Loading...
1966 Budget ' City Manager"s Budget Message Revolution No 154-1965 Declaring the necessity for an additional Tax Levy and calling for a Public Hearing Ordinance No. 313 Adopting the Budget for Fiscal Year 1966 Resolution No 186-1965 Determining the Necessity of and Providing for a Tax Levy in Excess of Normal City Charter Tax Limits • Resolution No. 187-1965 Certifying Tax Levy Requirements for 1966 to County of Anoka for Collection Page 1 EXHIBIT I Estimated Revenues Page 2 EXHIBIT II Estimated ,Expenditures Pages 3 - 29 EXHIBIT III General Fend Detail Page 3 City Council Page 4 City Manager°s Office Page 5 Muinicipal Court Page 6 Elections and Registrations Pages 7 & 8 Finance Department Page 7 Clerk-Treasurer°s Office Page 8 Assessors Office Page 9 Auditing Page 10 Legal Department Page 11 Boards & Commissions Charter Police Board of Appeals Planning Page 12 Buildings & Grounds Page 13 Police Department Page 14 Fire Department Page 15 Building Inspection Page 16 Civil Defense Page 17 Engineering Pages 18 - 22 Public Works Department Page 18 Streets Page 19 Snow & Ice Removal Page 20 Traffic Signs, Signals and Markings Page 21 Equipment and Maintenance Shop Page 22 Storm Sewers Page 23 Street Lighting • Page 24 Sanitation & Health Board of Health Pest. Control Weed Control • Animal Control Pages 25 & 26 Parks, Recreation, & Band Page 27 Health and Hospital Insurance Page 28 Library Page 29 Reserve Page 30 EXHIBIT IV Other Funds Detail Public Employee°s Retirement (POEGB,.AU) Firemen°s Relief State Aid - Highways ( LS0A0) Debt Service - Park Bands Debt Service - Improvement Bonds - Special Assessment. Debt Service - Civic Center Bonds Page 31 EXHIBIT V Assessed Valuation, Tax .Levy, and Mill Rate Pages 32 - 35 EXHIBIT VI Capital Outlay Detail :x Pages 36 • 42 E33 IT VII peel Services Detail ul n CITY is•S BUDGET MESSAGE 1 / l November 90 1965 Honorable Mayor biers of the City Council City of Fridley° Minnesota Gentlemen: This year of 19650 will be a memorable year for all of us of the City of Fridley0 The early rain and rapid thaw on March 10 19650 the blizzard on March 170 19650 the flooding of a potion of Fridley in April 19650 and the disastrous tornado on May 60 19650 greatly overtaxed the manpower° equipment and resources of the City. Fortunately° the Federal government had a disaster emergency fund which at this writing has provided the City with appro cimately $2610000,00 to cope with most of the problems Despite this money° the City still was sorely pressed to meet its obligations° This unusual year not only created the unusual problems that completely knocked out any attempts to maintain the City functions in a routine manner° but al.sao° greatly delayed the budgetary process so that the budget could not be prepared on schedule. It also made all of us feel very poor° which required that an even greater than usual attempt be made to hold the line on City spending° A pre- liminary draft of the budget as presented to the Council by the City Manager indicated a possible increase of approximately 5 mills. After many hours of study by the Council and the Manager° this budget was finally adopted on October 40 1365 by the City Council by the passage of Ordinance 1~110. 3130 a copy of which is included in this document, On Page 31 is the estimated valuation of $14 0734 0988000 Used to arrive at the estimated mill rate to be levied this year for collection in 1966 The estimated mill rate also on Page 31 is 4305736 mills. Of this millage0 3307541 mills are for General Fund operations and the Fire station ion° and the other 908195 mills are for expenditures that are either required by Minnesota Statutes or were levied as a result of the sale of bonds. The esti- mated increase in the mill levy in 305836 mills, One mill is worth approximately $140440.00 to the City revenues. J It is increasingly apparent that all of us when paying our taxes° seem to feel that the City is responsible for all of the money that we pay. Actually° there are two governmental entities that receive a larger share of the tax dollar than does the City, In order to illustrate this fact mare graphically° I asked the City Assessor to prepare a breakdown of the taxes I paid in 1965 on stay own hues at 953 - 68th Avenue Northeast, I also asked him to figure the taxes that I would pay on that home in 1966 12 the tornado had not wiped it out on May 6th, These figures 1 have placed in the following tle0 T'hes®0 of course° are estimated mill rates for 19660 and because we do not have any information relative to what the state and the County will levy° the saw mill rates used in 1965 will be used in the table for 1966, since ray home was valued at $1700000000 I felt that the example in the following table would apply to a great majority of the homes in Fridley, Governmental 1965 1965 1966 1966 �nti�v 1 Ratee $ ►fit, 1 Wit® run 6094 6,84 State 16014 $ 15010 16014 $ 15010 County 68060 103072 68060 103,72 City 39099 60046 43058 65,89 School 176039 266071 190,87 288,60 b10S0S0S0D0 3027 4094 1,84 2078 N0S0H0D0 052 079 047 071 Homstead 295061 $451.72 312020 $476060 Noon-Sossstead 304.91 321.50 in this budget, Pages 1 and 2 are summaries of the reVenues and expenditures estimated for 1966. The detail of the last column on Page 2 will be found on pages 3 through 300 Capital Outlay detail for Pages 3 through 300 is found on Pages 32 through 35. Where are three major subdivisions of the detail for each department, namely personal services, other expo, and capital outlay. Other expenses include printing° office supplies, general supplies, insurance, main- tenance, repair of equipment, etc, EXhibit II, Page 20 indicates that the 1966 City Budget for City services (General Fund operations) amounts to $772,214900. The ice divisions found in the detail cosh to the following totals: Personal Services Total $4690127.00 Other Expenses $2400723.00 Capital Outlay $ 62036400 Total $7720214900 The City Council budget on Page 3 is $190300000. The principal -� Change in this budget is that the secretary charged to the Council in 1965 has now been Charged to the City Manageer°s office in 1966 On Page 40 City Manager's r°s office0 there is little significant change° the increase being principally due to transfer of the salary of the secretary of the Council to the City Manager's office° and full-time status of the Administrative ern. In the Municipal Court budget on Page So the principal Change is the Charging of the prosecutor°ss salary to the Legal Department budget on Page 100 which of erse0 reduces the budget for the Court in that amount. On Page 60 the increase in the Elections and Registration, budget is in Personal services° because it is expected that there will be more elections in 1966 requiring more hours of pay for Judges and Clerks, There is no significant c ange in the Clerk-Treasurer°ss budget on Paage 7 from 1965 except that there is a small decrease in the budget of approximately $8000000 The increase for the Assessor°s office detailed an Paagee 8 is for teary employees because 1966 is a real estate appraisal year. The co pined Assessor°s office and C1erk Treasurear°s office which constitutes the Fie Department° shows an increase of approximately $20500.00 over 19650 The City Auditing is done by a private firm and dhows an esti- mated $100.00 increase over 19650 The detail is on Page 9. The principal increase asee in the Legal Department budget detail on Page 10 is the addition of the prosecutor's salary to this depaartment° as previously mentioned. The detail for Boards and Commiesions is on Page 110 and dhows an increase of approximately $/0000,00 over 1965. This increase will be found in the Planning Commission on perse l services in that it is expected that more time will be spent by City Basta loryeees in preparation of materials for the Planning ng C ssion. The budget for Buildings and Grids on Page 12 increases from $270163.00 to $290595.00. Principal increase is under personal services for maintenance of the buildings. The Police Department budget on Page 13 snows an increase of approximately $24000.000 all of which is found under personal services This increase is for normal salary Changes plus the acquisition of 131 men to the department. �� s��ree�-l!a budget on Page 14 8we r 3.