9347 0 VeLialo Operation and Repair 200,00 2373 G Egnipcont .8opair 100.00 2389 G CaRwinQion meeting Expense .2s820.00 2393 0 Cffice Equipment Audi TOTAL �'$QF CC►Y�(ERCT w�wwrw r 2539 a Industrial Contract # 12.000_00 TOTAL #_i l2o„000.22 S 2600 G Sslarleo 2611 a General Supplies 19"0.00 9636 G XlectricitT 325.00 2639 x Shrine-Floats-Co. Fair 790.00 2667 a 4TA of July 6,300.00 > 2689 C miss. Special N*ents 573.00 TOTAL f 11,6".00 MICTFAL BUILDINGS 2617 C Jaziter Supplies # 1,0000.00 2430 G utilities 416000.00 2837 G Contractual service Jaattar G,10 M 2873 G Building Repairs - Geatral 11000„00 j 2889 G miscellaneous 30,00 2873 0 Equipsent and Equipment Uepair 200.00 '"TOTAL = 12s330.00 •3• C� t�tihL UP►'Rl�x'NG Llill?GF.'T 1 A 2900 G Salaries 8 6,000,00 2912 G Office Supplies 31000,00 2913 0 Printing & Publications 11,003.00 ON G Calif, League of Cities Dean !.1400.00 2923 G Orange Co. Leaguo of Citier Agee 700,00 2934 0 Telepbous 9,500.00 2950 G Contractual Service-Assessors Cards ?50.00 2553 G Contractual Service-Auditing 20500.00 2913 0 Contractual Service-Special Appraiaors 200000.00 2956 G Coutraclool - Medical 600d00 2958 G Contractual 9vrvi.ce •- Personnel 750.00 2959 G Contractual Service - Cannua 61":%00 52960 G Compensation Imsurnnas 26,000.00 2961 0 Liability 450000.00 3963 G Postage 217000.00 2963 G Surety Bonds 200.00 2967 G Ratireteat City Employees 1500000.00 2968 G Insurance Eaployess 111,000.00 2970 0 Repairs and Hentals 425,00 2980 G Annexation Expense 200.00 2"2 0 Refunds 1s500.00 2"? G Taxes - Leased Propert y 200,00 29" 0 Tax Title Lets Expense 11000,100 29" G Demolition Upenee 300400 2"9 C wieaellaneeur TOTAL # 322,:35.00 i 1 M�i 1 •GFriFW. 01'I:UATING Aii3}tiFsw 1963 . 1264 F �Pt llR�T 3000 G Salaries negular & Call Men 6 300,417.00 3001 0 Uxtra Wages (Ovartiare & Standby) 40 000,00 3002 G Holiday say 7000.00 300% U Siok Letve 300,,0J 3011 G General Supplica 4,OOO.t10 3012 G Office Supplies 720.00 3013 G ieluting 500.00 3014 0 post&&* 0 rreigut 30,00 3013 G Small Tools & Equivnent 300,00 3017 O Janitor Supplied 250,00 3021 a Dues 30,Q0 3022 G Subscriptiovs 4vOO 3023 G Training & School* 175.00 3024 a Conventions 250,00 3025 G Books 123.00 3031 0 Rater 200.00 3039 G Gait 400,00 3014 a Talepbove 20000.00 3036 G Electricity 10500,00 �037 G Fire [Hydrant Rental 6,060.00 3042 G Gasoline & Oil 1�000,W 3043 G Auto Parts & Supplies 39900.00 3044 G Auto & Track nepaire 1r000.00 3046 G Travel Esp&nsaa 36.00 3030 0 Contractual Service 100,00 3075 a Fire Equipment rs.-pairs 20200,00 3076 0 Radio Repair& 835.00 3077 G Fire Alarm Equiptaeat Repair 300,00 3081 G Uniforn Allowance 213a 4.00 TUAL R 339c896.00 �30. 3100 G Salartoc # 90000.00 3111 G Supplies - Mid 220+00 3112 G Supplies - Offics 60.00 3113 0 Printing 205,00 3119 G Small Toole 240•00 3158 u Collection Sarvtoo County 210.00 3172 G Pquipmeat Rental 41"0.00 TOTAL 146795.00 'ENEHAL O:PFtA'f1::G DUB UT ,1 �. 