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1960 Budget � .. . . . . ... ... ....... .. . . . . . . . . � �. . ' .. . . . , . . � . . , � � . . ` . . . . . � � . . � � � . . .. . � �. �. ': . . .. . � . , . . . � .. .. . . � . . . ���� � . . ... . . � . � � . � ,:_� . �"-: . . . . .. . . . . _ . . �„ �.�.-: . � . . � . :.�� �;. . . � � . . � . � . . . . . i ;<::n „j` � � . . . . . Y ? ,...�:; � � � . � �. � - � �'b 9 � � . . . � � . ... � � : � � � . � :� � . �r�;a . � : � � . � . . . . . . .. � �;? � . . � . . � � .. c� ' . . . ' . . . . . � ����i � . � . . . � . {��:2 . . . . . . ' .. . . .. � � � - Y�� . . . � � � . . . ¢:: � � . � � . . {�. fi. .. . � . . . � . ,�'6a�'4. �� _ ... . . . _ . ,�s . . . .. . � ' }`�'��,'-�., . . � � . � . . . � � � .. . ��v� � . . . . . . . � . '��` „` AU4PTEA B�IDI'',�BT � . � � . FOR TH8 � � _ .:�: �; � � � � � � CITY OF !'tIDLEY, �MI1�iNBSOTI� � � .�_ � `� � ��� ,, }: FOIt Tli� � ��' :� *� x�R , P'I3CAL YSAR BEGII�iING JANQARY 1; I9tr0 : � � . . �. . . . r'�� ... . .. . , . � � x: � .. .. . . . . � . . . � �t �=';t� . . . . � . . � . . � . . ' .`.E �� �. : � � . . . . . � � ���� . . . . . � � � . � � . a`"_:� � � � . � . . � � . � � r _ � � � . � � . ' � :ks . . . � . . . . � . .. � . . . . �.3 � . . . � � � . . � . � .� � _ � � . � .. � � . � . . . - � �� �� . . � . � � � . . . ' . � . ¢� � . . � � - . -. ' .. 4� a S . .. . .. . .f � $' �� .._� . . . ' � � . . � �'(p! i ,-��5 . . � � . � � . � �. . . . � .. - . �.�L.� �� r ���r � � � � � � � � ��� �� � �� � � � � � �� � �� � , , , .. ... ,�3_ . � �", :�� �� , �� � . ��.> r �� ��� �. : ,� ��� �� � � � � � � '� ��x ��� .: . . . . . . . . . � . . � .. . hf � . .. � � � . . . � . . ��H � � . . . . . . . . . . ', � � . . � �/i�� .�/YW� . � , . . i�.. � . . . . � . . . . � . . . . � �� ri��� CITY OF FRIDLBY, MII�$OTA '., ���� . f�. SBPT8I�BR 24, 1959 ¢.;� x r; �� �.�, �� ��.��, The astachad a�wal tiwdget fos the aaland� ytu 19i0 �s ��- adopced lry Ordin�nce 1W�meber 134 is hereby app�roved tiy th,s fol� � � r�� ;�. ing me�abera of the City Covncil as required l�y Sectioo 7.Q5 of � � � �he City qtaxte�c: �� � � � � � � � � � .� � .__ ,;. �.._. _ � _ � �. � � � � �� �. �� �Y. �; , � F.,� � �� �� � � � �� ��; ��' � ��; � �� , K �; � : � � } ���� �`_ < :,�; ¢ � u= � � s . � . � � . � . �. � . . . � . - . �.��' x�.w"y . . . . � . � . . . � . . . f �� , . , . . . .. . . � . � � � . � . r., .. � ,!� ..�a�.: ;.:� M � � � � ��f w� ;�: . . . . .. . � � .� . . . . . ': 4 .�3 . � � . . . . . . . .. . . . . . . �p'd . � . . . . . . . i.cz . . . . . . . . � .. � � . .. . . �. .... s.T Of�ice o£ � Ci�q �24�acu�� �� � �� Frfd�,ep,'�linnesota " " - De�cadres l,5, 1959 �� ' �. �.: }�� To ehs Ms�yor md City Gou�il s <� After pu�li.c heasing,s and other s�►eting,a o� eha c7o�wcixs � revisions a�er,e �ade in the 1960 tiudg�t sa re�co�o�arded L� tbe; Cit�r lfisi•' g�r o 'The saviead ln�d,get boretn suhl.xr.ad, vnde,t �e colv� lr�t� �#' "1950 A�doltied', inclwdes tluse chsnges �nd Pa'es�ts ths � �t1i � �� �� .a �► r.�. c�si, ana ���a tiy �� �� o� oras� ��� �. . �.���: �� � . `��_� T6e r�vi.siona os�3a tiy the Cougcil are el� io da�ail �ti�i� _ . , � tbe tiudget, aad are ses�earis�d ia tb�s follawing skat�nt: • " x '� . . �r�wr�i�!.�i��YlHr��� � �a'�� � . . .� .. �;'. • R �ltCO�fl �/ �1@ C��j► M�$�T S�7S�� �� , ;; v Qdjvstsents �y the Ca�meil: _ � z Decrease (r.hns red�uin8 l�roposed ; ad vslorsm Lax} b7,933 . s�� ��v� �,; �venue ss adoptad by the Ca�ncil 310,532 Baeed on i�tfor�atf.an availatile a� the t3�oe of 1►ndgeC� ado�#�, it ap�ea�rs eha� a ani.11 7.evy of 40095 a+ill�s wiil Le necassas�r #o� G�: : p��roae�s o F3na1 fig�res fcrz a�asesaed value ace s�t xe� av�ti3�3a l�a� Caunty o�fices. „ ��� � � IC is� hoped� that� the 1�udge�� �s 3dopt@d wiii prc�vide a a�� �� � � and co�aprehensive �udge�t daaument to 3ss is� �he C o u u c i l a n d t�e� � , . ����g istrative �taf� in �d�aiaia�eri�g the City'e psagrae �ring 198f�. ` �� � � � � : Reapectfu].ly su�itt�d,, � , �M� � � C1i11�'EtIICCt Be Kid$y . �'`, City � �.�. f'� ���� .p # _ - �� „� °��` `' — . , xe � �� ,�,��� ; x �����a €; � , � � � � . ' . � � � '� .E:' '+x4 � � � � . . � . - . . . �.M .t>.....e � _.. .-, .___ . P R d P O S � D 8 U D � E T £ OR T� HE C I T Y O F F R � D L T X, M I N M E S O T � FOlt T � S I�ISCAL YTAF'. BEQ]SATIN(3 �4t4�R"i' 2 0 1960 � OF�TGE OF 7:� C]IT�t �t.aNAt3:�R F'R�DL�Y,� ��ill����`. Tc ��:�� ��a�rc� an� Co?�r.c:i�,: �e�':,ac� 7�Q�- a� '�he ������ce�.