# ::e; ea a in the --� rftae2trt erom $4907E14000 in /965 to $62,$68.00 in le Gee eeiec ,, e .teas of increase are in the estimated approximaeely e8,;000.;CO in- cease In pay to the Volunteer Firemen. b c use of an tic pai:24 greater .tum r oe fire calls aw the City gz cws in eeze , and an Le- crease in Capeial Cutlay of appro :i rta;e r $40600.00 The increase in th® Building Inspectien : e ea treat budget on ?gage 15 is approximately $l0200000 and is =l eerily to be Eoune in the cost of living increases in personal wives, The Civil !e:'® budget on Page 16 bas an ireecaoe O: ; ,70G e bulk of which is to Ira found in Capital C c aw and Ilreeeeea ethee expenses necessitated by the rcut o e fe.e City, The F ee 's.; -'�nt b3tieget on i eee 17 .ixa>o:z r a;; : eere e of approximately $500000000 whiCh will be eeen : under sec. al see:v i =es and capital outlay. The Iepartinemt of PUblio Works budget; Pi.ge „b 22 thous an increase of .pproxir .t iy $9s000,00c. ose of tbee Lee-scene is in persona services as negotiated with, t the Mime beK:. ebere is an increase in the capital out l ay because sore a eepmeat was pur- ee Chased in 1965 on a down pa a et basic and the balauo,2, 24id equip- ment is due in 1966 The Street Lighting budget on Page 23 le in the amcuae of $270296,000 and does m wide for any ap i. bie immense. , se �in scree lights omgD t er dleya Si2e bulk of the street leghee are ins led and maimealned and provided with electric current by MSP for $40.00 per year', A small percentage of the lights of the 10,000 lumen size are billed at $50000 per year, The Sanitation and Health category on Page 24 includes the Board of Heal' 0 Pest Control, Weed Control and Animal Control. The estimate for 1966 Shoes an increase o€ approximately ely $600.00 over 1965. Parks() Recreation and sad detail is found on Pages 25 and 26,0 Estimated expenditures for Parks for 1966 decd by $100000.000 and estimated e e ^ for the Reorea io 3 Departmene increased by approximately $30000000 for a not decrease in the Park. Recreations and Band io of approximately $70000,00 from $1030773,00 in 19G5 to *960265,00 estimated in 19660 The City provides Hearth and aspi i. tic ensuranee for the individual City epplCyeQsa the employees being permitted to pay for earni y health and hospitalization insurance in addition to that which the City provides o This is estimated to cost the City $70550000 in 1966 and is detailed on Page 27 Library rental for 1966 on Page 28 is estimated to be $102500000 or 10 months° use of the library in the expectation that the new Civic Center can be ready for use by Nove be;r 1966 The Reserve for Contingencies in the amount of $150000000 is Shown an Page 290 it is always hoped that this reserve will not be needsd0 but in a city that is growing as rapidly as FridleYO it usually has been fauna necessary to use most of this reserve for unexpected needs, Other Funds detail is found on Page 300 Public Employees Retirement and Firers° Relief Fund levies are required by State law° The state Aid Highway money is sot aside for the City of Fridley° and is paid to the City only upon completion of a project approved by the state° Debt Service Levies are made at the time the bonds are sold. If the City has 'easy other funds to use toward payment of the bond principal and interest within the yeaar0 the County would reduce the levy by that amount upon receipt of the cash from the Ci4,y 0 Although there is an increase in the estimated mill rate of approximately 4 mills for 1966 expenditures* this budget is a minimal budget a and° if the City continues its rapid growth° can result in a slight decrease in some services in 19660 Respectfully submitted: & 1 EPW/9s Earl PO Wagner CITY HAMM ti ORDINANCES MD RESOLUTIONS 1966 M2logniaLk91... .„1265 (Th A RESOLUTION DECLARING THE uscvasme FUR AU ADDITIONAL TAX LEVY IN ADDITION TO THE 30 MILL LINITATION PROVIDED BY THE CITY CHARTER SPECIFYING THE PURPOSES AHD CALLING FOR A PUBLIC HEARING. BE IT RESOLVED by the Council the City of Fridley as follows* Section 1. That the Council o the City of Fridley in the month of eeptember, 1965 will. receive Lrom the City Manager a proposed budget of the City of Fridley for the year of 1966, which proposed budget when mined evidences the necessity of an additional tax levy in excess of the City Charter limitation. Section 2 That the purpose for which such additional tax levy is required include additional sums for the general fund° additional sums for firemen's relief, additional sums for 4 debt service on parks„ additional sums for contribution to public employees retirement fund and additional sums for a debt service involved with isprovelserxt bonds. section 3. That a public hearing be held before the City Council at the City Hall at 8*00 o'clock PAL on Sept.eMber 70 1965 to consider this matter of the City on August 18 and 25 and SepteMber 1, 1965 to give notice of such public hearing„ PASSED AND ADOPTED BY THE CITY COUNCIL OF TUE CITY OF FRIDLEY THIS 16Th DAY OF AWUST, 1965, William J. Nee, NNYOR ATTEST, Marvin C Brunsell, CITY CLERK Publish: August 18 & 25 1965 September 1, 1965 ^,-*1 ORDINANCE NO. 313 AN ORDINANCE ADOPTING THE BUDGET FOR FISCAL YEAR 1966 n THE CITY OF FRIDIEY ORDAINS: SECTION 1: That the annual budget of the City of Fridley for the fiscal year beginning January 1, 1966 which has been submitted by the City Manager and modified and approved by the City Council is hereby adopted; the total of the said budget and the major divisions thereof being as follows: REVENUE AVAILABLE REQUIREMENTS CURRENT REVENUE: GENERAL FUND General Property Tax. . , $ 487,409.00 City Council $ 19,300.00 Licenses and Permits. . . . 47,830.00 City Manager's Office. . . 35,781.00 Fines and Forfeitures . . , 17,400.00 Municipal Court 17,945.00 From Other Agencies . . . 0 101,343.00 Elections & Registrations. 11 740.00 Service Charges 6,532.00 Finance. . . 51,532.00 Non-Revenue Receipts. . . 111i700.O0 Auditing 4,600.00 TOTAL $ 7f2,214.00 Legal 9,810.00 Boards & Commissions . . . 4,765.00 GENERAL PROPERTY TAXES Buildings & Grounds 29,595.00 FOR OTHER FUNDS: Police . 170,300.00 Fire. . 62,868.00 Debt Service Fund • Parks. $ 33,945.00 Building Inspection 32,434.00 Public Employees Retirement Civil Defense 7,241.00 Fund 19,424.00 Engineering 31,349.00 Firemen's Relief Fund Public Works 126,618.00 ^� Insurance Refund 4,850.00 Street Lighting 27,296.00 Mill Levy 14,440.00 Sanitation & Health 8,975.00 State Aid- Highways 94,674.00. Parks, Recreation & Band . 96 265.00 Debt Service Fund - Health it Hospital Insurance7,550.00 Improvement Bonds 52,170.00 Library 1,250.00 Debt Service Fund - Reserve . . . ' 35,00000 Civic Center Bonds ,.... 21,.815500 TOTAL GENERAL FUND $ 772,214.00 $ 241,318.00 OTHER FUNDS: TOTAL ALL FUNDS $1,013.532.00 P.E.R.A.- $ 19,424.00 Fireman's Relief 19,290.00 Debt Service - Park Bonds . . 33,945.00 State Aid - Highways. . . 94,674.00 Debt Service - Imprv. Bonds . 52,170.00 Debt Service - Civic Cent. Bde. 21,815.00 TOTAL $ 241,318.00 TOTAL ALL FUNDS $1,013,532.00 SECTION 2: That the City Manager be directed to cause the appropriate accounting entries to be made in the books of the City. PASSED AND ADOPTED BY THE CITY COUNCIL THIS 4TH DAT OF OCTOBER, 1965. SIGNED: W�_�illiam J. Nee � ATTEST William J. Nee, Mayor First Reading: September 20, 1965 SIGNED: Marvin C. Brunsell Second Reading: October 4, 1965 is C. Bruasell, City Clerk Publish: October 13, 1965 RESOLUTION NO. 1 A RESOLUTION DETERMINING THE NECESSITY OF AND PROVIDING FOR A TAX LEVY IN EXCESS OF NORMAL CITY CHARTER TAX LEFTS BE IT RESOLVED, by the Council of the City of Fridley as follows8 SIECTION 1: That the Council or the City of Fridley heretofore received from the City Manager a proposed budget of the City of Fridley for the year of 1966 which proposed budget when examined evidenced the necessity of an additional tax levy in excess of the City Charter limits ands accordingly, there was then adopted on the 16th day of August; 19653 a resolution declaring the nec- essity for an additional tax levy and specifying the purpose for which such additional tax levy is required. FURTHER, the Council proceeded to hold public hearings pur- suant to three (3) weeks published notice in the official newspaper of the City. That such public hearing was held on the 7th day of `� Septembeer3 19653 and all persons interested therein were afforded an opportunity to be heard and make ob j eect ions, if any there be o to the budget as then proposed. That after such hearing and after full discussion of the contents of the budget and all Objections thereto the Council further proceeded to correct and amend the budget in such way as was deemed necessary by the Council to be in the best interests of the City; and after such corrections and amendments the Council did pass and adopt by Ordinance on the 4th day of October, a budget for the City of Fridley for the operation of its business during the year 19660 a copy of which budget to attadhed hereto for reference purposes as EXHIBIT "A". SJ stunt T 2x Further, upon the examination of such budget originally proposed, corrected and amended