11164 POLE DUPA MNT 3300 0 Salarias 596,774.00 3301 G Hoservo Officers 5alurion 120000.00 3502 G Ovartime and Court Time 10,000.00 (Spacial Police$ Nomorial hall) 3303 G Crosafrca Gunrd 12500.00 3311 0 Gcnaral supplies 30500.00 3311,11 0 OV100 supplies 28500,00 33'7 G Identification Supplies 19300.00 3318 G Jail Supplies 400.00 3323 G TraininQ & Firearms 750.00 3a24 0 conventious and ubetings 500.00 3326 a Schools a meetings 4E00,00 3327 G undercower and Investigation 230,00 33$4 2 Telephone h Tolegraph 4D500.00 3337 0 Teletype Rental & Maint. 19,000.00 3347 0 Yeblele Operatio» It Repairs *22g"0,00 3369 a 7.neurnaae 10000.00 3370 a Squip"at RepaSrs do Rontnla 500.00 3376 a 9*310 Maintens was A Repairs 730.00 330*210 0 Jail 4k Prisoner lrpenb* 5V000.00 3381,0 Unite= Allownuae 4►500•Qa.__ 4#93 �! eaten _ .-tt0�S00„00 3393 a offiee Equipment 2,250.00 3394 a General Equipment 50000,00 3395 a Shop Equipment 900.00 TOTAL t 500774.00 -7a 1. 3400 G Snlariae Permanent Personnel 67,439.00 3401 G Salarioo .. seacoual (City) 55,224.00 3402 G salaries - Seasonal (County) :21001,00 3403 0 Vacation .4 Holida7 2,41T.00 3410 G Material & Supplico 2,400,00 31,11 r; trenorel Supplies 10828.M 3412 0 Office Supplies 243.00 3413 G Printing 105,00 3415 C Small Tools & Equipment M AO 3424 G Coavon-Uoas & meetings 351,00 3425 a books 50.00 3430 G Utilities 556.00 3434 G Telephone 2,420.00 3443 G Automotive Paris 21459,00 3447 G Vehicle Operations 493,00 34+49 0 FvWI & Oil 2,747.00 3469 G r Insurance 225,00 3476 G Radio it Slectrloal Repair 905.00 3472 a 9tatior Maintenance 618.00 3479 G Boat UAIAtenanco & Operation 940.00 3480 G 9180e11e3eous 150.00 3461 0 Dniion Allow -nee 720,00 31693 0 Office Furniture & Equipaent 890��70 3494 0 General Equipment 1�55t, 3496 a Building 7mprovestents 22,00 TOTAL $ x64�659.00 1 i I;Y,:7!:12JtiL! [iZ't:::i'i'I�;ti I1t1:;�IS'i' )� .• ts7si4 I CIVIL 7!f!F VSY. 3500 G Salnriun g 3,00.(70 35111? G Office Suppl:eo 75.00 3513 Gr Printing; IOU100 3511, G rontmae o::d/u'r f'raf t;lit 75.00 3521 G Duac 15.00 *" 4 ou.' ucripti.onu 10,100 3523 G T rrinint; 30it.00 3524 G Ccuventiotts, ConVerenaes, ate. 175.00 3526 G Dooks 25.00 3531, G Telerbano a Tala Tama 250.00 3540 G :tu:amobf to J:xpcnae 75.00 3593 G Office I'tirniture t4 L'quip:sieat 100,110 3594 G Uanaval Ea.aLl:aant ,-UOnO TOTALS B ,ri,11iO.00 D:JI'LMNO DE:I'Anymir 3600 G Salarier. 1.73,250.00 04 3612 G "faico t:rpPli or3 300.00 303 G Irrintint, 10500.00 3621 G Duals 75.00 3614 G Caraventious 250.00 3625 G i'utylionticna 300.00 3547 G Vo dole Operation 30000.00 3650 G Cot,:;rnat.ur.l Scrvir.ce 150.00 3670 G Kq%i .pmetit Rental, It Znpairn 150.00 369: G Office .';ir.1lir-ont .»r.... ..�... . .t TtltAx,S S IM525.00 i 011, VI1.LD INSPECTION 3900 G Salariev 3,620.00 3947 G Vovicic Repair ::3C.00 390 G P001 Pc Oil _..........,....r 1.0a-M TOTALS E 4P130.00 _9- UILNUR lL OI'NMT1HG_1 1J1D�3�t�'[', EMOIHE;E HIND i PUBLt:. 