� �:�cr�.t�.�y�ew f?r�e Cii�-y t��ac��z � ���e �nr� �t�hmi�� c���:�.x.��ea ':oa: �'i�e :�rsn;=�,�. �ud�e�. ��o ths �C�.�y +�oun�i7l�, ��stt.��� �c� ���.s d�„��ec�,io��, ?� �az:� h��:eb� s-�zUm3.�tinc� fuu� yon�r coau��.d��.�����.an ��.� G��y� t•�:��ac��a:�� a:eca�arter�ec� �ur3g4t fcar t:he► l9GO ���c�l ye�'c�� '�.3.s bt?dc�e�,� <�rr�nd�c1 � -�e Cour�il de�i�es� ��: 1�lan�: solu�z� �t�€� �eez� �rxov�.der� �crr �Gl��.^ pu..�:pose) t,t�.11 sc�xwe $s � �h� offSci,�sl bur�a� ��r�t,ic� �h� �k±��i��r, in �caci�.on 7�q5e r�quires ma�t be �dapi:Ed 3� Ox�dat.n�nce aur3.xi� �,he r�oni�h o� S�ez�er folla��fng pu]bli� �a�a�� �o,� con.��,d�ai�ion, c� �'t�e budget os�ima�osa �►e �hart�r p�c��des �ha� i.:'�� buc?�e�G preparad by fi'�ie Ci#y M�rg�r �ll s�ha�,� a�tual �e►v�nu�� �nd ��endi�ures fo� �bs ta�o paC�ed3s�g fr.'�C�.1. ye��� �d �3 ftix �w pg�.C�3eab7i.ea Lb:� et�� estlmsted �ECac ea�enditure dt��i�g �te c�urx�t yc�s�r� �is� a�dditia�nc of coa�xsaQ •�.o ea��►�e� ot zevenua� � �acpc�dituras �ear t1�s el�suing �is4�a1 ye81r a The �ax lc�v3�s r�csui�� �o �ric�.d �he $25?.9?gpt110 of sd v$�.e��a t�es used 3x� fina,nc�ng �e x+aco�ondod h�eu3geG �6oar 19G0 8ret 8ur iollowa s k3�� r.�.,.. e; �r,�&i..�, �t�l Fwc�d $ 251,9f� $ �a441 50.90 De�bt Sexvico 3,�43 �p 195 oG8 PqSoR.R. 4ob00 4,384 .93 Fi�ce RelielE 6,188 ' 6QOC2 1.�t5 TOTAL $ 266,091 $ Z57,978 83e76 �he► abo�ve ��gure�r �uce bau�od on t�a e�#�ted ase�+�eed Vilvat3�00a 01 $4�9'SO o00• DO118s' y191d 3lGmo�itit8 f.cOC �hQ Oli�l Tt�d �d Fitasa�u'a �li�e,! ara 3�ed oon ostimated gros,� eolleatlAa og 97 pmc ca�t iaroiu�dlsyg aalle��t#roa� of ,�am0 pone�vic�us ye�ars �li�xea�alrs�t. Dollar yield fa� �1� sa�viao a�d p�oRaA. �e ba��d or► laQa�. r� q�tira�ts �c�oc lrvyi� an a�aaa�xt 5 9G ��i.v�e p�ac ca�c�t� iti a�o�ss of �hs aaa�t.ict�pat�c3 requix�. sectioa 7.0Z of �,►e Ci� � I�av3�des f.o� a �a�a tax lavx �ooc gez�a�al p� of 30 �aill� bu� gus�2ieac parra�rid�o t�h�►t v,�oa �i�o� ot a reealuti�o� 8eclaring #z� nsec'i �d aa113x�g a P�b►lic He�arit�g to �o�r aa�m�e tha�t the Caux�ci.�. ae�pt ].e�vy a ti.aac iti �oa�a a�fi tb,s 3Q mi].1�. � a re:�solutiori vro�e p�saed by t1Ye Co�aii at the�t m�at,iz�g o� ,'�.1y Z3„ 1959r and i�h� H+e�x�g is to bs beld Av�'t,ts� 20, 1�59� T3�a bvdge�t he�r�y euiio�aitted folla�,at tho fara► �ttabti�d in 1958. ?bis fa�a ia ia coa�l� �tii� tha CitRy C�att.� �u�d gollars t�s rdoo�adatiou o� i� state Pu�lia �ts�eac•a O�ti+os. �icee �c� oste�ari�s are �eeae , �a)� sniaries and wag�ea. lb� ��'Y �• e� ' �c� Ca�ital O�t1r.l.ay. pcoc 1959 vpmcatiaos tb�.'e 1� b�ess et�ae ilaocibsii�y in o�eoestioons oiE ovr goN� b�esuee a�acta3a sev�o�sa �Ca�ac�rot�aoes Lic�asiia� 4�d P�aruui..ts) have fa�r eooee�ded t�e esti�o�stes, t� estimat+0 �aoc lioe�see as�d pasmitia in 1964 � b�ad ou 19�9 aoo- pe�i�ae trv c�ste �Ohic�a I sm e�oct�isi �13.�. give �► moaCe a�ocuqc�►te g3rg+t�t� a�d t�ilt siso� leave less �lescibilil�y 3ti aucitiQl�a�sfl �po�ditg' �nrit�q 1960. Itt arhe� to�oacdB, I bel��eve i�act t�s Cily t�il �o�qld reat r�e tha� s�vices satici$ated by t'E�i� bv�dge� arlth �ha haps that "e�e revatu��s" wi11 ?�e available a'i�riag 1960, t�irc�► at ilsat time co��ld bca used to po�a�virde sesvic�es i�rst � be elimia�ttad c'4a�it�g caa�airde�atias� oi the buE3ge�fi �o Th� ptopo�od'ex�d�.tiurea �cac ea.�h �und a�d aativii�y aA8 tha eetimatad re�v�ues fc� fin�ciAg t�oe ea�ea�ditns�s are diac�aesd in g�l terms in �he �ollowing pag�o ite�ctfully sulamai�t�.s � �'��'�� , ciaacen� 8 o M� CITY I��NA�R CE�t:e ` �«`;'��.?�3`�'���' �y _.z'�f rXc�•j}�; ., . . _ . .:,.,,. _ .. � �:G��};E.�l�f�►�`i3�i�.? �������.�i�: �� ����3. ��:��� �„�c3�� �,az�c� az� C'rL�;x,°�. :�:����i3� �n �Xo+cr�:r�CQ o:� ��,�000�,00 t0 �t�vc�:c e��„��,���� o:� �,��:�r��„�a���ia�. ��t �he� I3'a�e��8�, ��o,�ol.i�ta.� �o�p�.��� q�,;•c�p �.rzd Sub����ran C��c� �,+��x+�y� ;�,*�d ex,pe�ed �.n+c��� 3.�a �� ��.�a�: o�` �.�a� no��.ce� ca£ �a�b�:�:��,tatc�m �..� � incxe��� i� ���,�� £c►� �,he t2a�az: ��,� Gout�r:s,�. �,c� ��.,,2�0 @Ofl � �T�40 O o0 w�aabi�ACi,LA�c4 ��� ■�"_"'�i�i�r'..i"o.n�,�.ai.y..-^�'5----a.,o..�.�.1""-�F-�„ . . �ixa �ea��c �.n �pp�v,�i.��,£ox� �oac �:h�a :���vi�:�r 1� re�u�c� boeause �'�.�oor� buc�r�ts �n�ic�3���;� i�,e ��.� C�.�x?: �z��:.� � Baast�.y �o ���y ���� ,�.ca��. r.ovr�T Na z�jar chan►ge� �r� �e�7lc���d in �� buc'k,��e� �c� �►i€� �►�ivityp �sg4�,�_.v�, �tsG�s�Tatac7 �c� ��c�c� 1.960 w��s�crpri�t�ian i� hic„�e� #�►�u t�t pxopoa�d fe� 1��� b�twsP �� tl�� gc�.