and adopted by the City of Fridley on the 4th day of October, 1965, it reasonably appears, and the Council does now find that the tax levy necessary to provide monies for the operation of the business of the City of Fridley during the year of 1966 under said budget° is and will bee, When computed in accordance with lawn in excess of the normal City Charter limit of thirty (30) mills on each dollar of the assessed valuation of the property in the City, but that, nevertheless, it is reasonable and to the best interest of the City in order to provide for the proper operation of the business and functions of the City during the year of 19660 to exceed such normal City Charter tax levy limit, and to levy taxes thereof sufficient to provide the monies necessary to the operation of the business of the City in accordance with said budget. RRSOLUTIOOI 1;0, 186-1965 ,(continued) SECTION 3: That to provide money in accordance with the needs and purposes of the budget o . the City for the year o2 1966 taxea shall . be levied An accordance with law sufficient to provide monies in the following amounts and for the following purposes, and no part or portion of any monies provided for any purpose herein Shall be app- ropriated to and used for any other purpose, except as might other- wise be authorized by law0 either under the general law of the State of Minnesota or the City Charter of Fridley. $4970356.00 For the General Fund $ 140735000 or 1 Mill For Firemen°s Relief $ 340 638000 For Debt Service - Parks $ 190820000 For Contribution to Public Employees Retirement Fund $ 530235000 For Debt Service Fund •- Iovement Bonds $ 22.260.00, For Debt Service Fund - Civic Center Bonds $6420044000 ADOPTED AND PASSED BY THE COUNCIL OF THE CITY OF FRIDLEY THIS 4 th DAY OF OCTOBER _ 0 1965 MAYOR a- William J0 Mee ATTESTg CITY CLERK - Marvin C. Brunsell ,, RESOLUTION No0 187 - 1965 A RESOLUTION CERTIFYING TAX LEVY REQUIREMENTS FOR 1966 TO COUNTY OF ANOQKA FOR COLLECTION* BE IT RESOLVED, that the City of Fridley certify to the County Auditor of the County of Anoka, State of Minnesota, the following tax levy to be levied in 1966. General Fund $4979356.00 Debt Service - Parka $ 34,638.00 Contribution to P.E.R.A. $ 199820.00 Debt Service Fund - Improvement Bonds $ 53,235.00 Debt Service Fund - Civic Center Bonds $ 22,260.00 Firemen's Relief 1 mill BE IT FURTHER RESOLVED° that the amount herein certified with respect to the Public Employees Retirement Association is in the amount required by lawn ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THI8 4TH DAY OF OCTOBER 19650 MAYOR - William J. Nee ATTEST: CITY CLERK - Marvin C. Brunsell r'1 i Exam IT I REVENUES 1966 eTh • n Page 1 Ctrr OP FRIDLEY, MINNESOTA 1966 a EM ESTIMATED REVENUES ACTUAL ACTUAL ESTIMATED REQUESTED FIDID AND SOURCE: 1963 1964 1965 1966 GENERAL FUND: General Property Taxes $355,360.00 $377,330.96 $433,530.00 --$ 487,409.00 Licenses 10,928.00 11,322.50 17,475.00 12,620.00 Petmits 39,782.00 34,853.96 36,255.00 35,210.00 Municipal Court Fines 16,727.00 21,341.00 16,735.00 17,400.00 Use of Money & Property 5,052.00 2,715.19 4,335.00 3,885.00 State Shared Taxes 60,745.00 63,662.11 91,147.00 101,343.00 Gen. Gov't Service Charges 3,667.00 3,792.30 3,430.00 4,177.00 Pub. Safety Service Charges 2,996.00 2,203.99 2,080.00 2,330.00 Highway Service Charges -0- -0- -0- -0- Pub. Health Service Charges 308.00 -0- 25.00 25.00 Recreation Service Charges 761.00 3,708.32 3,522.00 4,495.00 Other Service Charges 306.00 -0- -0- -0- Sale of Property 1,074.00 944.63 720.00 720.00 Refunds & Reimbursements 5,013.00 42243.73 2,600.00 2,600.00 $502,719.00 $526,118.69 $611,854.00 $ .672,214100 Transfer from Liquor Stores 50,000.00 70,000.00 80,000.00 100,000.00 Unexpended Appropriation —22,281.00 -0- -0- -0- TOTAL: General Fund $575,000.00 $596,118.69 $691,854.00 $ 772,214.00 :90 OTB R FUNDS: P.E.R.A. Levy $ 13,533.00 $ 18,869.28 $ 17,368.00 $ 19,424.00 Piremen s Relief: Insurance Refund 4,832.00 4,809.23 4,850.00 4,850.00 Mill Levy 10,825.00 12,097.79 14,138.00 14,440.00 State Aid Fund: Construction 50,591.00 44,452.02 137,535.00 82,124.00 Maintenance 10,380.00 10,410.00 10,515.00 12,550.00 Debt Service: City Hall 56.00 152.42 110.00 21,815.00 Parks Bonds 16,183.00 32,444.94 36,100.00 33,945.00 Spec. Assessments -0- 25,553.08 51,682.00 52,170.00 TOTAL: OTHER FUNDS 1106,400.00 $148,788.76 $272,298.00 $ 241,318.00 TOTAL: ALL FUNDS $681,400.00 $744,907.45 $964,152.00 $1,013,532.00 . /" EDIT II EXPENDITURES 1966 L . • fm Page 2 CITY OF FRIDIBY, MINNESOTA 1966 ESTIMATED REVENUES ACTUAL ACTUAL ESTIMATED REQUESTED Cs = ' 1963 1964 1965 1966..w. City Council $ 19,517.57 $ 20,405.80 $ 23,877.00 $ 19,300.00 City Manager's Office 18,894.82 19,394.30 26,843.00 35,781.00 Municipal Court 10,649.54 22,713.20 20,635.00 17.945.00 Elections and Registration 3,172.23 12,404.51 4,932.00 11,740.00 finance Department 40,901.54 46,116.85 49,048.00 51,532.00 Auditing 4,200.00 . 3,800.00 4,500.00 4,600.00 Legal Department 7,675.00 6,520.89 6,287.00 9,810.00 Boards and Commissions 2,291.68 3,622.54 3,733.00 4,765.00 Buildings and Grounds 14,099.30 15,219.82 27,163.00 29,595.00 Police 106,972.57 131,727.89 146,020.00 170,300.00 lire 50,264.97 47,848.03 49,784.00 62,868.00 Building Inspection 28,856.90 29,747.97 31,216.00 32,434.00 Civil Defuse 5,142.93 5,407.15 5,574.00 7,241.00 Engineering 36,323.02 25,046.62 26,154.00 31,349.00 Public Works 100,813.15 107,981.54 117,476.00 126,618.00 N Street Lighting 18,505.55 23,610.21 25,894.00 27,296.00 Sanitation and Health 7,390.12 8,028.19 8,37300 8,975.00 Parks, Recreation and Band 94,174.08 84,963.36 103,773.00 96,265.00 Health and Hospital Ins. 3,654.71 4,378.91 7,175.00 7,550.00 • Library 1,500.00 1,300.00 1,500.00 1,250.00 �,., Reserve -0- _ -o- -0- 15.000.00 $174.9?9.68 8620.437.78 $689$957.00 ,$ 772.214.00 OTHER FUNDS: P.S.R.A, Levy $ 16,237.67 $ 16,463.41 $ 17,160.00 $ 19,424.00 Firemen's Relief 15,657.47 16,907.02 18,988.00 19,290.00 MSA Construction 9,542.03 44,452.02 137,535.00 82,124.00 MSA Maintenance 6,531.10 3,203.89 12,169.00 12,550.00 Debt Service: Civic Center •0- •0- 4,201.00 21,815.00 Park Bonds 11,868.03 14,812.54 24,535.00 33,945.00 Special Assessments -0- 25 553.08 , 51.682.00 52.170.00 59 36, 0 NA= EutiMia $ 241,310.00 TOTAL: ALL FUNDS $634,835.98 3741.829.74 $956.227.00 31.013,532.00 emIN 9961 'IIY&zr maw( Mad! IIVITERSD III MOM= u " • Page 3 1966 BUDGET DETAIL (" CITY COUNCIL ACTUAL ACTUAL ESTIMATED REQUESTED COD ENO. DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES: 401.10 Mayor & Council Salaries $ 9,182.30 $ 9,320.,61 $ 10,800.00 $ 10,800.00 401.12 Secretary 2,952.62 2,877.71 3,222.00 100.,00 SUB-TOTAL City Employed 12,134.92 12,198.32 14,022.00 10,900.00 401.13 Consulting Services 1.100.00 1,731.02 1,400.00 1x000.00 TOTAL: Personal Services $ 13,234.92 $ 13,929.34 $ 15,422.00 $ 11,900.00 OTHER EXPENSES: 401.20 Communications $ 30.00 $ 129,25 $ 200.00 $ 200.00 401.21 Printing & Publishing 2,987.18 2,679.19 2,500.00 2,500,,00 401,23 Travel, Conf. & Schools 140.74 118.05 150.00 200.00 401.29 Other Contractual Services 113.00 1,992.39 3,100,_00 2,500 00 401.30 Office Supplies 669.31 857.45 945.00 950.00 401.39 General Supplies 37.69 63.57 50.00 50.00 401.42 Awards & indemnities 375.00 -C- -0- -0- 401.43 Dues & Subscriptions 388.75 534.75 700.00 750,00 401.82 Refunds -0. -0- 160.00 50,00 • TOTAL: Other Expenses $ 4,741.67 $ 6,374,65 $ 7,805.00 $ 7,200.00 CAPITAL OUTLAY: 401.52 Furniture & Equipment $ 1,540,98 $ 101.81 $ 650.00 $ 200.00 TOTAL: Capital Outlay $ 1,540.98 $ 101.81 $ 650.00 $ 200.00 TOTAL: CITY COUNCIL $ 19,517.57 $ 20,405.80 $.221ELL.0 $ 19,300.00 ^ Page 4 1966 BUDGET DETAIL CITY MANAGERS OFFICE ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES: 402.10 Regular Employees $ 16,824.00 $ 17,228.72 $ 24,046.00 $ 32,776.00 402.12 Temporary Employees -0- -0- -0- 500.00 TOTAL: Personal Serv. $ 16,824.00 $ 17,228.72 $ 24,046.00 $ 33,276.00 OTHER EXPENSES: 402.20 Communications $ 495.07 $ 793.70 $ 797.00 $ 800.00 402.21 Printing & Publishing -0- -0- -0- -0- 402.23 navel, Conf & School 362.72 369.15 450.00 450.00 402.24 Maint. & Repair Equipt. 