'TOIUW 1LA.INI!MANC$ ADMIIE'XGTRATI�ON a 4000 G Salarios 6 44,916.00 E 4012 0 Office Supplies 150.00 E 4013 0 Printing 130.00 E 4047 0 Vsbiole Repair W.00 E 4048 6 Feel & Oil 20500•00 E 4076 0 Udio Repairs _..,.......w:._. 29.99 SOH » TOTAL $ 4$, .00 ItiIf�3I�lYl;it3ila 11EPA$'1'uG�+II' E 4100 0 sslarios 0 700000.00 L 4111 G Genera; Supplies 10200.00 E 4129 G Office Supplies 400.00 3 E 4113 G Printing 1,200.00 k 4121 0 Dust # Subscriptions 150.00 E 4124 0 Conventions & Netting$ '%V.00 AMU C 4147 0 Vehicle Operutlou h Itopoir 300-00 E 4146 6 MINI a 0ti1. 60.00 E 4132 0 Contractual Services 10000.00 l X 4173 6 Egaipneat Repairs 20,00 } k 4192 G Anto (Panel Truek, Field Ilk) l�,000.00 4193 G Office Sgnipstaut 19300.00 i'. 4194 G General Equip+aeut 1.d00.0Q 80 TONAL W 6 •.10- UNERAL ( R--ATING ,gUDv^LT � ZMCT RIGIMEMING !k INSPECT_ION L 4200 G Salaries $ 78000o") R 4211 G General Supplies 1,000.0i, L 4212 G Office Supplias 200,00 I; 4246 G Travel Expense 100,00 13 4247 0 Vehicle Operation 400,00 E 4248 G Fne]. & Oil 500.n0 E 4252 G Ccatractaal Services 24,000.00 E 4292 G Auto, Radio Equipment 30000.00 E 4293 0 Office Equipment 600,00 E 4294 0 General Equipment; 400.00 [. 4296 G Other Improv&ments 40000.00 E 4297 G Street Signs, learn. & Heg, _. 300.22 BUB- TOTAL 6 112,500.00 YA ti EF.NANCE YARD.AL 1 F. 4300 G Salaries 35,100.00 i E 4311 G General Supplies 2,400.00 E 4315 G Scull 'Tools 450.00 E 4j17 G Jauitor Supplive 120,00 E 4331 G Utilities - Water 11.0.00 E 4332 G So. Co. GeV 700.00 L 4333 G So. Calif. Edivon - Power 300-00 E 4.334 G Tolep!.,ine 240,00 L•' 4336 G So. Calif. idiaon - Elect. 450,00 :F. 4347 G Yobi,:le Acpair 200„00 E 4348 G Fuel A Oil 25-1.0f. G 4373 0 If dIding Repair 2iN;.04 j E 4375 +' Equipaeut itepair OJ L 4342 G Neer &Luipm$nt 1^0100 r. 4394 G Gen. Nuipment 19038.00 SUB- TOTAL ; 43 t iRs.00 E4400 Unrecovelred Aeaecament District Aeet. . SUB- TOTAL i 2j300.00 r11.. GINEIIAL-OPI-3LITINQ BUDGET in; 3_=.jlb4 BUILDING MAINTENANCE V4500 : Salaries 4 25,300.00 L4511 U Gent. Supplied 490.00 E4515 G Small Tools 700.00 L'k547 0 Vehicle Repair 600.00 A384 G Fuel & Oil 470.00 E4594 0 Gaa, 4plipment 85.00 SUB- TOTAL $ 27,645.00 SIGH" YAI>+TENANCE V6600 (I Salaries Zk 161,359.00 E4611 G General Supplies 20000.00 E4615 G Small Tools 1n0.00 TJk6'i'? 0 Vehicle Uepair 400.00 M648 0 Fuel a Oil 420.00 a650 G Contractual Services 500.00 'I L4672 G Equipment Ilentnl 300.00 L$675 r, Cgnipmert Repair 900.00 i too) E4694 C Mineral kquipmont SUH» TOTAL $ 21*179.00 IL20D CONTROL 14M G Engince inG 0 Coactruation S 259000.00 TOTAL 8 250000.00 PER STATION 1; 4800 0 Solaria* i 6,060.00 r 4811 G General -'supplies 250.00 B 4815 G :call Tools 10.00 E 4831 G IJtilIties - Water 360.00 3483.2 G Utilities- Ras 450,00 E 4833 G Utilities -- Paver 21,240.00 Z 4847 G Yebicle hopairs 50.00 E 4848 a Fool h Oil 150.00 E 4630 G Contractual Services 800.00 E 4872 0 Equipment dental. 