�. �l�ctiano ��CII+I#� C�Z�SRK°S QF��� �aa mode�at� i�s�s� 3n �P�'ap�i.3�i.�an a��s�3.�� �ha aa�tic�,p�t�ed �;�:�nra�. incro�a� i�i �ctiv��i�s o .��URER.°3 QFF=CG �.t'�r� �a.�,u�rool irux�� �n �,pxopacistta�s, a�3.l.0� �c� � auk�3tio¢� s�•.�: �ri� r.��r]: � ty�ii�t o tt is �.ta�iei�t�+d t��t $3 B�0�0 000 ia► r�l�uci�t ��'�.2, ���, ��r� t�x�:t�,y' t� �t� Li�to� Fwns1S $3 0�OQ�Ot3 wvtt].d b� �t�s�c^;��� e�.ir�tly �� �xc� Publi� U�13.�.� Fu�d �or bo�Y.k�p� a�ontieag o ���� �� €�.� �� ��:���:��*� �r��:t;� ,� ��lCU �r� �,��c�s:ox �.� acc�qu�'ed by lr�,r F�IT�AtB E5T3:A�AT�S � con����a g�� a o to rev�].u� aZl s�al. �ape�y. To acccn�l3.eh this sud to kaee�p� t� wifih fi�ie �ssessinc� o� x�r co�nst�ruc�ione � p� t3me depu�ky assesaa� aud a clerk �- �ypis�. on a ou�/I3alf tima b�sia is bsing reoaea�ead�d. �;e o�he� o�►g/hat� ot the el.ex'I�; -- fiypia� � �ro�t18 be v�R b►y an,d aharged to �e Po19�e a�ivityo �is 3.� aLs the a�ici,p�ed c�a3. Fund p�actio� og �be 1939 AuBit. Pro s�ta po�rtios�s orti3.1 be c�rged �o �he Li�qwo� awd Utilitie� o�c�aca�ia�s. � �,e nu�erat.e incre�e 3�n apprc�r��.ian re�t.e�cts �lie �i.c3psf.efl gener�l i��rease it� ac�ivi�iese L,c r- co�►►aF=c�o� o�_a�a=�s Additi.ona�. woyck va� fihis pc�o�ec� is a�cic��ed im 196�e ���� &�_� Saa�e �ttu�dy snd consder�io� of � chaa�g'es i�ar clarifiic.�et.3.00n of the Ch�ex �s a�ici�aated dWCing 1960 v ���..S�T,�?a.,.�'� ��sx�t, �&� 3'�la�waneo i� far �ea�iiag se.rvice p�4vided by tbe Staf.e Civil Service Bo�rd in gra.cling examina�kiar�s givan by t�ae Cacataissior� aud � �cs o�h� ard�aacy �xpense�o SC�tD__.�A�P �PE� A rECVauaandod appropa�iai�ion of $7S0 d� is to rel,nbu�css the me�ba�� of the Board on basi$ of �10.U� per me�er ,pex m�stieQe �ITURB ESTT&fATBS y Cont�ued P3ge 3. 't�e Co�t�rxsil h�8 p�cevicrusly au�ht�ac3�ed �ths hiri�g o� Ca�sui�auaC � Pls�s fac coaritlnui�ig �tuu�,y and �►rav� of anc City p7.aa. O� t,he proposed 3ppoCOpr3�ati�nn $3,Q00�00 is a�ieipsts� &�ac thi.�t pwrpoae aud a $is200.t30 allaowance is ra�de �o rei�ur� the a�a�ce of the Pl�ru�in+g Coa�issian an fi.�:e basis og $10.00 per me�it�g. Zt i.s azit.ia$pated i�ha� a�l�ropr3.a��.o�► �ill be m�de t�o tho Ped�l ciwe�at faic l�tc3�ing �u�o'[s to su�pl�m,�n� �lie allocatioa l�vs Plam�ia+g Co�u�.tr�ut foe�o �AL ��a�n�s _ �ajar i� o� am�3a_ip�ted eaq�nd�.�ure ia this activity ar� $5.OQ0.00 gar '�he� 8dditic� og tb��@ ja�.l ce11s j�v� a�i� o� jsit �it�Y �ana �4e oao.00 fo�c a�ic cx�d�itica�i.rxg o� the ci�y 8a,u e ��ar� is aleo au �lawanae of $l,OQtt»00 �o be uaed �a� prel�ei�a�y pa.aas �ar iuture Cit� �l o� �,ddi�ioaas to t�ie pi.^ase� e�^xttc�Ct�eo .��� The �,r�dewin of �na pr�fixoi c�rs is a�ntici���d �.n 1960, sad aa addifi.iona�. patroi�� is reques�ed so �a� �he Polico 3arg�n� aan put m�o�ce �t�sne �.o j'�ven�.,7.e wc�c]t. A txafcf�.c order is rec�ested f�c u�e iri con�rclli� �r��fic spe�ds �n.d �ox �1� puxpos�d by tbs Publie Wor]�s De��men�d � '. �,e reque�t.ed ap�ropri�i�.3.on inc.l.u8es a12v�ranae. �o�r padt'ing thes vo3.uz�eer f3.remen $3.�4 per call iris�oad of the paceae+�� rate ot $2000 and an aat3.c�,s��ed allc�rar�e af $p50 £car eac� Snsnit�g Pe�it iesued to cover the fa.x�n°s e�pez�s+� fos th3,s aervic:�. d E .•'� r 2�he reguasted app�op�.���,�ian ix�clucl�s aaa alla�wance �ar a fu1.1 tim� elec�rical inspec•i:or� �nd �.e purcrhase of �r�o 3.ight pick�u,p �uckms �cx�.~ usc� by �he inspeetorE o °� � � � 'D 4r ?'S e�iY+E gd 1" czd V {� lT�t R�. '� � � ��F �:+ cH �°: $`�d' $s' � �X s r,,, a°°: ' ; a+ � r� � � � � �° '"r �R . � �{ r,� � 'r� � � 6+� '� Q � �c � s�" z�'' � ;"' a � '� � E'�° r.+ � �1 �'�3 � � � �' �` � a� � � � � � � B4� � !�, �i � b� � k� �� A �s� e�. 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O �.l b`� '� 4� �°} � '� �l �'J 3*e S 3 �' �:� �' � i�: � �`� uud � �., .�.� . �j '' �"i �'°°�'�j ''a �j "" �".3 .,v f' r�+ � t''' $.3 �'',3 .,R' Q _ ' � t'�1 �' � Sia t,:8 �J tt�i �^+^ t� � in t� �s ; hi'v� •,�° �:1 d �`?.1 � 1 C,.,�.` °�i #,�� CS �d �"i �i `�� Ss r°t (a� �< � ,r; .-, �t�L �d ;? C� SV' (� 't'� CZ y � +,r. i�,g {� � a z'� � � �d � � �� I�' � �% ='. .-�� � �� ...., L u:' �! � �-` �,y5 �,t: . ..{t"� ;,,.�s t�.;i ".� � 4-.y � ��� nt � '=` ° t� �7 �pa. �J� �7a � ��� :-.r ��? ?�^.� �V +.S �J '.'�3Z vr? l.fi� 4p:�� �`s °^ie:•� b,�""t ','�j-p 4.s �,,,�.e }�� � - �� �` .-d' �'i � �' L! � r� � `d rF i'� L! 9:/ ��ry!� Q�y�'},�� °/�d /��'$ �.q, �� �/� � � ba � +� '�4Fa � '�'i' dr �j s"0 •� 1 `�i M 1� �� �i SM C'- Md � '�V ai�i �d e� �i a^a !