219.26 63.85 91.00 75.00 402.29 Other Contractual Serv. -0- 10.03 -0- -0- 402.30 Office Supplies 751.63 681.07 700.00 700.00 402.39 General Supplies -0- 1.25 -0- 5.00 402.41 Insurance & Bonds 118.29 72.81 100.00 100.00 402.43 Dues & Subscriptions 123.85 74.75 153.00 175.00 TOTAL: Other Expenses $ 2,070.82 $ 2,066.58 $ 2,296.00 $ 2,305.00 • CAPITAL OUTLAY: 402.52 Furniture & Equipt. -0- $ 99.00 $ 501.00 $ 200.00 . TOTAL: Capital Outlay $ -0- $ 99.00 $ 501.00 $ 200.00 TOTAL: CITY MANAGER S OFFICE $ 18,894.82 $ 19,394.30 $ 26,843.00 L22,781.00 3 em Page 5 1966 BUDGET DETAIL MUNICIPAL COURT ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 3964 1965 1966 PERSONAL SERVICES: 4031.10 Regular Employees $ 8,375.00 $ 10,097.17 $ 18,400.00 $ 14,500.00 4031.12 Temporary Employees 474.09 903.05 -0- 1,20000 TOTAL: City Employed 8,849.09 12,000.22 18,400.00 15,700.00 4031.13 Consulting Services -. -0- 8,743.75 -0- -0- TOTAL: Personal Services $ 8,849.09 $ 20,743.97 $ 18,400.00 $ 15,700.00 OTHER EXPENSES: 4031.20 Communications $ -0- $ 204.47 $ 240.00 $ 240.00 4031,21 Printing 3r Publishing -0- -0- 25.00 25.00 4031.23 Travel, Conf. & Schools 21.36 54.60 25.00 35.00 4031.24 Maint. & Repair Equipt. 58.50 56.60 50.00 50.00 4031.27 Prisoner Care-Workhouse /57.92 96.34 150.00 200.00 4031.29 Contractual Services 628.75 30.00 50.00 50.00 4031.30 Office Supplies 699.98 599.41 500.00 600.00 4031.39 General Supplies 3.17 6.29 25.00 25.00 4031.40 Rental -0- 750.00 900.00 750.00 4031.41 Insurance & Bonds -0- -0- 60.00 60.00 4031.43 Dues & Subscriptions -0- 40.00 10.00 10.00 TOTAL: Other Expenses $ 1,569.68 $ 1,837.71 $ 2,035.01) T176137156 emm CAPITAL OUTLAY: 4031.52 Furniture & Equipment $ 230.77 $ 131.52 $ 200.00 _ 200.00 TOTAL: Capital Outlay $ 230.77 $ 131.52 $ 200.00 $ 200.00 TOTAL: MUNICIPAL COURT $ 10,649.54, $ 22,713.20 $ 20,635.00; au? Page 6 1966 BUDGET DETAIL E ELECTIONS AND REGISTRATION ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES: 404.10 Regular Employees $ 543.01 $ 1,307.06 $ 650.00 $ 1,500.00 404.12 Judges &:Clerics 1700.75 8x190.35 3,000.00 8,000.00 TOTAL: Personal Services $ 2,243.76 $ 9,497.41 $ 3,650.00 $ 9,500.00 OTHER EXPENSES: 404.20 Communications $ -0- $ 81.58 $ 50.00 $ 75.00 404.21 Printing & Publishing 193.88 151.97 200.00 250.00 404.23 Travel, Conf. & Schools .14 44.10 30.00 30.00 404.30 Office Supplies 140,39 823.72 450.00 800.00 404.39 General Supplies 594.06 1,776.15 250.00 800.00 404.40 Rental -0- 18.00 40.00 20.00 404.41 Insurance & Bonds -0- 11.58 12.00 15.00 TOTAL: Other Expenses $ 928.47 $ 2,907.10 $ 1,032.00 $ 1,990.00 CAPITAL OUTLAY: 404.52 Furniture & Equipment $ -0- $ -0- $ 25000 $ 250.00 TOTAL: Capital Outlay $ -0- $ -0• $ 250.00 $ 250.00 TOTAL: ELECTIONS & REGIS. $$33,172.2233 $ 12,404.51 $ 4,932.00 $ 11,740.00 Em Page 7 1966 BUDGET DETAIL FINANCE DEPARTMENT CLERK - TREASURER'S an= ACTUAL. ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1 963 1964 1965 1966 PERSONAL SERVICES: 4052.10 Regular Employees $ 16,623.96 $ 15,189.75 $ 20,076.00 $ 18,070.00 4052.12 Temporary Employees 0- -0- -0- 1,902.00 TOTAL: City Employed 16,623.96 $ 15,189.75 $ 20,076.00 $ 19,972.00 4052.13 Consulting Services 800.00 -0- -0- -0- TOTAL: Personal Services $ 17,423.96 $ 15,189.75 $ 20,076.00 $ 19,972.00 OTHER EXPENSES: 4052.20 Communications $ 989.90 $ 1,217.97 $ 1,250.00 $ 1,300.00 4052.21 Printing & Publishing 79.65 127.90 170.00 175.00 4052.23 Travel, Conf. & Schools 133.12 82.50 400.00 400.00 4052.24 Maint. & Repair-Equipt. 790.95 671.43 1,000.00 1,200.00 4052.29 Contractual Services 21.00 58.10 60.00 60.00 4052.30 Office Supplies 3,769.89 2,617.59 4,000.00 4,215.00 4052.39 General Supplies 106.97 -0- 470.00 300.00 4052.40 Rental 6.05 20.45 15.00 15.00 4052.41 Insurance & Bonds 195.74 218.12 510.00 510.00 4052.43 Dues & Subscriptions 114.91 105.67 110.00 120.00 4052.46 Licenses & Taxes 11.75 -0- -0- -0- 4052.48 Cash Shortages -0- .08 2.00 10.00 4052.82 Refunds & Reimbursements 134.00 155.00 100.00 100.,00 TOTAL: Other Expenses $ 6,353.93 $ 5,274.81 $ 8,087.00 $ 8,405.00 CAPITAL OUTLAY: 4052.52 Furn. & Equipt. $ 2,551.75 $ 5,981.12 $ 1,450.00 $ 405.00 4052.53 Mach. & Auto Equipt. -0- -0- -0- -0- TOTAL: Capital Outlay $ 2,551.75 $ 5,981.12 $ 1,450.00 $ 405.00 TOTAL: CLERIC-TREASURER°S OFFICE $ 26,329.64 $ 26,445.68 $ 29,613.00 $ 28,782.00 Clerk-Treasurer°s Office $ 26,329.64 $ 26,445.68 $ 29,613.00 $ 28,782.00 Anse®sores Office 14,571.90 19,671.17 19 435.00 22,750.00 TOTAL: FINANCE DEPT. $ 40,901.54 $ 46,116.85 $ 49,048.00 $ 51,532.00 Page a 1966 BUDGET DETAIL F`INANcE DEPARTMENT ASSESSOR'S OFFICE \ f ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 1�964 196.5 1966. PERSONAL AL SEIRVICE$P 4053.10 Regular Employees $ 12,183.65 $ 16,650424 $ 14,285.00 $ 15,528.00 4053012 Temporary Employees M0- -0- 1,800,00 3,472.00 TOTAL: Personal Serv, $ 121,183 65 $ 16,650.24 $ 16,085.00 $ 19,000.00 OTHER EXPENSES: 4053.20 Communications $ 247.54 $ 240,24 $ 300,00 $ 350.00 4053,21 Printing & Publ, 56024 -0- 500.00 500,00 4053.23 Travel, Conf, & Schools 50180 730.62 1,000.00 1,200.00 4053,24 Maint, of Equipt. 91,25 11,6.00 150,00 150.00 4053,29 Other Contractual Serv, 47.30 130,75 75.00 75.00 4053,30 Office Supplies 164,44 581.46 400.00 60O.00 405339 General Supplies 207.75 66,15 250,00 250,00 405341 Insurance & Bonds 316,93 287.33 25000 250.00 4053.43 Dues & Subscriptions 98,50 118.50 125.00 125.00 • TOTAL? Other Expenses $ 1,731,75 $ 2,271.05 $ 3,050,00 $ 3,500,00 CAPITAL OUTLAY: 4053.52 Purn, & Fixtures ,; • 656.50 Sye 749,88 300oOO 250.00 TOTALf, Capital Outlay $ 656,.50 $ 749.88 $ 300,00 $ 2.50,00 TOTAL: ASSESSOR S OFFICE $ 14,571.90 $ 19,671017 1.1.242.L3/122 2,7.50.,00 CLERK TREASURE'S OFFICE $ 26,329,64 $ 26,445.68 $ 29,613.00 $ 28,782.00 ASSESSOW S OFFICE 141571.90 19,671,17 19,435.00 ,__12750.00 TOTAL FINANCE DEPT,, 40,901.<•54 546,1.16 85 49 O48 00 51,532 00 Page 9 1966 BUDGET DETAIL AUDITING ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTIOtN 1963 1964 1965 1966 4055013 Consulting Services 4 200,0 $ 3,800000 $ 4,500000 $ 4,600000 e'1 f Page 10 1966 BUDGET DETAIL LEGAL DEPARTMENT ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES; 406,13 City Attorney $ 7,675.00 $ 6,226.72 $ 6,200.00 1_24600,00 TOTALS Personal Services $ 7,675.00 $ 6,226.72 $ 6,200.00 $ 9,600,00 OTHER EXPENSE' 406.23 Travel, Conf.. & School* $ -0- $ 282.70 $ -0-- $ 100,00 406.30 Office: Supplies -0- 11.47 -0- 10.00 406.43 Dues & Subscriptions -0- -0- 87.00 100.00 TOSS Other Expenses $ -0- $ 294.17 $ 87.00 $ 210.00 TOTAL. LEGAL DEPARTMENT 1_ 7,675.00 , 6,520.89 $ 6,287.00 $ 9,810 .00 Page 11 1966 BUDGET DETAIN. BOARDS AND COMMISSIONS ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 1964 1965 1966 CHARTER COMMISSION: 4071.21 Printing & Publishing , -0- 0- -0- $ 100.00 TOTAL: Charter Commission § -0- $ -0- -0- $ 100.00 POLICE COMMISSION: PERSONAL SERVICES: 4072.13 Consu1tants 138.00 33.00 150.00 100.00 TOTAL: Personal Services , 138.00 $ 33.00 $ 150. 00 100.00 OTHER EX1ENSRS: 4072.21 Printing & Publishing $ 10.13 $ -0- $ -0- $ 25.00 4072.23 Mileage -0- -0- -0- 10.00 4072.29 Other Contractual Services -0- -0- -0- 50.00 TOTAL: Other Expenses $ 10.13 $ -0- $ -0- 1 85.00 TOTAL: POLICE COMMISSION § 148.13 §____21,22 t 150.00 $ 185.00 BOARD OP' APPEALS: . 4074.13 Consultants $ -0- -0- $ -0- $ -0- TOTAL: BOARD OF APPEALS $ -0- 0- $ -0- $ -0- -- PLANNING COMMISSION Personal Services: 408,10 Regular Employees 3 2,000.00 . 3.01642 3 1.417.00 S 31.300.0Q Sub-Total City employed 2,000.00 3,016.62 1,417.00 3,300.00 408.13 Consultants -0- 395.00 2,000.00 1 000.00 TOTAL: Personal Services $ 2,000.00 $ 3,411.62 $ 3,417.00 300.00 OTHER EXPENSES: 408.21 Printing & Publishing $ -0- $ -0- -0- -0- 408.23 Travel, Conf. & Schools 18.55 44.10 26.00 25.00 408.30 Office Supplies -0- 129.82 90.00 100.00 408.39 General Supplies 125.00 1.00 50.00 50.00 408.43 Dues & Subscriptions -0- 3.00 -0- 5.00 TOTAL: Other Espouse* $ 143.55 $ f77.9f $ 164.00 4 180.00 TOTAL: PLANNING COMMISSION$ 2,143.55 $ 3,589.54 $ 3,583.00 $ 4,480.00 TOTAL: BOARDS Alm COMMISSIONS $ 2,291.68 $ 3,622.54 $ 3,733.00 $ 4,765.00 Page 12 1966 BUDGET DETAIL /'1 BUILDINGS AND GROUNDS ACTUAL ACTUAL ESTIMATED REQUESTED C f�E NO DESCRIPTION 1963 Imo 1965 Z 9666 r, PERSONAL SERVICES: 409.10 Regular Employees $ 267.47 $ 187.15 $ 525.00 $ 1,910.00 409.12 Temporary Employees -0- -0- -0- -0- TOTAL: CITY EMPLOYED 267.47 187.15 525.00 1,910.00 409.13 Consulting Services 1.553,80 245.84 -0- 250.00 TOTALS Personal Services $ 1,821.27 $ 432.99 $ 525.db $ 2,160.00 OTHER EXPENSES: 409.21 Printing & Publishing $ -0- $ 7.88 $ -0- $ -0- 409.22 Utilities 3,783.84 3,941.62 6,500.00 6,500.00 409.25 Maint. & Repair-Bldgs. 66.40 1,336.60 1,000.00 1,000.00 409.26 Plaint. & Repair-othor imp. 1,196.31 68.25 -0- -0- 409.28 Cleaning & Waste Removal 2,362.34 2,184.70 2,900.00 3,600.00 409.29 Other Contractual Services 35.00 152.82 -0- -0- 409.38 Cleaning & Waste Removal 644.13 18.56 25.00 25.00 409.39 General Supplies -0- 787.11 600.00 700.00 409.40 Rental 2,617.50 2,970.00 14,460.00 13,860.00 409.41 Insurance & Bonds 449.81 385.68 633.00 1,200.00 409.48 Miscellaneous 266.30 270.01 270.00 300.00 TOTALS Other Expenses $ 11,421.63 12,123.23 $ 26,388.00 $ 27,185.00 /.1 CAPITAL OUTLAY: 409,51 Bldgs. & Structures $ 783.40 $ 2,342.17 $ -0- $ -0- 409.52 Furniture & Equipt. 