200.00 j g 487s G Equirment Itepairs 804.00 94877 0 Fwoility Repairs 250.00 L 4892 G New Equipment � 2.400.00 SUB- TOTAL S 13,960.00 s12+ 1 �rmgta uU.IATING BUDGET M6��Z� r� U4§14 IY4TFR DISPOSAL L4900 C. Salaries 6 39620.00 j s4912 G offAce Supplies 50,00 E4972 G Equipment Rentals - fi!!B TUT.1t, 3 %920.00 ��.,.......�.+-...-+ter.+ i 25100 G talaries 5 137000.06 B5101 C Seaaonal Salerioa 2,250.00 B5111 G General Supplies 39,000.00 1 B5115 G Staoll Toole 700,00 B5218 G Besr..rfaoing Material 19,000,00 B5119 a Allcy Materials 7400.00 85147 G Vehicle Parts 8*500.00 85148 G Fuel & Oil 6,00o.0o 35150 G Contractual Services 10000.00 85172 G Equipment Rentals 30500.00 25175 G Equipment 'lepairfl 500,00 E5192 G New Equipment 9,700.00 i. E5194 G General Equipment 5,000.00 E3197 G Street Resurfacing (Contract) 16,060.00 35198 G Street Seal Coat 0 0 0 SUB- TOTAL i kjF,710.0�1 B5300 G Salaries 17000,00 85311 G General Supplies 600.00 E531$ G Small Toole 165.00 B5316 G "frees 600.00 E5347 G Vebiele JWpaira 500.00 85348 G Fuel & all 0150,00 85372 G Equipment Itent"Is 150.00 35375 G Equipment Repairn 175.00 95394 G Now Equipment �.......�.::,255.00 SUD•TO11AL 8 25,193.00 _1;.. C GF141:1131L U1'1;0t.1 3.NG il{1GiiCT k(,. jt I STREET CLEANING I.5400 G SalnFion 181360"OD E5411 G Gonoral Supplien 2,700„OO H5431 G Water 36.00 E5447 G Vehicle 11apairo 1,500.00 E5448 G. Fuel Oil _ .tea 0' SUD -,TOTAL 6 Q40096„00 STRLXT ' HAFFIg LJ500 a Salurica S 13,244.,00 B5511 G General 5uppliau 90600.00 95518 G Signs » Arning 20 5M 00 E5519 G Signs - St. !lame 520,.00 E5536 G Sign - Power 160„00 E459 a Cont. Div. 01" Mahways 1,800.00 E5572 G Equirriant Rentals 720.00 E5575 0 Equipmont 1.apaira 330.00 E5579 G Noun Sign ltepaira 325.00 E5594 G General Equilment 9,Ii0pp0r1 SUI) laTAiJ 5 3S,519t300 ��Z_IJIGH2II�L� E5;00 0 Salaries # 69310.00 E5611 G General Supplien 14200.00 LJ6% a Electricity 107000.00 E5677 0 "Sbt Std. ltcpairs 250„00 E5696 G Light Std. Recon. 8,250.00 E5699 G Emer. Standard Itepl. 600.00 10 TO T.0, 3 123,610.00 J ,REFUSE COLLECTION L 5950 G Guntractual Service �. p29,800.00 ENGINEEUNG PUBLIC '!;OHM TOTAL 19085,078,00 .,... ..14„ SING METERS Q Gancral :Supplies " goo,00 G P.E. Lcase - Stvn.tels 11,500,00 05879 0 Meter Acnairs 230,00 TOTAL 12,6�0,00 GNGINEr"11ING PUBLIC PAM A D1;AC!f BEA611 VAINTIv-24ANCE 1:6500 G Solariou a 18,100.00 E6501 G Seaeorial Salaries 12,530.00 E0511 G General Suppliou 1070.00 E6515 0 Small Toolo 250.00 r6517 G Janitor Suppl{co 800,00 E6J31 a Water 600.00 E633k G Telephone 210,00 E6536 G Electricity 11160„00 r6547 G `'ehiale ''arts 19530.00 E65iB G Fuel and Oil 19660.00 E6559 G Easement 10,00 E6572 G Equipment Rentals 3,000.00 E6573 G Building 'top. 770.00 E6575 G Equipment ltep:._rs 603.00 165131 r, Uniform Allowance 300.00 F4591 G Nor conut. 1,125.00 £6592 G New Equipment - Tractor 7,000.00 E6g ill 4 G General Equi.pmout A 805.00 BUD -TOTAL 50,825.00 I CO MULKING LOT 1rHou G Salaries 5,900.00 E6601 G Seasonal Solariee 4*710.00 E6611 G General Supplies 400,00 IIW2 G Office aupplien 50,OD E6659 G }.'