� Q t� ,*��'i � ;� � � ^ t'� a x t:�►�: C3 €� � � O Gi G � Cs �� tA t� a:° �-► tQh O �' t'4 €� c� tl � � t'! !rt► �,° c`� W � ,.�. � �.�9 �'�1 �'3 O � � �J i4 CJ "+ £1 � � � r��"r^ ,�. E!! � 4'v � f� � � t7 0 p� �a sa �; �, �t dz C c� r:° � � �° �; � � L+a N :J� CS S� p �i t�t ta� �L �' M• � �' � � G'� � � tp�h � k r� � � � �t ct � � rt f� �' R��� �3 i-� C � �'4 tf` � O f�"3 t�+ o � � �� O � �, �1 W O � � A � o � � � a � �t �s' � t;y � �!, �'3 {D �, � hh �% � nr � C� !� � � � �� tD Lt+ {,� � � �� � � � � � � � o � �ro �° `� � � ° � s� � o � m m �' r� � � n � �` � �c► �5� s� ' � � � � �' � s� �' � � �' �� �v � r� � �_.- bto � � � � � o o � r�ti �. � �• "'� � '�, m w t�. �, � �' �, _,j � �� � � o � � �, � ;�� tiwl��lY�.�,�e.a:.Z..°•.�� M'•,�b���.4F.'.:!S3rs.✓�'i �. �..i�.:.�t..��.��.�`-�:'.d PG"►37v �G� � .�'�5��.�'.��..�,�' ,AI,E �J�S J�1�i�tKi,i�C� Tilex�e 3�c�a ��i��t �,n�L�e�,'.^,c�c�;:,,���� �raar�����ed �7i'�:1t ����e�: � Sign�3 sx�d �hexe �s � �.n�crc�s��.z�.q s�e�d €o:� �-�er. 'r,:��.��:a.c cot��vl s3.g�nt�. 3�xe�tc �� �icln� � n�tr ��ac�iv�.s�.ar�� ��r r�<.��.c� fcrr. k,y •c�he davelopecr'o ��� A c��n hai�� �or u�e �n �i� �ha,p �s �eq�a�:�ed an,d a $1 d 504 a00 �11.o���nce �o� �h� �on,.,�<r���:�.an o�' :� :�ce�� 7�u�.�.d�a�g �or ec�a��ran'c $tcaar�c�� iB �n.�.�.eip��ec�o �:�».�.z�i.�. � �he recex�ended approp�i�:��nn ca� :��.�0�0„Oa is au£�i�ic�� � pg,� �hee sau�,u�. cc}s� o� a�e��. ��.�h�r ins�:�.'��.EC� or� �:�e majo� �t�rxaexg�iese 3n Fri��.c�y� 7�7i,�.s woexld 7ae ��e ��:s� �i;�� o� an aver�a�. s�xe�st 1.ight�.�g progr�u► bas� on �e�tm�.�n�.�ic�.s �u3�rf:�.•��c�d � nt� �,r �.e Narthern 8icates P� �o�rq 2,n aubsegi�e.n�. years �.ddi�io� �.o �►e syst� w�uZd b� a�un:tic l,p�,pated to p�av�.d� �o�c ��he �,3,cjh��.xig a� as�tersectios�a in th� res�i.deri�:3al i�@a8 0 �[o Ch�rogea prc�os�d �rccun �he 1959 �ppaeap�i.a�ci�ua la"8.�.�..�.�L poph�s bcaurky paym�ts maa�a :�rvm �a.� £und ax'e rei�us�d by �� Co�ntyo � � �►n at�owaz�ca ie m�a� for �eea �erd h,y �he 8�ali�h t?fg3.Ce� � iz�apactic�a �de by raquQ�� ��ATto� �'h� 1960 �udg� �ec�ues� �n�Zudes ��,aw'ax��e of hixing of � d2~�ar EXP�ND�E �STS�M�$ - Coaztinued 8age b. on a p� t3� bac�3.a fc� n3ne sn��►s ax�d f�u11 '� �t�d f�ta��rY � s��he o At� a7.lc�ance O� ��Q 400�0 xe� heip c1ur�9 tho su�eo� ar� paac�: a�a3.��a�ence aad im�nco�ernants a� �1�804 a00 foar ii�o�tt�rds a� I�cc�rQ ¢or 1� a�i��i$�00.00 in�i,v,da an allo�rarice oi $5 0 4Q .o i� mbat3ag �u�t0 ���OOU�QO fcvr.A a toi9.c� bu�.l�ixyg in t�� Cerit�a�. Parlc �r�a asd �u�u�c� a�l].�'-�nae far the� pvxdhaee o� three ba�ck a�:apa p 7�ista�,la�zon o� �, �a�.�er �.�in� f:o prov�.d� t�n - �derqc��e su�xpl,y foar s�pri�c�4.ang �:n r';�,es Gc��cs1�. R�crestioa� 8�ea is at�3.eip���d� �c��tc3t �p�o�,�� A�z� a�prap�~�.���d �o �t�s ��.v�.�,� raa� �e spen� or�y bY au�ic�x'— :L�.�iori of �1�e �i� �c�tnc3.I.a X�s ��e �,s �.o �ave� �he ao� a�' �xg�Y °s." °�'���:e�.�0 6a�y�o�a��tcs4:.� ge�e�a7��e�. . ��0a421.a0 �.� ��p Y 1�ud��L-a � �,.:w, '[� ES ���.�,7�� �IEI.�,,.�,,.a.,..�_� i be1.��ve ��:�i�.c �cYie "�ei,�7►:" �ec�:.a�+ans sl��r�i� on �hQ fo�.7 a��.!:� �?�EF'i L��' y�.�1L? yiG'l'C..�.� i}� w�JEl':?I?'l.�w�(" C3f GL�t�l^b'� �d:VGXILtQ � �� � Sau��e s�pp3y �:h� �ecea�ar.y ��r�:txr.��ian ��d� am��.cip�ted a�ev�nue 4 SUM � AAY OF CURRB � T � $ VB � QS 8 Y FV � D A � D SOVRCS � CI ? Y OF FAIDLB ? " � PSOPOSSD B•IIDaET - ' 9�sry o�' Oar�rent Raven�s � l�md au�d Saqa�o� FOND A?:� SO�R�CE • 1957 195g 1959 1960 1960 � _.�..... Gr�L FUI�D . . . . . . . G$aeral Property Tgxes 56�00?000 94s�Ao00 L$8�??2000 �44�40�.00 Z�I►�19S�00 9?� t�olle�tL01� O! ��s�'� �roN! �C@II898 dE P82T.1�.'t8 Licenaee - Contractors 5�943000 6�OSOa00 6�t�80•00 B usinese 8t Other License 2,232.00 5�273.00 2�7'OOo00 2�990000 ��9�:00 195?-58 N�teelu� Znclt< � abane, TO'PAL P:�".RMITS (E'��� 8ib22oQ0 x3.�O1go00 33,OOOo00 35�300e00 30:OOQ.00 Finas & Fca�Feitvre� Kunicipal Covrt 15,679000 11,6�48.00 9,000,00 9,OOOo00 9;t�Q0.00 Concili�etion Covrt 36000 25v04 25v00. �5'i�OA s�ea �ces s�6�oao u,962.0o i3,000,00 is,000,00 �����,00 c�. r.ion�r a� �t. _� ;, Se�rvice charges� � Ge2�eI`sl t3o�v�t. 1�318000 1�0'IOo00 1�5�00� 1�830000 1�830s00 Pnb13a safety 988.00 z,453o00 4,47'�000 �.,900000 3,�i�I.t10 Aigtnasys 1�433.00 000 .00 SLreet replao�nt f �s� IIt,iliti�s ! !ltt,oh pc, yy UtiliLies. . Othe2� I�Iori-Revemle ReCeipts 175.