73.00 321.43 250.00 250.00 TOTALS Capital Outlay $ 856.40 $ 2,663.60 $ 250.00 $ 250.00 TOTALS BUILDINGS AND GROUNDS $ 14,099.30 A 15.219.82 .$ 27,163.00 $ 29,595.00 /'1 Page 13 1966 BUDGET DETAIL POLICE DEPARTMENT ACTUAL ACTUAL EST/MATED REQUESTED CODE DESCRIPTION 1963 1 91 64 1965 1966 PERSONAL SERVICES: 411.10 Regular Employees $ 81,200.56 $103,200.89 $113,945.00 $137,100.00 411.11 Reg. Employees Overtime -0- -0- 4,600.00 500.000 TOTAL: Personal Services $ 81,200.56 103,200.89 $118,545.00 142,100.00 OTHER EXPENSES: 411.20 Communications $ 1,0 ►.97 $ 1,173.64 $ 1,200.00 $ 1,500.00 411.21 Printing & Publishing 91.02 38.45 150.00 150.00 411.23 Travel, Goof & Schools 115.50 604.44 250.00 400.00 411.24 Maint. & Repair-Equipt. 3,863.58 6,343.95 3,500.00 3,500.00 411.26 Skint. & Repair-Improvuts. -0- 58.75 -0- -0- 411.29 Other Contractual Services 2,231.14 917.70 1,200.00 1,200.00 411.30 Office Supplies 479.81 650.66 550.00 700.00 411.32 Uniforms 1,230.28 1,523.25 1,500.00 1,600.00 411.33 Motor Fuels & Lubec, 4,671.96 5,781,56 6,500.00 6,500.00 411.37 Prisoner Care 365.47 337.85 450.00 500.00 411.39 General Supplies 1,240.80 1,251.06 1,750.00 1,800.00 411.41 Insurance & Bonds 3,046.61 2,721.89 3,000.00 3,500.00 411.43 Subs. & Memberships 111.00 108.00 125.00 150.00 411.46 Licenses & Taxes 1.00 -0- -0- -0- • TOTAL: Other Expenses $ 18,543.14 $ 21,511.20 $ 20,175.00 $ 21,500.00 CAPITAL OUTLAY: 411.52 Furn. & Equipt. 387.50 516.36 300.00 200.00 411.53 Mach. & Auto Equipt. 6,841.37 6,499.44 7,000.00 6,500.00 TOTAL: Capital Outlay $ 7,228.87 $ 7,015.80 $ 7,300.00 $ 6,700.00 TOTAL: POLICE DEP!. $106,972.57 $131,727.89 $146,020.00 $170,300.00 e1 Page 14 1966 BUDGET DETAIL • /'\ FIRE DEPARTMENT ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES 412,10 Regular Employees $ 20,263.17 $ 26,926.39 $ 19,112.00 $ 15,984.00 412.12 Temporary Employees -0- -0- 11,810.00 19,980.00 412.13 DPW Employees 120.00 10.00 1,420.00 1,500.00 TOTALS Personal Services $ 20,383.17 $ 26,936.39 $ 32,342.00 $ 37,464.00 OTHER EXPENSES: 412.20 Communications $ 793.77 $ 937.51 $ 900.00 $ 1,000.,00 412.21 Printing & Publishing 84.95 -0- 400.00 500.00 412.23 Travel, Conf & Schools 1,308.06 2,049.06 2,400.00 3,000.00 412.24 Mathes & Repair-Equipt. 982.01 1,867.17 1,500.00 1,800.00 412.25 I trace & Repair-Bldgs. -0- 63.49 -0- 1,000.00 412.26 Matnce & Repair-Other Improv. -0- 58.75 2,000.00 2,000.00 412.29 Contractual Services 718.51 258.73 500.00 600.00 412.30 Office Supplies 144.10 828.18 200.00 400.00 412.31 Small Toole 250.58 7.00 300.00 300.00 412.32 Uniforms -0- -0- -0- 700.00 412.33 Motor Fuels & Lobes 194.93 159.54 300.00 400.00 ' 412,39 General Supplies 5,684.74 3,111.00 3,500.00 3,500.00 412.40 Rental 25.00 6,822.90 -0- -0- 412.41 Insurance & Bonds 2,472.23 2,162.81 3,500.00 3,500.00 41.2.42 Awards & Indemnities 101.00 106.00 -0- -0- 412.43 Dues & Subscriptions 210.00 242.00 250.00 300.00 142.46 Licenses & Taxes 1.00 -0- 7.00 10.00 TOTALe Other Expenses $ 12,970.88 $ 18,674.14 $ 15,757.00 $ 19,010.00 CAPITAL OUTLAYe 412.41 Bldg. & Structures $ -0- $ 648.80 $ -0- -6- 412.52 Pura, & Equipt. 327.25 128.25 200.00 -0- 412.53 Machinery & Auto Equip. 16,583.67 1,460.45 1,485.00 6,394.00 TOTAL: Capital Outlay $ 16,910.92 $ 2,237.50 $ 1,685.00 $ 6,394.00 TOTALS FIRE DEPT. $ 50,264.97 47 848.03 $ 49,784.00 $ 62,868.00 /'1 Pigs 15 1966 BUDGET DETAIL BUILDING INSPECTION ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 1965 1966 PERSONAL SERVICES 413.10 Regular Employees $ 19,833.32 $ 20,655.41 $ 20,616.00 $ 21,684.00 413.12 Temporary Employees -0- -0 850.00 1,000.00 / TOTAL: Personal Services $ 19,833.32 $ 20,655.41 $ 21,466.00 $ 22,684.00 OTHER EXPENSES: 413.20 Communications $ 742.60 $ 858.18 $ 800.00 $ 900,00 413.21 Printing & Publishing 96.60 -0- 150.00 100.00 413.23 Travel, Conf & Schools 1,126.36 1,202.80 1,200.00 1,300.00 413.24 Mntnce. & Repair-Equipt. 39.00 35.00 75.00 100.00 413.29 Contractual Services 5,731.37 5,982.33 6,500.00 5,900.00 413.30 Office Supplies 567.98 387.78 400.00 600.00 413.39 General Supplies 163.63 53.15 175.00 100.00 413.41 Insurance & Bonds 325.39 352.16 100.00 400.00 413.43 Dues & Subscriptions 59.75 57.00 75.00 100.00 413.82 Refunds & Reimbursments e 170.90 75.10 125.00 -0- _ TOTAL: Other Expenses $ 9,023.58 $ 9,003.50 $ 9,600.00 $ 9,500.00 CAPITAL OUTLAY: eTh 413.52 Furn. & Equipt. $ -0- t 89.06 $ 150.00 $ 250.00 TOTAL: Capital Outlay $ -0- $ 89.06 $ 150.00 $ 250.00 TOTAL: BUILDING INSPECTION( 28,856.90 $ 29,747.97 $ 31,216.00 $ 32,434.00 e'1 Page 16 1966 BUD(ZT DETAIL CIVIL DEFENSE ACTUAL ACTUAL ESTIMATED REQUESTED COM NO DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES: 415.10 Regular Employees §. 4,369.12 $ 4,684.41 $ 4740.00 $ 5,004.00 TOTALS Personal Services $ 4,369.12 $ 4,684.41 $ 4,740.00 $ 5,004.00 OTHER EXPENSES: 415.20 Communications $ 247.54 $ 239.99 $ 240.00 $ 240.00 415.21 Printing & Publishing 21.00 -0- 25.00 75.00 415.23 Travel, Conf. & Schools 278.41 243.02 200.00 500.00 415.24 Mntnce & Repair-Equipt. 45.85 , 86.00 20.00 300.00 415.30 Office Supplies 8.85 21.83 75.00 200,00 415.39 General Supplies 154.66 49.52 100.00 200.00 415.43 Dues & Subscriptions 17.50 22.00 22.00 22.00 TOTAL: OTHER EXPENSES $ 773.81 $ 662.36 $ 682.00 $ 1,537.00 CAPITAL OUTLAY: 415.52 Furn. & Equipt. $ -0- 60.38 $ 152.00 $ 200.00 415.53 Mach. & Auto Equipt. -0- -0- -0- 500.00 1. TOTAL: Capital Outlay $ -0- $ 60.38 $ 152.00 $ 700.00 /'1 ` TOTAL: CIVIL DEFENSE $ 5,142.93 1 5.407.15 $ 5,574.00 $ 7.241.00 /'1 1966 BUDGET DETAIL Psis 17 ENGINEERING DEPARTMENT ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 , 1964 1465 1966 PERSONAL SERVICES: 421,10 Regular Employees $ 19,521.54 $ 18,305.87 $ 15,754.00 $ 18,924.00 421.12 Temporary Employees -0-- _-..r.. -0- 1,000..00 1,000,00 TOTAL: City Employed $ 19,521.54 $ 18,305.87 $ 16,754.00 $ 19,924..00 421.13 Consultants 5697.00 837.04 2,200.00 1.500,00 TOTAL: Personal Services $ 25,218.54 $ 19,142.91 $ 18,954.00 $ 21,424.00 OTHER EXPENSES: 421.20 Communications $ 799.40 $ 888.96 $ 750.00 $ 850.00 421.21 Printing & Publishing -0- -0- 150.00 30000 421.22 Utilities -0- -0- 100.00 100.00 42.23 Travel, Conf. & Schools 584.92 270.97 500.00 500.00 421.24 Maint. & Repair -Equipt. 317.13 1,019.65 350.00 800.00 421.29 Contractual Services 4,131.64 89.87 2,500.00 1,800 00 421.30 Office Supplies 1,282.31 1,079.44 ;.,200.00 1,200.00 421.31 Small Tools -0- -0- 200,00 200.00 421.33 Motor Fuels & tubes 165.40 205.96 300.00 400.00 421.,39 General Supplies 328.10 512.29 350.00 450.00 421.41 Insurance & Bonds 502.24 343,95 650.00 900,00 - 421,43 Dues & Subscriptions 189.55 114.12 150.00 150.00 TOTALS Other Expenses $ 8,300.69 $ 4,525.21 $ 7,200.00 $ 7,650,00 CAPITAL OUTLAY: 421,52 Furniture & Equtpt. $ 2,803.79 $ 702..00 $ -0- $ 875:00 421.53 Mach, & Auto. Equipt, -0- 676.50 -0- 1 400,00 TOTAL: Capital Outlay $ 2,803.79 $ 1,378.50 $ -0- $ 2,275.00 TOTAL: ENGINEERING DEPT, $ 36,323.02 $ 25,046.62 $ 26,154.00 $ 31.349.00 Page 18 1966 BUDGET DETAIL '^' DEPARTMENT or PUBLIC WORES STREETS ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES: 422.10 Regular Employees $ 30,915.31 $ 33,162.85 $ 34,062.00 $ 35,456.00 422.11 Overtime -0- -0- 1,000.00 $ 1,000.00 422.12 Temporary Employees -0- -0- 1,000.00 1,000.00 TOTAL: City Employed $ 30,915.31 $ 33,162.85 $ 36,062.00 $ 37,456.00 422.13 Consultants -0- -0- 500.00 500.00 TOTAL: Personal Service $ 30,915.31 $ 33,162.85 $ 36,562.00 $ 37,956.00 OTHER EXPENSES: 422.20 Communications $ 247.54 $ 239.99 $ 250.00 $ 250.00 422.21 Printing & Publishing 26.25 73.37 50.00 50.00 422.23 Travel, Conf. & School 108.26 125.12 150.00 150.00 422.24 Maint. & Repair-Equipt. 4,598.48 2,650.87 4,000.00 4,000.00 422.26 Maint. & Repair-Improv. 