. E. Lnuot 160.00 ,66?3 G Buidli.nG Iiepaire 100.00 r;66113 a Uniform Allowance 122,00 r66!)s G Now Construction 360,00 0 General Equipment -,oeaQ TOTAL 12 j Q72.00 .16_ 1 . Ia3Jrr1Cixnl. PIER 1� 7100 G Sulaa•Ina $ 5,700„00 f: 7101 G SeatioLul '-aI iat: 390-00 1� 7111 C'• G*coral a►tppl ica 755,00 E 7133 (+ ,Moirar-13oa t rtwri 220,00 1% 7136 G Electricity (Toilctn) 3N.00 I: 7173 G Building ilApaire 383.00 t; 71?9 G Strum. I92priira 1,500.00 Uniform Allnuancc 52.00 L 7194 G Central Eqi pu;n•t '240.00 :SUB - TOTAL 9,572.00 !: 33,670.00 t: 7211 0 General Supplies 250.00 B 7215 6 SMIJ :oolc 600..00 E 7216 G Plante, Sp ,in, ate. 2,075.00 E 7231 G Water 2C300.00 1: 7236 G Eleotrias ty 12.00 I: 7247 G vehicle nap dro 200,00 r: 7240 G Fuel 6 Oil 300.00 1: 7272 0 Equipment 250.,00 L 7273 G 8uAdia2 Hernire 25C.00 n 7275 0 tquipatent 114pairm 300,00 C 72C6 G Taxes 360-00 a; �244 Ci G11q. Uquiiaient ..,.,.y......_..225,_. 29 SUB- TOTAL 8 41,462.00 ZVOINi""HINT; - PUBLIC, PARR ft f3EACU TOTAL """"'��-w�---•- w �..MM....4y...w1 LARV PARR 7300 G 800.00 7311 G Central Sappllac 95.00 7317 G Janitor Snpplie• 40,00 at� 7532 G Otilitiev - Gas 140.00 7334 G Utilities .. Phone 90.00 7336 G Utilities -. Electricity 200.00 7373 G Btaildin; Kepniro 750.00 Tr;TAL 11615.00 UEMORIAL BALI, 7511 G Ocneral Supt)Iiam G 100100 7536 6 Utiliticn (El.00trialty) 900.00 7557 G Contra►1tual Janitor 30000.00 7559 G Janitur Loglon Hall 360,00 7573 G Dulldiug 4epniro It200.00 7575 0 f quip-ilou t tiepin l's 375.00 7590 G Equipatnni ...,...... OO.M% TOTAL $ 60"5.00 PA !0 7631 r Water ; 985,00 7632 G Gas 330.00 7636 0 Electricity 1*070.00 7673 R Bldg. 11opaire 3,K00.00 '1679 G sign ii*aint. ,.. 10599 TOTAL 9 5035.00 7700 G Salaries $ 77,458.00 7706 0 8upplian ,Awards 19200.00 7712 0 CuppXioR Office 10$01.00 '7717 a Supplies - Janitor 1,000.00 7724. G Conventiund &' meeting&, 600.00 7730 0 otilitiati 1,800.00 7736 G Telephono 600.00 7767 0 Vahialn Apuratlan 500.00 7773 G 11811diMa e. GrUnmd at. 4,000.00 7785 Gi Are. Supplieb & Equip. 8,500.00 7792 G Autea TOTAL g 96 068.aa IiTIFICAL OPERATING l;irD'i 11 1 2M •1$« 4►� CITY U_., II1l1IPI1167011 FIFIACH P=iq L113.-L%TY 7900 L baluricn 72el63.00 7 s)*6 L Repair. Labor 300,00 7910 L Nrbnr::aXu & tnpplioe 41365,00 7925 L Eunipren:, Uonke, e-tc. 1gef100.00 7930 L vtlli:ion 20000.D0 7934 L Telophono 7e 0.00 7940 L Auto Iaporine 900.00 7970 L flo miv& � tiir.dle►g Ie600.0c 7973 1• Da•i ldisit; ►lopairc 800.00 79110 L miecollaneaut 2#600.00 7993 L Equi I,cxent do improveracrnf e 2,000.00 L1111L11Ci FUND TOTM � X05s89!l.00 .mayr.y,o.caCr•she HATER Bons I a: It 9383-1 Iutaruet 1%983.00 9384-I Priunipal 35e009.00 93135-1 co,=113eion 175.00 WATER BONDD I & R - TOTAL t 51,100.00 TOTAL 1963 - 196h BUDGET ALI, L1cPARTMENTS is Fi1KD i;67.91`�.Da ..e...........,,._.,...,...y,-..,.... 8 Ds I 1 Ml�w. ��'..r �,. ... .1. -.... ... .. . ...• .. .) ........ 1 tT. .. .. . ti�t(. ♦,. lA?1•+1