� 250e4� 2�Oo00 ',�$p,Qp and Reverius 17'� .00 • � • Ssle of Compa �r Losa of � 90�.00 900.00 . Property ItelLmds & �ei�t�ursanents /.,099v00 b,47'9000 000 000 Priar =isr,s �ooickeep:`. C�arp to Ot11�ti� =. �Q1t0�' I��R1 u �YE': a o �81'38flBrs IA - L3;9�' s'to�'e 50��00.00 4J�000.00 4Q�OOOo00 ,�p��00e00 b0�Op0�00 Othear I�c�om� l0,00 90000 � � : _.. ttnap�opa�istad 9urpins . 3,�87.00 9��7.OA T 0 ? A L 149,308.31 202,2�8,00 259,632000 363,063.00 �357.00 �s 1. ,�. C � m Y 0 � �' R I D L E Y PROP � SSn BIIDGFT � of G�irrent Revenua by Ftind and Sour�e �'�I"D & SOUFtt�: 195? 1958 I9�9 �.960 296� Rc�v P k� tJI3.1 I�G II�lPL.�YF�S , RETZR�IIIQ� General P�aperty Taxea 2sb45ot)0 2S708a80 ��380�fl0 6,2fl$.CD 5 � exces� l�q reqeiire� �r � !�..;��0��'�?o t�saged ta $bs515.00 , r� a. CITY OF FBIDL � Y P80POSED BQDaET �ary of Gbrrea�L Revenue �by I�ad and �ourae ���� Co� D�scRiPtZO� -1959 1958 1959 19bo z960 R 301,1 Ge�earal Aroperty 3j623a�43 3,478,71 � ��290,G0 3,195000 3,295.OQ S � exoess 2eay re� � � qw.red or � 3g3�3o0� P�c 3. �M O b � �� rt � �� ; �'"'$ �� a , �� o � -�+ � � ��� � � � o : b� � � � E �' � � � � a rs � A A � �� �, � a aa �, � w � � �. A o � � 0 e�+a $ 0 �+ a � � Ka a . c�a ° � .+� � o . � � � � 0 � � � � a� • . m ' � ' . .p�' � � � � � a � ' � � � � w c.�� �E.�..x�..� SL.� ��.,.E..�.��..�n $ x p s � a Y T v A s 8 � A-.�.,�._.�L.���.?Q...� C�i�Y+ FL�ID cz � Y oF Fa � DLEY PROPOSFD BUDGET �ummary oP �3udgeted Egpenditures by Accourstsa ��.� CO�� Dr�CItri�TION 195fi 1958 19x9 19bq 1960 (Accannt Titlsj F�e�d- F�cpeatd- Eet3met�i Propose8 Adapted Ramarks �911,6a Geuera7. Obligat3on BC321a8�'�'� a011�8 3�D�a� 3��o�Q 3s�o� .3p�o� ���J'�s�0 a� �bEr E+'OritTBtl� sarvices 90?5 � • 9.T5 z0o00 • I5o00 ��.t3v ob4 Itrtereat 450,00 3b0oQ0 27QQ00 180000 �$0.40 T 4 T A L 3�l�5go73 3�369075 3s29t�ot10 3�19�a� ��i'�:isfl0 raga s. CITY QF FAIDL• EY PR4P08 $ DBUDGET Sus�ry► oP Budgeted Expenditura� bq Acsxvnts Ftn1D= �LIC F.�P�OYF.�S RTTIf�:I►9II+iT � nrr�— ������wrri�r.�s�r DFSCRI�TIQN 1957 1958 1939 19d0 1960 196p CODE (A�oonnt Title} �Cpenc� Bcpenc� Estfmate Dep�o P�raposed Adoptod See�erks T Pr t �.�350l�5 �ust and Agan�y Reodttances . Pen�ions 6� rnsvranoe 1,G1.5a� 2,?DBJoo 1.,38�.,00 ��3�onflQ S�2o5.00 Contritattions P�e 6. CITY OF FRIDLEY PROP03FD BODaET 9t�ery of Budgeted Expenditaxres by Ac�ourtts �`UN,� _ D�,_„F'l�MP�T�S �I_E� � iq57 1958 1959 1960 1960 196� �ODE DESCRIPTIO�i �Cpem�- �pead- � Estimate Depto Proposed l�dopted �emRrks CODE 4950�. R.�.ttance or a,z3�m93 ��3oio�b ��a7�.000 b�oo2ocm 6,00z000 �,gss.00 i � H3v.Bo Rev�nue Cnilectmcl !ldopt�a 1, �iIZ for othe� Ageneiss Yase 7. CITY OF- FRI, DLEY PROP4SED BUDGET � of Bud�et� I�cpenditaaes t�pr Atsoo�ita �._.�.,.�.�� DEP���X�,t AND CODNCIL 19�? i9y6 1959 1'96R) 1960 1960 DESCRIPTI0�1 - � Expen� E�t.ime�tee Depto Propoaed Adoptsd � � �:a�.ozo s�eries & wa��s a.,o5o,0o z,o�.90�! z,o��o0 4,goo,00 �=3ao.00 rsa�yor �S,,�oo400 - coamciise� i 900.00 �o TOTAL SALARIES & 3a050o00 2�Of�9,77 2'050000 .4y$OOQ00 4�32Q.00 WAGES 1t0I,2'�. Pr�.nting & Fublishing I,223o92 ��800,00 4�OOOo00 3,OOQ.DO Lege�. �otic�es o! . P1ibl.ice�t�9. �;01�23 R�ave1., Conferences, 6000 25000 100,00 300�00 • Sshoals • � . �,A�.a29 Oth� Contrac�tural 3.50000 S50o00 500�,00 1$�.00o00 500.00 Sub�ucban tias >g�na� Sezwices� . . . � NoE. Metrayalitau _ NaBpftd�.o 1�01m30 Offi.ca 9ugplies 405� . IOo00 25000 22�.�0 4AI.39 General Supplies 9e00 10000 IO,CA . IO;� � 401o�1i3 Subst�9.ptiona ead 3s.6o35 259010 225oJ0 300000 300.�00 M�mobershfps 401082 ReRmds &.Reimburae�enta 3�000 1'oTAL �INARY �PII+tsES 4b8,35 2,OSTa52 3,S7�o00 5,535000 3,935.00 . D�EPT. t�tAAD TaTAL 1SS18o3S 4sI3?,29 5,6�Oo0t� 20,33go00 10,333000 e,ZS5.00 !�s 8. � CLTY OFB & LDLBY �PItOP0S8D BUDGST Sw�ary o£ B�atad B:.pc3adituras by 1l,c�o�mts �:_._.GE�AL DBP�. MI�NA�GBB 1457 19Sy 1�59 1960 ,�,�� 19�50 �SSC6tIPTIO� Bxpend• Ssgcnd• Estisn�tte De�t. ���.a�d A�dagted C�E (�A�ccouat Ti�l�� itvre itura Total Frogasal ��ad�a; B � N�ma�cka 402.i0 Solarics & tlatges 7,500.00 �,?50.00 2�,938,Ofl �3,�1Z.Q0 2Z,91z.� �2,2t�2.�1 442.12 xempv��ry Er�playecs 1t1a.00 3Q�0.QO 304f.QO 300.4Q T02AI. W�S 7,$t�0.4Q 8 s�'i0.t?0 11,Q30,QO E3,22Z.Ot? 1J,212.OG 22i�+62.�1 - 402.20 Camm�uaicaticma Zb1.21 311.40 3�0.00 � 74Q.00 7�a4.0(3 74�.00 402.21 Pr3.atiQg & Publish�ag 58,75 70.00 75.�t? 75.Qt? 7a.� �rQZ.23 Trave�. Canferences 1,321.71 6.Q0 2(it?.OQ 3�O.D0 �00.09 �Q0.00 Schaola 402.29 t)ther Co�ractu�cal 4.80 .00 .00 a QO Service8 � 402.30 Office 3upplic�s 177.50 4SQ.00 550.tI4 5�4.OQ SS{�,Q4 402.34 ZSai�t. & Repair • 35.00 35.00 3S.Qt3 35.Q0 Equi.pmea� 402.39 General Snppliea 5�.