121.76 1,441.18 750.00 1,000.00 422.29 Contractual Services 338.90 19.06 600.00 800.00 422.30 Office Supplies 34.55 108.55 100.00 100.00 422.31 Small Tools 540.77 192.40 200.00 300.00 422.32 St. Patch Material 9,316.85 9,289.95 9,000.00 9,000.00 ° 422.33 Mtr. Fuel & Lathes 2,311.33 2,830.95 2,500.00 3,000.00 422.34 Maint. & Repair-Equipt. -0- -0- 1,000.00 1,000.00 422.35 Maint. & Repair-Bldg.. -0- -0- 100.00 100.00 422.38 Cleaning & Waste Removal -0- -0- 5.00 50.00 422.39 General Supplies 3,151.07 2,135.24 2,500.00 3,000,00 422.4 Rentals 12,583.75 7,786,00 3,000.00 3,000.00 422.41 Ins. & Bonds 3,882.90 4,896.43 5,550.00 5,800000 422.42 Awards & indemnities -0- -0- 50.00 50.00 422.43 Dues & Subscriptions 12.00 6.00 30.00 3000 422.46 Licenses & Taxes _ 5.25 72.21 15.00 50.00 TOTAL: Other Expenses $ 37,279.66 $ 31,867.32 $ 29,850.00 $ 31,730.00 CAPITAL OUTLAY: 422.51 Lend $ 283.60 $ 75.15 $ -0- $ -0- 422.52 Fora. & Equipt. -0- -0- 474.00 400.00 422.53 Mach. & Auto. Equipt. _wham 37 13.756.04 16,815, 21.210.00 TOTAL: Capital Outlay $ 8,544.17 $ 13,831.19 $ 17,289,00 $ 21,610.00 TOTAL: STREETS $ 76,739.14 $ 78,861.36 $ 83,701.00 $ 91,296.00 . Streets $ 76,739.14 $ 78,861.36 $ 83,701.00 $ 91,296.00 Snow & Ice Removal 9,162.45 10,395.76 15,850.00 13,972.00 Traffic Signs, Sig. Mkg. 4,157.68 7,249.35 6,500.00 7,900.00 Equipt. & Maint. Shop 8,371.19 5,694.34 6,' 75.00 7,600.00 Storm Severs 2,382.69 5,780.73 4950.00 5,850.00 TOTAL: DEPT. OF PUBLIC WORM $100,813.15 $107,981.54 $117,476.00 $126,618.00 pampa 19 1966 BUDGET DETAIL DEPARTMENT OF PUBLIC WURES SNUB AND ICE REMOVAL ACTUAL ACTUAL ESTIMATED REQUESTED CODE N0. DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES: 423.10 Regular Employees $ 3,105.86 $ 3,778.70 $ 7,000.00 $ 4,072.00 423.11 Overtime -0- -0- 1,500.00 1,300.00 423.12 Temporary Employees -0- -0- -0- 200.00 TOTAL: Personal Services $ 3,105.86 $ 3,778.70 $ 8,500.00 $ 5,572.00 OTHER EXPENSES: 423.21 Printing & Publishing $ -0- $ -0- $ -0- $ -0- 423.24 Maint. & Repi e-Equipt. 1,305.03 901.64 1,300.00 1,300.00 423.26 Maint. & Repair-Improve -0- 7.92 -0- -0- 423.29 Contractual Services 20.00 -0- 100.00 100.00 423.33 Motor Fuel & Lubes -0- -0- 300.00 500.00 423.34 Maint. & Repair-Equipt -0- -0- 350.00 500.00 423.39 General Supplies 2,659.89 3,771.25 2,500.00 2,900.00 423.40 Rentals -0- 240.25 1,000.00 1,000.00 423.41 Insurance & Bonds -0- -0- 100.00 100.00 TOTAL: Other Expenses $ 3,984.92 $ 4,921.06 $ 5,650.00 $ 6,400.00 CAPITAL OUTLAY: 423.51 Bldgs. & Structures $ 366.67 $ -0- $ -0- $ -0- 423.53 Mach. & Auto. Equipt. 1,705.00 1,696.00 1,700.00 2,000.00 TOTAL: Capital Outlay $ 2,071.67 $ 1,696.00 $ 1,700.00 $ 2,000.00 TOTAL: SNOW & ICE REMOVAL 9 162.45 $ 10,395.76 $ 15,850.00 $ 13,972.00 Streets $ 76,739.14 $ 78,861.36 $ 83,701.00 $ 91.296.00 Snow & Ice Removal 9,162.45 10,395.76 15,850.00 13,972.00 Traffic Signs, Sig,Mkgs. 4,157.68 7,249.35 6,500.00 7,900.00 Equipt. & Maint. Shop 8,371.19 5,694.34 6,475.00 7,600.00 Storm Sewers 2382.69 5 X780.73 4,950,00 5,850000 TOW.: DEPT. OF PUBLIC man $100,813.15 $107,981.54 $117,476.00 $126,618.00 Page 20 1966 BUDGET DETAIL . DEMME= or PUBLIC WORKS TRAFFIC SIGNS, SIGNALS & MARKING ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES: 424.10 Regular Employees $ 430.66 $ 1.833.19 $ 4400.00 $ 2,000.00 TOTAL: Personal Services 430.66 1,833.19 1,400.00 2,000.00 OZER EXPENSES: 424.20 Communications $ -0- $ -0- $ -0- $ -0- 424.21 Printing & Publishing -0- -0- -0- -0- 424.22 Utilities ' 585.03 977.08 1,000.00 1,000.00 424.24 Maint. & Repair-Equipt. -0- 177.58 500.00 300.00 424.26 Maint. & Repair-Improv. -0- -0- 200.00 200.00 424.29 Contractual Services -0- 28.38 50.00 50.00 424.31 wall Tools -0- 66.16 50.00 50.00 424.33 Motor Fuels & Lobes -0- -0- 50.00 50.00 424.34 Maint, & Repair - Equipt -0- -0- 150.00 150.00 424.39 General Supplies 966.24 2,389.21 1,000.00 2,000.00 424.41 Insurance & Bonds 90.00 35.25 100.00 100.00 n TOTAL: Other Expenses $ 1,641.27 $ 3,673.66 $ 3,100.00 $ 3,900.00 CAPITAL OUTLAY: 424.54 improvements $ 2,085.75 $ 1,742.50 t 2,000.00 4__2 000.00 TOTAL: Capital Outlay $ 2,085.75 $ 1,742.50 $ 2,000.00 $ 2,000.00 TOTAL: TRAFFIC SIGNS, SIGNALS, MARKINGS $ 4,157.68 ,$,,, 249.35 $ 6,500.00 $ 7,900.00 Streets $ 76,739.14 $ 78,861.36 $ 83,701.00 $ 91,296.00 Snow & Ice Removal 9,162.45 10,395.76 15,850.00 13,972.00 Traffic Signs, Sig.,Mark. 4,157.68 7,249.35 6,500.00 7,900.00 Equipt. & Maint. Shop 8,371.19 5,694.34 6,475.00 7,600.00 Steam Scorers 2,382.69 5,780.73 4,950.00 5,850.00 TOTAL: DEPT. OF PUBLIC WORKS $100,813.15 $107,981.54 $117,476.00 $126,618.00 . page 21 1966 BUDGET DETAIL DEPARTMENT OF PUBLIC WORKS EQUIPMENT AND MAINTENANCE SHOP ACTUAL ACTUAL ESTIMATED REQUESTED CM10. DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES: 425.10 Regular Employees $ 5,076.42 $ 2,013.39 $ 2,000.00 $ 2,700.00 425.11 Overtime -0- -0- 100.00 100.00 425.12 Temporary Employees °-0- -0- 100.00 100.00 TOTAL: Personal Services $ 5,076.42 $ 2,013.39 $ 2,200.00 $ 2,900.00 OTHER EXPENSES: 425.20 Communications $ 247,54 $ 479.98 $ 400.00 $ 500.00 425.22 Utilities 20.59 79.43 100.00 100.00 425.24 Maint. & Repair-Equipt. 320.65 105.64 150.00 250.00 425.25 Maint. & Repair-Bidgs. 153.62 208.15 200.00 200.00 425.29 Contractual Services 553.00 -0- 350.00 350.00 425.30 Office Supplies 2.50 -0- -0- -0- 425.31 Small Tools 77.61 885.29 200.00 200.00 425.33 Mtr. Fuels & Lubes -0- -0- 75.00 100.00 425.34 Maint. & Repair-Equipt. -0- -0- 200.00 200.00 425.35 Maint, & Repair- Ridge. -0- -0- -0- 50.00 425.39 General Supplies 1,039.92 1,286.27 750.00 1,000.00 e'1 425.40 Rental 70.00 -0- 100.00 500.00 ° 425.41 Insurance & Bonds 17.03 17.03 1,000.00 1,000.00 TOTAL.. Other Expenses $ 2,502.46 $ 3,061.79 $ 3,525.00 $ 4,450.00 CAPITAL OUTLAY: 425.51 Bldgs., & Structures $ 489.31 $ -0- $ -0- $ -0- 425.53 Mach. & Auto. Equipt. 303.00 619.16 750.00 250.00 TOTAL: Capital Outlay $ 792.31 $ 619.16 $ 750.00 $ 250.00 TOTAL: EQUIPMENT AND MAINTENANCE SHOP i 8,371.12 $ 5,694.34 $ 6,475.00 $ 7,600.00 Streets $ 76,739.14 $ 78,861.36 $ 83,701.00 $ 91.296,00 Snow & Ice Removal 9,162.45 10,395.76 15,850.00 13,972.00 Traffic Signs, Rigs. Mkgs. 4,157.68 7,249.35 6,500.00 7,900.00 Equipt. & Maint. Shop 8,371.19 5,694.34 6,475.00 7,600.00 Storm Sewers 2,382.69 5,780.73 4,950.00 5,8 TOTAL: DEPT. OF PUBLIC WORKS $100,813.15 $107,981.54 $117,476.00 $126,618.00 e'1 Page 22 1966 BUDGET DETAIL DEPARTMENT OF PUBLIC WORKS STORM SEWERS ACTUAL ACTUAL ESTIMATED REQUESTED CODE Nf? DESCRIPTION 1 963 1964 1965 1966 PERSONAL SERVICES: 432,,10 Regular Employees $ 715.53 $ 3,185.79 $ 2,000.00 $ 2,300,00 432,11 Overtime -0- -0- 200.00 200.00 TOTAL: City Employees 715.53 3,185.79 2,200.00 2,50000 432.13 Consultants -0- 65.00 .400,,00 400,00 TOTAL: PERSONAL SERVICES $ 715.53 $ 3,250.79 $2,600.00 $ 2,900,00 OTHER EXPENSES: 432.21 Printing & Publishing $ -0- $ -0- $ -0- $ -0- 432.24 Maint. & Repair-Equipt. -0- 59.29 -0- -0- 432.26 Maint. 6 Repair-Improv. 86.38 -0- 200.00 200.00 432.29 Other Contractual Services 467.00 911.83 1,000.00 1,000.00 432.33 Mtr. Fuel & tubes -0- -0- 150.00 150.00 432.36 Maint. & Repair-Improv. -0- -0- 200.00 300.00 432.39 General Supplies 691.42 1,271.71 500.00 1,000„00 432.40 Rentals 254.80 209.55 100.00 100.00 432.41 Insurance & Bonds 167.56 16,56 200,00 200,00 TOTAL: OTHER EXPENSES $ 1,667,16 $ 2,529.94 $ 2,350.00 $ 2,950.00 CAPITAL OUTLAY: 432.54 Other Improvements $ +0- -0- $ -0- $ -0- Y TOTAL: Capital Outlay -0- -0- -0- -0- TOTAL: STORM SEWERS -au382.69 $ 5,780.73 $ 4,950.00 $ 5,850.00 STREETS $ 76,739.14 $ 78,861.36 $ 83,701.00 $ 91„296.00 SNOW & ICE REMOVAL 9,162.45 10,395.76 15,85000 13,972.00 TRAFFIC SIGNS, SIGS. MKGS. 4,157.68 7,249.35 6,500.00 7,90000 EQUIPT. & MAINT. SHOP 8,371.19 5,694.34 6,475.00 7,600.00 STORK SEWERS 2,382.69 5 780.73 4 950.00 5,850.00 $100,813.15 $107;98134 $117;476A0 $126, 18.00 Page 23 1966 BUDGET DETAIL STREET ISGHTING ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO DESCRIPTION 1963 1 964 1965 1966 426,22 Contractual $18,505.55 ,$23,610.21 25,894.00 $27,296.00 TOTALS STREET LIGHTING $18,505.55 $23,610.21 $25,894.00 $27,296.00 Page 24 1966 BUDGET DETAIL. r"1 SANITATION AND HEALTH ACTUAL ACTUAL ESTIMATED REQUESTED C ODE NO. DESCRIPTION 1963 1964 1965 BOARD OP HEALTH PERSONAL SERVICES: 442.10 Sanitarian f 3,600.00 $ 3,672.00 $ 3,672.00 $ 3, 780.00 TOTAL: Personal Services $ 3,600.00 $ 3,672,00 $ 3,672.00 $ 3,780.00 OTHER EXPENSES: 442.23 Mileage $ -0- $ -0- $ 9.00 $ 10.00 442.29 Other Contractual Serv. 216.00 645.00 750.00 750.00 442.39 General Supplies -0- -0- 41.00 50.00 442.82 Refunds 200.00 -0- -0- 100.00 TOTAL: Other Expenses $ 416.00 $ 645.00 $ 800.00 $ 910,00 TOTAL: BOARD OF HEALTH $ 4,016.00 LAtala $ 4,472.00 $ 4:690,.00 PEST CONTROL: 437.29 Contractual $ 147.80 $ 155.60 $ 150.00 $ 150,00 TOTAL: PEST CONTROL $ 147.80 $ 155.60 $ 150.00 $ 150.00 r WEED CONTROL 436.23 Travel, Conf. & Schools $ 39.52 $ 47.44 $ 30.00 $ 50.00 436.29 Other Contractual Serv. 184.00 274.00 368.00 375.00 436.30 Office Supplies 2.80 3.50 3.00 10.00 TOTAL: WEED CONTROL $ 226.32 $ 324.94 $ 401.00 $ 435.00 ANIMAL CONTROL 416.29 Contractual Services $ 3,000.00 $ 3,000.00 $ 3,300,00 $ 3,600,00 41+5.30 Office Supplies -0- 52.50 50.00 50.00 416.39 General Supplies -0- 178.15 -0- 50.00 TOTAL: ANIMAL CONTROL $ 3,000.00 $ 3,230.65 $ 3,350.00 $ 3.700.00 TOTAL: SANITATION AND HEALTH $ 7,390.12 $ 8,028.19 $ 8,373.00 $ 8,975.00 Page 25 1966 BUDGET DETAIL . n PARKS, RECREATION AND BAND ACTUAL ACTUAL ESTIMATED REQUESTED CODE NOT DESCRIPTION 1963 1964 1965 1966 PERSONAL SERVICES; 475.10 Regular Employees $ 15,992,84 $ 23,920.22 $ 8,880.00 $ 9,000.00 475.12 Temporary Employees -0- . -0- 13,145.00 13,880,00 TOTAL: City Employed $ 15,992.84 $ 23,920.22 $ 22,025.00 $ 22,880 .00 475.13 Consultants 317.50 786.25 505.00 1,250.00 TOTAL;; Personal Services $ 16,310.34 $ 24,706.47 $ 22,530.00 $ 24,130,00 OTHER EXPENSES: 475.20 Communications $ 154.35 $ 161.38 $ 300.00 $ 200.00 475.21 Printing & Publishing 658.75 50.61 96.00 100.00 475.22 Utilities 329.15 532.78 625.00 675.00 475.23 Travel, Conf. & Schools 189.92 -0- 200.00 250.00 475.24 Maint. & Repair-Equipt. 