�0 30.00 3t�.8� 3Q.64 3t�.4D 402.#I Iasuraacc & Bcmds 3�+9.21 1QQ.00 2G0.00 360.Q0 160.tT0 402.43 Subscriptioas & 64.12 60.Q0 65.00 65.00 6S.�Q �toberships TO'PAL O�DI�BtY 2s5S2.92 825.�5� 1,325.00 1,�55.00 �,95S.� 3,955�QQ $ZPEDT388 . �02:52 Farnitvaco & Fi.xtuz�os 156.00 150.00 ZU0.00 ZO�,�?0 2�.�00 TO�AL �:APYTAL B�S�Ilt�t88 �S6.OQ 150.� ZW.QO 2�Q.�0 �,!!Q DBPT. GRA�D i0T1lL` 9,538.92 -.9,075.48 t2,30S.00 iSA3b7v00 35�36r.00 1.4�62?.i38 !�e 9. � . � � .1 � . � a � � . . a�°+ a �`a� 4v °a °o � g �' ��• � � g � .'y f � � ♦ R • � '• f � •, • • • � . . ��� � . � Sw �� �� $ �°$ � �° � � .i� ' oL1 � +� M � � c�i � r°� °a c� °o g �c� �i cQs � g $ P+ H � . . p. . . o , . . o. . . . p. !p W � A W� � S G? . � e�•a O � cQ�! M C� +�A � �t�'f O r� tJ �d! O'l� O M M +"� M ri f� wi Ll C! � e-�t � i�1 ttf tt� H � i� � .� � � � � � $ $ $ $ � °� � � 88. g $ c`� S w ++ c� . e . .. . . . . .. . . . . . ra � .°fl r''�. o �5 � � � _ `«�... � � M eo►� � v°� ��et ,�'~i g p' t+o � � Q, ',�+ � . �j r•i .-i Q tQ � � � � � � c� 8 S `�' $ � 8 $ `� 0 8 8 S R'■ • • R ♦ • i • 1 • • � • ({ � p/ p• g � � � 0 p � �"' p� � � h C� CS wR P'� � � �� �A d1 w � caa m .°•+�iN � � � { O � O � O G fC: O��S � � S � ♦ • • • • e • • • �• • � � ^ na � ..� � � � �1 � � �':�8 r4i �,� � - . w��R �M -e, � e�Y �"'� . � � O O � �O O" O O . . . • . • • � � � � d � � � ^ � �.1 �1 !�f ri �"� � M ^ � m `� �.• �� � � � .a � ,� � � � � � � � � � �� � � . � r.611 � �=q� � W w� �0 N dt � U � H � �� �+� � � � � �� � � ao 3 .� � u � � � � � a� � � � w � � � se � � �..i.� �o � � • a� � � � +�- � �0 � � ' � a � � �. � �� �'� � Ei �-+ a .♦ � o �+ � A a� ��} a � � },� }� ''� � ,y � w�°� Q� w q� �i �r Q�Q � Ari d�lvfJlv� Sy iH W [� � tl� t/! i? MONAO ON OM � r�l rN+l � N �� N CV M +�' NW' � M YH1 . • � • • • • • • • • r • • • • � � � � � � ��� � � ��g � � � � . � � � � � a $� Q `^ � � � � � � .� � � � $ g �, � �� g � � � � � � � � p. E+ � w c`� o .. . . . . �. • � � a � � a��+ � �"' , pA �N � AW � � N i� � � � � � � � � A � G�+ mH � � D�+ W � r"� c4 a O d� � , O O � O p+ a � o No c o ' "'' °� a u ~ `: i� a v� •♦ m �.+ v+ � g _ � � � � � .°� w .� �n" � ..r � n � � S � � � y � ' a � � � � . � � � � � � a p•�• � � aa C9 � A � N . A .. .. � � � •., z S.� 1 � A .� . ci .-: • .,� �.. � � � .� :.� :�i a � � �. ea .�-✓ .rt � ,4; S, �+3 'f�1 � � ''� r.^1 9�? � � � t% � r. � t � N� � � 1 �+ i Q) � � RS . � � � � � � a''' Z,�'s � $ �°n r°� a�«r `c� '� � �,�° .� +�i " . w �+ T � � �p '� �, 8 8 � $ 8 8 � � � fyq E4► Fy � � � t� t�j C� N N O � � � � � � � � a '� �'� � � 8 � F S $ � � � a � � � . . . � . . • • � A _� �� � � � v, � � N � � aA +' � �' � aa �°' °° � 8 8 $ S � �' � � � a. ° t� � • �i �i o ci � � � �' o a+ ',� cn ° �- a "� N � � `�', � � �°+ � .at .� �+ �+a H Pv tc� � v a � � v�0a �,�, � � � � iT � t� t�M � � � � r� �"� ,r.o y� t!1 N C�I �o � � � � � � � � � �, ,� � � � � � � a � H � � � a � ��° � � � �� � � � � � p ,� � � a �+ .� � �� � � - � � � a � v� � � ,� c� � ��, � � � � . . i 'r � 1i4 �v C�1 . .. � � � � e � . � . � � � . . � � .. .. .. � t1� N � ' � � � ��� � � � .� � � � . ' .� • � tl � � +� � G►� O Cic�4�.� +� C � � Q � • • O Ca f,7 O ��t1�t't � Ci' � � •��i�1�1 � � �* .N� N h�''si'f h � M � � A w ~ N t�'l !y't ' M �f'1 c�! O O O � O G � �OC� 4 O O � y,� • s • • • • • • • o w • • • � �p p, g $ M N t�H A h N tl! �"� N N � � � }� �ii � W /A tf1 • w .•I f� � aH g o �8 � 8 $ � � $ 8ga 8 S� � 8 S ,� . . . . , . . . . . . o . . . � o� aa • '� 'c� �°a p� o o c� o �n �n oo� e� r7 V' � � },� � M N t V � •'� fRR N u'1 Ir � t�A I�A !A� A fa *+ A Pi �r'1 �t1 d Ar � ,� � °' 8 g � � 8 S 3SS� 8 � S $ . � . . . . . . . . . . . . . . 04 o w o o ..+ o �n � •� o o a� A °� ,"''s �� � r�. � `r� � � u�r. `e� � •� � � Oa M oD � H •� �''f �d' , � O M � ' O O a a � 3 �°n '�" � �a '� ;�°n�8 � i°. � '�°. ."•i • • • • • • f • 1 • ♦ • • • N O al N •M �3 � vNi� � ,■+"a� 'vD N: v�f � !.1� � � N �. � rZ . v a oo ••t p1 .•� sh it N � O �ff I M h � S Q vf �T • • • • • . • � � � � $ � � � + � . ..� ,a � r+ „ � a , �? � � ' � � ��a � � � � �w v v d .t�. � a � � � o � 3 � .� . .� � = � o � � � ,� ��� � �� � � a+ ,w � o.. • � � � � N '� �'� .� d �� � . , � � � � � �� � . � � V � � � � :. . � � J � . . � � ���@ T•' � � �� G Nf� � � � � � � � � � � � N .Q�i � NN!'� NN1 ��"!d'q � . • . • • • • . • a r • e�i rf *i�r1 � r1 w1 rl rf s� � � � � � � ��� �� �g� � CITY OF FBIDLSY . P 8 0 P 0 $ a D � B U D G S � 3vcumry of Budgatad 8�en:iituraa by Accouats , �'iJtaID: G��AL DEPT. FI� � 1Ye88weY • t95T 1958 Ba�f.ma�e 1960 1950 1960 CODE D8S(�IPT�Ot�i Eapand+ 8ape�d• Total Dapt. Proposed 1W�o�tad Acc T�. le itvrs iture � 9 Px ai •and et t 8�emmets 4052.10 Sslariea & �d�es t8cagula�r Ss�ioyc3es) 11,2Q4.49 i1Q331.47 2;62I.00 12,4€6�Q0 30,000.t�0 2ost)OO.QO 4452.12 Selayc�c3s & �i�e�r (Teaapoara�ry 8a�ployees) 453.9� �.�.00 lt�f3,t1Q ��.QO ���O.Of1 4052.13 Ptofeasional b Conaul• � tant Sesvicet� �91.90 500.04 SOO.QO 500.04 TQTAL S1ILARIE3 & I7�G8S �1.ZtY�.49 12,277.27 9,7 22.Q0 13,OS5.0� �IO=90t?.40 10s90'�.44 4052.20 Camiwuaaicatioas 2,�07.59 1,b0�.29 1,4Q4o00 1„765=00 x,765.t�U i,�i00.Q0 4Q52.Z1 Printtng � Yeablf.shis�g 267.�9 lOQ.04 170.00 3.7:0.Oa 1�0.Q0 �SOs52.23 Traval, Con�e�cance, 150.00 b3.71 150,Q0 4t30.00 300.Q0 SCO.� Schaol � 4052.2�4 �iaioe. � 8epair of ?5.18 6Q0.00 60(3.00 600.� d00.t1Q �052.29 � �. Sesvicea 11��5 10.00 ' 10.04 �.l?�'►� 4052.34 Mai�at. b �tepa3ar of 116.50 ?f�1.4S B.�uipa�nt 4QS2.90 Ogiica Sugpliea 2,000,00 3i01t.2b 2,$OO.QO 2,800.00 Z,300.OQ $sB�OQ 4052.39 GQaeral Supplies 97.40 52.&� l00.00 100.00 xOt�.00 :Q�•00 4052.40 �enta 135.�00 100.0a 40.SY.4� Ynsvrmnce � Boada l,b3S.45 342.6Z 50..00 100.00 100.40 Z0�.00 4EE16Z.43 8vbscripti� � " t5.00 Z0.00 Z0,.00 FA�.� �be=ships '�tOTl1L O�DIItAitY.82P� 5;807.04 S,6$l e 91 5,�15..00 5,9GS„00 �,865,00 5,10A.00 �rage '�x�►, CI � Y OF FftIDLEY . . P 8 0 P 0 S E A B II D G E T 3vu�ms�rq of Budsated Expenditvres� by �ccoemts r G"+�i. GBI+�xAL-°-Cooxiuued DEPT�„ • Tt�stt� 1957 1958 8$xf.�ate 1950 �R�fl 1960 CX�E �SC&IPTIO� 8apend• B�oad• ToCsI Dep3rtracnt Froposed l�ldaptod A�ccot�e►t 1Ytla �iturc :tvre ��9 Ps aa2 Bisd eC �� �� �II52.52 Oftice Fia�n. & Bquip. �618.53 b,3�a.8fi 69a.W 818.Q0 818.QU � �$�•�? . T��,�„"'�"s'_l1T. EXP13NS�: _ `-�_�3 6,34t�.86 f�9?_QO 3?4y00 ��.E.USf ' B��J D�,,,_,pT G[�ii) �OTAL i7,630.05 ?�r,304.04 15,628.00 19 s 569.00 37,583.40 �,7,4�$.OQ J , Paga 1S. CItY OF FY � DLSY 880P08BD SUDGE ? � Suu�ssy of Sttdgeta� SaopeadiEoras b� Aaaot�o�a FtitID: GEN6SAL 8��, p'�NA� • A83SSSEi� 1957 1958 Sst3.e�ta 1960 1960 1960 DB8C�2PZZON Bspe�d• S7cp�md+ Total Dapt. PropoOed �dopted ' CoDS Accom�t t i e � a �.9 � �� 4�3a10 Salaries & �qg�es 1,700.00 $.SSy.S� bs340a�1 ?,576.00 xQ,698.00 9,304►.00 (8egut�r �nplayees� �053 012 Sa3�3es & t�+4ge�s l,Z6�S,61 i,617.97 g.4Q0.00 1�400.00 300.� 300.00 tTen�p�aca� Ea�lo�e�s� TOTAL 61A�S 2,9�.iI 7.Z7S.$7 Q„7titl.04 iG.976.00 10,99$.00 9,5t�4.Qt1 � k033,71 Priating & P�rbl3.sl�iag �►.30 50.63 60.00 . 60.00 60.00 �0�.53.�3 Trave2, Costerenee� S00.00 ZS3.96 500.00 500.00 SOOetiO 500.00 Schools �053.30 0lfice Supplies 82.d►U lOS.t)0 354.00 ]50.�0 3�0.00 k�t�53.39 General Supp]�ss $.R3 ZS.00 25.00 �Sr.00 �5.00 4453.41 Inanrs�+cs � Bonde 15.00 4t?.� 40.00 44.00 �i0�3.20 Co�mwni.cstions i7S o 00 . 224.00 a20.00 220.00 i02AL O�DiHrABY 8ZP8�� 500.00 349.89 ' 8T0.6S 9�5.00 99�.00 995.4RR 4053.52 F�rn. 6 Fisemcas 3�i4.50 688o0G 688.Q0 60.00 �n�. c�r:rN. � � �.so bee.000 bss.00 60.00 DtPr. C� TOZA1. 3.bi�.41 7,6ZS.36 9;7SS.13 7.Z��oOE� 14,681.00 1�,i�9.00 Yage ib. CITY oF FgxnLS � P80POSED 3UDGB ? ?�p�,� Summary of Budgated �:sgenditmcas b�r I�ccom�s DS�. M� • IDD. �CCOjf�PG� .._ _...._�� ._._. ..�_ 1957 1958 E�tim�e 196a 1960 1960 DBS(�!1''I08 Bxpend• Ex�ead• Tot�l Dept� Ptopo�ed Adop�ed �g C it�e itv�e 1959 a� Bad t A�- . __..�. 4055.13 ?sotaasiasrsl � CaN . svit�at servicea k,861.1z 330.00 4,000.00 4,t�0,00 4,000,00 �r,000.00 DBPT. G8111ID �02AI. ��@51012 350�OA �p504aQ0 Ar��00Q00 4,tiQ0o0t? �►,�O.QO . , !� 17. � P, � � � � � O � � Z � V w w M M N � S O � o $ ,$ �" � � �; � aN � 8 8 1�I104 � � Q a c� w � '�'�i ra a � �ri � N L7 iti4 � � � I�i f0 � a' �� ? 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(]'.�sa s;>3aC%t}() tt3 Utii� Sc °�-���� aG� Tx�F�rnvemcai�-s j Zg�J32�� +���'1��`A- _ ,r:a. � ��,�,�, 1+�� �.'�-:v,r :�.��t.�.��� <.� i�:ca�ri���zice 4'1'10�0 1�`��40 5,�8QoGU 5D8�0.� �:.:a�i.i3.'G£'!11:.1I1C� ��o� �i�iDo�Q �j�,i�.'�•� ���o� :�.�:�4z' ` .�75d0U zr)OoC)0 . la,b34pG0 1�,y6BD.0(? i.�b�� .�75 s Jt7 �:�(7 nC►0 k9 fii34.00 �j,,�6�1.�10 ` �aL,car �75�0C) 3�)t)�E7o 4�680«00 ty�.00 k �� :�.bor (:a�w� � � � � � n , � � t�,e��:.al.e 5Ut).00 54D.�Q. =�`f: P�r+,.trae 2�t?C�Q.f)t? �sOt�.�t3 IY,i�.l, ::�?�U90q0U ° �'?'3?'UO.f�O .. t.�:n c� ��:�. t-..-�r�xts 1,';; �I�i.rr.c�.ox� a';�z��t:i�;� ?si.��t•e�� :.lz:i.1-.a���.3;.£' ;'.liTi7i:�:i.'j ��'«� .�.ui)�� � � . � . � �"'" .J�(a`N .4�VWer�./ . .IGsMVti��� - .L,:.