945.08 1,211 56 1,000,00 1,500.00 475.26 Maint. & Repair-Improv. 14,680.89 5,491.09 5,780.00 3,100.00 475.29 Other Contractual Services 3,172.00 2,195.77 3,200.Og 3,200,00 475.30 Office Supplies 269.98 36.47 256;00 100.00 475.33 Motor Fuel & Lubes 232.21 382.79 353.00 500,00 475.39 General Supplies 1,685.93 1,555.06 1,500.00 2,600,00 475.40 Rental 9,046.38 8,,467.68 2,500.00 2,900,00 em 475.41 Insurance & Bonds 394.63 1,570.29 1,600.00 1,600:00 475.46 Licenses & Taxes 10.05 177.59 14.00 25.00 Other Expenses $ 31,769.32 $ 21,833.07 $ 17,424.00 $ 16,750,00 CAPITAL OUTLAY: 475,50 Land $ 22.00 $ 3,843.34 $ 14,546.00 $ ' 7;500.,00 47.5.51 Bldgs. & Structures 6,758.00 1,056.77 9,802.00 9,180 00 475.52 Furn & Equipt. 110.92 241.10 769,00 750.00 475.53 Mach. & Auto. Equipt. 2,078.06 (47.99) 463.00 1,000:.00 475054 Other Improvements 18.,6 .44 10,677.45 4,017.00 -0- TOTAL: Capital Outlay $ 27,664.42 $ 15,770.,67 $ 29,597000 $ 18,430.00 TOTAL: PARKS DEPT. $ 75,744.08 $ 62,310.21 $ 69,551.00 $ 59,310. 00_ RECREATION DEPARTMENT PERSONAL SERVICES 471.10 Regular Employees $ -0- $ 3,672.00 $ 4,200.00 $ 4,200 .00 471.12 Temporary Employees -0- 12,897,31 $ 19,950000 23,305,00 TOTALS Personal Services $ -0- $ 16,569.31 $ 24,150.00 $ 27,505,00 OTHER EXPENSES -0- 4,403..84 8,392.00 7,770,00 Transfer 16,750.00 -0- -0- -0- TOTAL: RECREATION DEPT. $ 16,750.00 $ 20,973.15 $ 32,542.00 j, 35,275.Q -1-1 BAND 470 Total Expenditures $ 1,680.00 $ 1,680.00 $ 1,680.00 $ 1,680:,00 TOTAL: BAND, PARKS AND RECREATION $ 94.174.08 $ 84.963.36 $103,773.00 $ 96,265.00 2490 26 1966 BUDGET DETAIL PARTIAL FOR PARKS, RECREATION AND BAND ITEMS TOTAL REQUESTED REQUESTED 1966 1966 PARKS: 475.26 Maint. & Repair•lmproves, Locke Park: Site Plan $1,400.00 $1,400.00 Capitol & Highese Seeding & Sodding 400.00 400.00 54th & 7th St*: Fill-Grading 300,00 300.00 East Moore Lake: Seceding & Sodding 25000 250.00 Commons: Sodding 750.00 750,00 TOTAL: Parks Code 475,26 $3.100,00 RECREATION; OTHER EXPENSES 471 Office Supplies $ 350,00 Beach Stickers 500.00 Annual Report 300000 Mailing Expense 1,150.00 Baseball Insurance 650.,00 Baseball Equipt. 1,220.00 Playground Materials 1,300,00 Playground Buses 300.00 Day Camp Materials 400,00 Summer Festival. 300.00 Music Library 150.00 Hockey Equipt. 800•,00 Hockey Insurance 150.00 Basketball Equipt. 10000 Halloween Party 10000 TOTAL: Recreation Other Expense 12212i99 BAND; Directors Salary $ 850.00 Renal & Equipt. 830,.00 TOTAL; BAND $1.680,00 Page 27 1966 BUDGET DETAIL HEALTH AND HOSPITALIZATION INSURANCE CODE NO DESCRIPTION ACTUAL ACTUAL ESTIMATED REQUESTED 1963 1 4 1965 1966 480 City's Share $3,654.71, 14,378.91, ,$7.175.00 47.550.00, TOTALS HEALTH AND ESP. INSURANCE $3,654.71, ,$4. 78.91 $7,175.00 ,$7„550.00 /'1 Page 28 1966 BUDGET DETAIL eTh LIBRARY ACTUAL ACTUAL ESTIMATED REQUESTED CODE NOS DESCRIPTION 1 963 1964 1965 1966 462.40 Rental $ 1,500400 1.1.45.80.00 $ 1,500.00 $ 1,250.00 TOTAL LIBRARY $ 1,500 $ 1,500°00 $ 1,500000 1,250,00 f 1966 BUDGET DETAIL Page 29 RESERVE FOR CONTINGENCIES . ACTUAL ACTUAL ESTIMATED REQUESTED C NO. DESCRIPTION 1963 1� 64 1965 1966 490 Section 7.08 Charter -0- -0- -0- $ 15,000.00 EXHIBIT IV OTHER FUNDS DETAIL 1966 Page 30 1966 BUDGET DETAIL OTHER FUNDS ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1963 1964 1965 1966 PUBLIC EMPWYF.ES RETIRE- MENT (PIRA) 495.45 Regular Employees $ 10,990.26 $ 10,262.30 $ 10,198.00 $ 10,866.00 495.46 Police 5,247.41 6.201,11 6,962.00 8,558.00 TOTAL: PERA $ 164237.67 $ 16,463.41 $ 17,160.00 $ 19,424.00 FIRSMEN°S RELIEF FUND 495.81 Insurance Refund $ 4,832.23 $ 4,809.23 $ 4,850.00 $ 4,850.00 Statutory Levy (1 mill) 10,825.24 12)097.79 14,13800 14 440.00 TOTAL: PIffiMEN°S REL.FND. $ 15,657.47 116,907.02 $ 18,988.00 $ 19,290.00 STATE AID HIGHWAY (MBA) 10 Maint. - Salaries $ 6,204.00 $ 2,355.98 $ 9,800,00 $ 11,000.00 13 Consultants 25.00 5.50 -0- -0- 29 Reserve for Construction 9,542.03 44,452.02 137,535.00 82,124.00 30 Office Supplies 31.50 28.93 -0- -0- 39 General Supplies 17.12 8.40 19.00 -0- 40 Rental 80.00 -0- -0- -0- emm 52 Furn & Fixtures 173.48 -0- 2,350.00 800.00 53 Mach. & Auto Equipt. -0- 805.08 0 750.00 TOTAL: MSA $ 16,073.13 $ 47,655.91 mama 94 674 DEBT SERVICE: Civic Center $ -0- $ -0- $ 4,201.00 $ 21,815.00 Park Bonds 11,868.03 14,812.54 24,535.00 33,945.00 Spec. Assessments -0- 25,553.08 51,682.00 52,170.00 TOTAL: Debt Service S 11.868.03 $ 40.365.42 8 $0.418.00 3107,930.00 TOTAL: OTHER FUNDS $ 59,836.30 $121,391.96 $266,270.00 $241,318.00 EXHIBIT V ASSESSED VALUATION° TAX LEVY, AND MILL RATIO 1966 Page 31 1966 BUDGET ASSESSED VALUATION, TAX LEVY, AND MILL RAZE • ASSESSED VALUE. ETC. Lin $), TAX REAL PERSONAL TOTAL PER $1,000 M.. PROPERTY PROPERTY VALUATION CITY ONLY 1965-66 $12,275,937.00 $ 2,459,051.00 $14,734,988.00 43.5736 sills 1964`65 11,256,200.00 2,889,000.00 14,145,200.00 39.99 mills 1963-64 9,744,946.00 2,441,670.00 12,186,616.00 38.63 mills 1962-63 8,879,983.00 2,292,827.00 11,172,810.00 35.46 mills 1961-62 6,776,000.00 2,124,000.00 8,900,000.00 40.02 mills 1960-61 6,200,000.00 2,091,796.00 8,291,796.00 30.17 mills 1959-60 4,107,350.00 1,750,623.00 5.857,973.00 35.10 mills 1958-59 3,372,134.00 794,681.00 4,166,815.00 40.07 mills TAR COLLECTIONS - YEARS ENDED DES 31 ($) COLLECTIONS TAXES LEVIED _AL. 1966 $642,044.00 $629,203.00 98 1965 565,652.00 554,339.00 98 1964 470,855.00 461,438.00 98 1963 406,221.00 398,097.00 98 1962 356,000.00 348,880.00 98 1961 245,000.00 240,100.00 98 1960 205,600.00 200,666.00 97.6 1959 166,960.00 164,539.00 98.55 YEAR BROWN IS COLLECTION YEAR 1$VY YEAR IS PRECEDING YEAR 1 T MILL LEVY General Tend Operations $473,549.00 32.7943 Fire Station Expansion . .a.„. ...13860.00 g 9S TOTALS General Fund s • Other lends P.E.R.A. Levy 19,424.00 1.3451 Firemen's Reiie4 Levy 14,440.00 1.0000 Debt Service: Civic Center 21,815.00 1.5107 Park Bonds 33,945.00 2.3508 Improvement Bonds 52.170.00 3.6129 TOTAL: Other Fonds $14,794.00 4.8195 • TOTAL LEVY: = FUNDS $629.203.00 43.5736 EXHIBIT VI CAPITAL OUTLAY LSTAIL 1966 n /'" 1966 BUDGET DETAIL Page 32 CAPITAL OUTLAY ITEM TOTAL BUDGETED REQUESTED REQUESTED 1965 1966 1966 CITY COUNCIL 401.52 Furniture & Equipment $ 200.00 $ 200.00 TOTAL CAPITAL OUTLAY: CITY COUNCIL $ 200.00 $ 200.00 CITY MANAGER'S OFFICE 402.52 Furniture & Equipment $ 300.00 t 200.00 TOTAL CAPITAL OUTLAY: CITY MANAGER'S OFFICE $ 300.00 $ 200.00 MUNICIPAL COURT 4031.52 Furniture & Equipment $ 200.00 $ 200.00 TOTAL CAPITAL OUTLAY: MUNICIPAL COURT $ 200.00 $ 200.00 ELECTIONS & REGISTRATION 404.52 Other Improvements $ 250.00 $ 250.00 TOTAL CAPITAL OUTLAY: ELECTIONS & REGISTRATIONS $ 250.00 $ 250.00 FINANCE DEFAMER?. cLBRK-TREASURER'S OFFICE 4052.52 Furniture & Equipment $1,050.00 • Storage Cabinets (2) $ 80.00 File Cabinets (2) 200.00 Desk 125.00 TOTAL: CLERK-TREASURER'S OFFICE $1,050.00 $ 405.00 ASSESSOR'S OFFICE 4053.52 Furniture & Equipment $ 300.00 Files (1) $ 100.00 Chairs (2) 70.00 Tabla .�....__. 80.00 TOTAL: ASSESSOR'S OFFICE $ 300.00 $ 250.00 TOTAL CAPITAL OUTLAY: FINANCE DEPARTMENT $1,350.00 $ 655.00 BUILDINGS be GROUNDS 409.51 Buildings & Structures 250.00 $ 250.00 TOTAL:CAPITAL OUTLAY: BUILDINGS & GROUNDS 250.00 250211 POLICE WARMEST 411.52 Furniture & Equipment $ 300.00 Files (3) $ 200.00 411.53 Machinery & Auto Equipment $7,500.00 Replace 4 cars • TOTAL CAPITAL OUTLAY: POLICE DEPARTMENT 7,800.00 $6,700.00 r 1966 BUDGET DETAIL Page 33 CAPITAL OUTLAY ITEM TOTAL BUDGETED REQUESTED REQUESTED 1965 1966 1966 FIRE DEPARTMENT 412.53 Machinery & Equipment $1,685.00 2' inch Hose (500') $ 875.00 11/2 Inch Hose (500') 625.00 Radios (2) 1,542.00 Handie Talkie Radios (4) 1,852.00 Audio Hailer 50.00 35 MM Camera 100.00 35 ILL Slide Projector 75.00 Loud Speaker 175.00 Ladders 650.00 Remodel Seagrave* 450.00 TOTAL CAPITAL OUTLAY: FIRE DEPARTMENT $1,685.00 $6,394.00 BUILDING INSPECTION 413.52 Furniture & Equipment $ 150.00 Desk & Chair $ 250.00 TOTAL CAPITAL OUTLAY: BUILDING INSPECTION $ 150.00 $ 250.00 CIVIL DEFENSE 415.52 Furniture & Equipment $ 152.00 New Office in Civic Center $ 200.Q0 415.53 Machinery & Auto Equipment -0- - Surplus Property Car _ S00.00 TOTAL CAPITAL OUTLAY: CIVIL DEFENSE 152.00 $ 700.00 ENGINEERING DEPART 421,52 Furniture & Fixtures $1,500.00 Draw File $ 200.00 Plan Files 500.00 Desk & 2 Chairs 375.00 Table 150.00 Level 400.00 Less: Charged 11,i00.00 $1,625.00 8� to MBA (1,500.00) (750.00) -8- 875.00 421,53 Machinery & Auto Equipment $ 850.00 Inspection Car $2.200.00 850.00 2,200.00 Less: Charged to MSA (850.00) (800.09) -0- 1,400.00 TOTAL CAPITAL OUTLAY: ENGINEERING DEPARTMENT -0- $2,275.00 . PUBLIC WORKS DEPARTMENT STREETS DIVT.,.