�`c.,;?-}�:�xti� 1,�0.0� lr$�00,00. i�:C;,-t�.s":��'.' �i1.*I'xr���9' � � �9�Oo0C7� ...�.��O��QO"� �� s 'i C;..'.:.�. �i��OQ.�O �y�#00.�3 ::� . . . . _ . :";,e '3`d- � � . . � � . � .3:. � . � . . . � .. �i9 ;i � � .. bisb!'4� . � . . . ' . �.j��.. �j �<. . . . .4`.i�„ ll E T A I L 0 F C A P L T A L � X ! E N D T T U R fi S , � � ;:� - ,,:, . . ,.-. . .�.�..:. .. .. ' . 2.'4 . � � , .'�,�, �t.4:ix.�. �Z' �.tS 1�i�.;:L ��j`FI+t�>L r cT . . . '. . . �. � 4:� i!� :st,s:.:I'�."'� �' x :�.t�i�. .� �''� ���� ,�:�.��er Chairs (!�i � 14�0.00 �.QO Bookcase 3�•00 �Qst10 VeartcAtian Blinds 3�.0(? �t�.v4 a .�..r.... : , �. . . . . . � � . �1�� - 4A �`.�r�: �, �; �:tiI1�C�.pE1.�. COUx'�'► 1�L3.8C!luAt'IAQL18 � LOO�OO � �� , � ; ��.�:�tion & Yoters � RE2��.8�.Y'FZ�].Ol�i C� F1I6 � 25.00 ?�� ,: Glerk Ty�euriter � � 2?5.00 �.�04. Cr�rd Fite (for speao �►sseesanents) � 75.04 '1"��D ; Desk 17a.00 �t�A! K�-�5 Ch�r 30.0�0 l�.QO x� �OT�i, . � ��� "__ : ��Fiiiis ± i- TrQasuxy Desk � 17$.0� 27�.G!D � � ��ewrit�r 295.00 � �.�4: � Cha3,r t,+O.t�D �.494 � S`tor��e She].ves LD0.00 �x1D.t'J�l Stand �- T„y�wr�.ter ��) 3�a� �s� � Cabin�t for Supp2ies '�,Q� LOa+00 7'tiT'i.L � �,t3,�t,� _�i�' _..�....._. _ i+ss�ssoyc' I)esk i� 7.�3e00 O.001 �= Cl�air 34.40 ;�.00 :;tc�a�;e Shelves 30.00 -,3�jlt,�p 1'z-icztinE; C�1cul.a.tox �� 0.00 -, g � Tu`��,L � .....�....� Gei�aar�::��. ��vernr,�ni. _ � T�. ; � :r tXX�oQD �.ty0 3�z.ilc�ink;a �Taa�..I, �.31s (3) Sa GiFic�: i�y:rt;itior�s �UOepO 3t30Rt�Q ��i.a� Can�iit�:ionin� �s� . Zr�Q� '►"t;'.�:.1.. �� ��� .��_�� , -� ,.., ..,. � ��� t�� . �� ..__�� D�?ATL OF CAtITA�. OpTLAY EY ACl'IV ITY A�c,t vit I� �opos� � lbiice ratzol Cara (2) $4�o0Q0o00 $4,OOC.00 17ra�ficasder � SOOa00* 500.00 F11e �•� �•� Steel Lockere (81 110.00 0.00 Tyrewrix�z ^ ZS,.._.0•00 ._,.4 0�0 �/u, $4,940000 �4,830.00 +�$SOOo40 fsor �" -� '�"'.� �� �isa Bektary Cbarger $ 190.00 $ �.00 C�+binnx 100.00 I00.00 �� �oss - soo� �so.00 aso.00 ]�"' Hose • 300° 330.00 330000 Noazles (2) 384.00 380.00 Sxtinguisher � Foes 300000 300.00. Clemx Mask � (2) ' 3ZOa00 3�.00 AIl �uarpose Mesk (2) 140,00 140�.00 Forai.Lie Entry Too1s �50.00 � 1+OTeI, $2,?60.00 $2,070.00 _.._..., .._._.__ _.,-._.�. �... lrotective Inapection Priatiug Calcula�or $ �aS0.00 $ 0.00 Fi3iag Cab3.net 100.04 1�0.00 Ca�era IOOo00 100.00 D4sk I80.00 180a00 Cbair SSe00 55.00 rickWUp Track (2) 3,800.00 Oo00 �,�.,,� ._.__.__ TpTAi, $4,685 0� $ 435.00 .._�._.___ � � Civil Def�rise Ligh� Reacue Truck $1,500.00 $ 0.00 & E�uipment Diasster Siren Warning Sqs�em Sirens (�a) 1,800000 I,800o00 __._._.___ ZOTAL $3,3� $�800.00 ........_.._... �� �$3a300o00 Federal Matcbing Funds Anticipated tagie 510 . � . , � � uL,x 1.,,.,:, ,3:' �!k�'�i.'1'e,i.. L l�3."x.Il.iL . �: ��.l� ,,:,`.s.�.z+1 s i'� �� .;.{:�.�����.:`��. � . ���'3 .!� � r� ; �.'.ilE;.�.;1�E:,3°.�.Yl,;:, �`��{, � �.jdOQ�J � 1.�a� {'r�'itl�.7" �r�a�r �{'�'t� y'T'.�SI��Sit, �"rEL1.Cl�.3�',4:C' �F�o� !��0� $(74�: �'•:�.�:i.."1�'�, �50� �r�►s�" ' � Da�at�.n:� Instr�ien�l.� 36�cNJ ,� �•�� � < �:�.I.� Ca't��:sae�. IOO�tXJ 10a.0€3 , E��d S�t►o1 13.�fItJ `,�,3e� �+t;lttfll"�:n�, �'�`"s BQat� : �eQ� ,`; Ba.tiff3 F'X`].t1'�. �9T i��o� ��� Uraf`�i� Tab7,�+ 75600 75�t�4 = l�'e�'�'1::UTt�G1° ��e�� '` ' � � � � . ++�.w�........�.. .. �4MI�� �s�`. �OT�L $ 1,50�.�OQ , �1a�i� � �500000 �ca� ,.��:,'"' . � Pal3c� H�hways S�Teet Rn].�.er � 29.500n00� ���@q.�Q � � � � S�r�et 9weePer � � 1,�500aG4 � �1��4.Q�.� '� Pneur�atic P,�:i.l.er 1,900s0� � -�04. F1at Hed Tra�.l.er 1i200a00 t?.Ot�. � cw� su�.:�.a� ..�.�a4�.� - r,,.,,�" . - , =., �carnL �.,�"�,S�t ��1� � . �rsr�� s��$, - S3gn�.7.� & I�iarkf.ngs Sig� ������s� ��iw� 1E�qu3.�ment I:aint�n�::7ce , Shop B�ttr,.ry t��rger � � ]2$oW $ I�f.O� � � Chain ��c�ist 20U40� �Od.t� StoCk S':te3Vet� 20Qo00 ��«�-°� �i40� iiCj11.�.�Ja ��.L��a +.WriLiYS.'�` '. ��� .` � l�i��i� � � rj'�rf+°V� !�j�� � ��; . . .,.�..ir.....�.�,,. . . �"i���., . . . . � , � � ' :.: ?'�li't.1.rj,��. 1'mrks 3 �r.i�: ;�c:e�. %.�rwex :� �.�4tX3�tX7 � �.�_,. ..�. ,. :��?ac�c�L�a�3. (3) ' �5�.t� 4�J!� : `t�;�ile�G �u.i:tr,ii�'� tGen�ral Ya.�.; :�a) 6�t3:)Oa00 . .t��OQ-:. ::s:.�'�;.ri�; Ix�otzs�r 1�y00o0t) �..Ll�i , ��.�z� ����'otK3 fl:04 � .. +.fi.t:?.^ .L_i.,.it� ,�., ;,3C2't;p �e8.� . '. ,.ww�� ` . . _.�r..,.n y 'J�f�� es ( (p��/p . . jjj��� ��� E � � . .AV��'�..Fi - �IJ+�'^T.SIuJ'��J�'lMl/' � � �� � . . � . . . � .... �. . X�a ` . . . .. ... _ `"�� ��� . . . . .��'a .Y . . � . �. ... . ... ,. 3 a -a. ..vd��? 'Y.�` .. , �