^ IMI 422.52 Furniture & Equipment $ 300.00 File Cabinets $ 200.00 Miscellaneous 200.00 196 BUDGET OFT.ATI P39034 CAPITAL OUTLAY ITEM TOTAL BUDGETED REQUESTED REQUESTED 1965�....... ... 1966 1966.__._ ..... POIILIC WORKS DSP CONTISUED. STREETS DIVISION CONTINUED.„ 422.53 Machinery & Auto Equipment $31,000.00 Balance due on Loader $5,935.00 Balance due on Sweeper 7,275.00 Dump Trucks (2) 8,000.00 $31,300.00 $21,610.00 Less: Charged Directly to: Utilities (8,000.00) 1966 Budget (8,000.00) TOTAL: STREETS DIVISION $15,300.00 $21,610.00 SNOW & ICE REMOVAL 423.53 Machinery & Auto Equipment 2,500.00 Snow Plows 1,300.00 Sander 700.00 TOTAL: SNOW & ICE REMOVAL $ 2,500.00 $ 2,000.00 IMECESSIALSMARKINGS 424.54 Other Improvements $ 2,000.00 Signs & Posts $ 2,000.00 TOTAL: TRAFFIC SIGNS, SIGNALS, MARKINGS $ 2,000.00 $ 2,000.00 EQUIPMENT & MAINTENANCE SHOP 425.53 Machinery & Auto Equipment $ 750.00 250.00 TOTAL: EQUIPMENT & MAINTENANCE SHOP $ 750.00 250.00 STORK SEWERS DIVISION 432.54 Other Improvements $ 500.00 -0- TOTAL: STORM SEWERS $ 500.00 -0- TOTAL CAPITAL =LAY: PUBLIC WORKS DEPARTMENT $21,050.00 $25,860.00 �.,REC ON & BAND PARKS 475.50 Land (Assessments) $13,698.00 $7,500.00 475.51 Buildings & Structures 16,181.00 Locke Park Site Plan 4,200.00 Melody Manor Multi-Court 1,200.00 Warming House 600.00 Fencing 470.00 = Broad & Hugo Jack & Jill 600.00 Bast Moore Lake Backstop 360.00 Hockey Rink 1,500.00 Logan Park Slide 250.00 $16,181.00 $9,180.00 Page 35 1966 BUDGET DETAIL CAPITAL OUTLAY ITEM TOTAL BUDGETED REQUESTED REQUESTED 1965 1966 1966 PARK, RECREATION & BAND (CONTINUED) PARKS (CONTINUED) 475,52 Furniture & Equipment $ 475000 $ $ Desk & Chair (Beach) 200.00 Baskets (Beach) 300.00 Banquet Tables (5) Crafts 250,00 $ 475.00 $ 750.00 475053 Machinery & Auto Equipment 525.00 Tractor v/bucket & Blade 1,000,00 TOTAL CAPITAL OUTLAY: PARRS RECREATION AND BAND $30,879.00 $18,430.00 TOTAL: ALL CAPITAL OUTLAY $64,266.00 $62 364.00 • EXHIBIT VII PERSONAL SERVICES DETAIL 1966 1966 BUDGET DETAIL Page 36 PERSONAL. SERVICES 'rte BUDGETED BUDGETED REQUESTED REQUESTED MONTHLY YEARLY MONTHLY YEARLY 1965 1965 1966 1966 66�,___ CITY COUNCIL: Mayor $ 200.00 $ 2,400.00 $ 200.00 $ 2,400.00 Councilmen (4) 175.00 8,400.00 175.00 8,400.00 Clerk-Steno 268.00 3x222.00 100.00 TOTAL: City Council $14,022.00 12122,122 C MAGER'S 9 'FILE• City Manager $1,250.00 $15,000.00 $1,333.33 $16,000.00 Secretary 60 433.00 6@ 458.00 5,346.00 481.00 5,772.00 Clerk-Stenographer. -0- -0- 317.00 3,804.00 Administrative Asst. 40 400.00 80 200.00 _3 200.00 600.00 7,200.00 23,546.00 32,776.00 Temporary Help 500.00 500.00 TOTAL: City Manager's Office $24,046.00 33 MUNICIPAL COURT: Child Judge $ 4,500.00 $ 4,500.00 Judge 2,500.00 2,500.00 Clerk $ 600.00 7,200.00 625.00 7,500.00 Deputy Clerk & Bailiff 1,200.00 1,200.00 Prosecutor 3a 000.00 -0- �u,: Municipal�Court $18,400.00 115.700.00, ELECTIONS & REGISTRATIONS: Special Office Registration Clerk 650.00 1,500.00 Judges and Clerks 3.000.00 8,00040 TOTAL: Elections & Registrations $ 3,650.00 $ 9,5 00 MANCE DS?A8' TINT: Clerk-Treasurer $ 916.66 $11,000.00 $ 970.00 $11,640.00 el Secretary-Supervisor 60 385.00 60 405.00 4,740.00 386.00 4,632.00 . It) Accountant 60 433.00 60 458.00 5,346.00 481.00 5,772.00 0Iz Special Assessment i 60 300.00 Clerk 60 319.00 3,714.00 335.00 4,020.00 1 Billing Clerk 60 322.00 6@ 342.00 3,984.00 359.00 4,308.00 51/z' Accounting Clerk 60 293.00 60 3.10.00 3,618.00 335.00 4,020.00 LVV/z- Receptionist - Switch- 6@ 272.00 Board 6@ 102.00 3,444.00 317.00 3,804:00 (Liquor Inventory Clerk 6@ 293.00 6@ 302.00 3,570.00 325.00 3,900.007 0 Clerk-Steno, AccOuating6@ 272.00 60 302.00 3,444.00 317.00 3,804.00. ' 1.1/2, Cashier - 60 302.00 1,812.00 317.00 3,804.00✓ 44,672.00 49 1966 BUDGET DETAIL page 37 PERSONAL SERVICES BUDGETED BUDGETED UESTED R$Q REQUESTED MONTHLY YEARLY MONTHLY YEARLY 1965 1965 1966 1966 FINANCE DEPARTMENT (CONTINUED): Temporary Help, Vecation, Sick Leave $_4j30.00 10 902.00 $49,422.00 $51,606.00 Less: Charged Directly to: City Hall -0- (1,902.00) Utilities (9,000.00) (10,412.00) Liquor Stores (7,500.00) (7,500.00) Special Assesmeents (12,096.00) (10,220.00) City Council (100.00) (100.00) Elections (6�50.00) 51,500.00) (29,346.00) (31,634.00) TOTAL: Clerk-Treasurer's Office $20,076.00 $19,972.00 t ASSESSOR'S OFFICE: City Assessor $ 704.00 $ 8,448.00 $ 750.00 $ 9,000.00 Appraiser 5@ 473.00 7@ 496.00 5 837.00„ 544.00 6+528.00 rIALM00 13,328.00 Temporary Help 1 80000 3 472.00 TOTAL: Assessor's Office WA-KM $19,000.00 • TOTAL: Finance Department $36,161.00 38 972 LEGAL DEPARTMENT: 406.13 City Attorney 6,000.00 Prosecutor 3,600.00 TOTAL: Legal Department 600.00 PLANNING COMMISSION: Engineering & Secretarial j,417 00 3 300.00 TOTAL: Planning Commission $ 1,417.00 300.00 BUILDINGS & GROUNDS: Regular Employees $ 525.00 1 910.00 TOTAL: Buildings & Grounds $ 525.00 1 910. POI4CE DEPARTMENT: T:, Chief $ 800.00 $ 9,600.00 $ 835.00 $10,020.00 Sgt. Frits 665.00 7,980.00 665.00 7,980.,00 Sgt. Voigt 1@ 600.00 6@ 625.00 5@ 650.00 7,600.00 665.00 7,980.00 W Sgt. Rick 1@ 600.00 6@ 625.00 5@ 650.00 7,600.00 665.00 7,980.00 Sgt. Cook 6@ 600.00 6@ 625.00 7,350.00 665.00 7,980.00 1966 BUDGET DETAIL Page 38 PERSONAL SERVICES /'� BUDGETED BUDGETED REQUESTED REQUESTED MONTHLY YEARLY MONTHLY YEARLY 1965 5 1966 1966 POLICE IMPARTMENT (CONTINUED) PATROLMEN: Oden $ 580.00 $ 6,960.00 $ 580.00 $ 6,960.00' Anderson 552,00 6,624.00 580.00 6,960.00' Hensler 552.00 6,624.00 580.00 6,960.00' ews 552.00 6,624.00 580.00 6,960.00' Sprangmen 18 477.00 6@ 501.00 6S . 532.00 5@ 516.00 6,063.00 6@ 556.00 6,528.00 Duncan 541.00 6,492.00 10@ 556.00 2@ 580.00 6,720.00 Allard 516.00 6,192.00 556.00 6,672.00 516.00 6,192.00 556.00 6,672.00 Ross 6@ 477.00 6@ 501.00 5,868.00 532.00 6,384.00 Replacement 552.00 6,624.00 6@ 516.00 6@ 532.00 6,'288.00 New Man -0- 6@ 501.00 6@ 516.00 6,102.00" New Men -0. 6$ 50_1.0 3,006.00 Dispatcher 215.00 2,580.00 x.00 4.f98O.00 ' ^ Dispatcher 215.00 2,580.00 415.00 4,980.00 Secretary 6@ 355.00 6@ 377.00 4,392.00 415.00 4,980.00 Clerk-Steno (new) 6 -0- -0. 6@ 326.00 _w_�__ 60 342_.0000 4 008.00 $113,945.00 3 137,IOU.'U Overtime 4.600.00 5000.00 TOTAL: Police Department 4118,545.00 $ 42, .00 ZIWanagL $ 666.66 $ 8,000.00 $ 700.00 $ 8,400.00- Inspector 605.00 7,260.00 632.00 7,584.00 Dispatcher 215.00 2,580.00 415.00 4,980.00- Public Works Employees 2,000.00 . .00 Fire Runs 10,502.00 13,000.00 Drills 2,000.00 2.000.00 TOTALS Fire Department $ 32.34 .00 $ 37,464.00 BUILDING INSPECTION: Building Inspector $ 676.00 $ 8,112.00 $ 696.00 $ 8,352.00 Plumbing Inspector 676.00 8,112.00 696.00 8,352.00 . Clerk-Stenographer 6$ 355.00 6@ 377.00 4,392.00 415.00 4980.00 20,616.00 ---21;644A0 Temporary Employees 85 .00 1,000.00 TOTAL: Building Inspection $ 21, .00 6 22.684.00 • 1966 BUDGET DETAIL Page 39 • PERSONAL SERVICES ,,- BUDGETED BUDGETED REQUESTED REQUESTED • MONTHLY YEARLY MONTHLY YEARLY 19 65 1965 1966 1966 CIVIL DEFENSE: Director $ $ 1,200,00 $ $ 1,200.00 Secretary 295.00 3,540,00 317.00 3,804.00 TOTAL: Civil Defense $ 4,740.00 ' $ 5,004.00 . Ms. City Engineer. $ 1,000.00 $ 12,000.00 $1,083.33 $ 13,000.00 Engineering Assistant 725.00 8,700.00 775.00 9,300.00 Engineering Tseimician ,..,----la 570.00 6,840.00 600.00 7,200.00 Seater Engineering Aide 510.00 6,120.00 '540.00 6,480.00 Senior Engineering Aide 510.00 6,120.00 '540.00 assior Aide -0- 435.00. 5;220.00 Secretary 6@ 366.00 6@ 377.00 4,458.00 395.00 4;740.00 Clerk Stenographer 293.00 3.516,00 317.00 3,804.00 47,154.00 5x,224.00 Temporary 861p 1,000.00, 1)000.00 $ 48,754.00 $ 57,224.00 c l Less! Charged Directly to n (10,300.00) Utilities (2,500.00) . (3,000.00) Planning Commission (4,200.00) (3,300.00) Special Assessments (13,000.00) (20,500.00) (1,000.00) (1,000.00) Building Department (500.00) (500.00) Street (32,000.00 ( 7,300.00 TOTALS Engineering Department $ 16,754.00 f 19,924.00 PUBLIC WOW DRPA&2lENTs Superintendent $ 800.00 $ 9,600.00 $ 835.00 $ 10,020.00 Streets Leedom 600.00 7,200.00 624.00 7,500.00 Water Leedom 600.00 7,200.00 625.00 7,500.00 Sever Leads= 600.00 7,200.00 625.00 7,500.00 N. E. Operator 585.00 7,020.00 603.00 7,236.00 W 68 Utility Man 538.00 6,456.00 570.00 6,840.00 W & 8 Utility Man 538.00 6,456.00 570.00 6,840.00 Streets Utility Man ' 538.00 6,456.00 570.00 6,8440,00 Mechanic 6@ 538.00 61@ 585.00 6,738.00 603.00 7,236.00' Cat III 518.00 6,216.00 536.00 6,432:00 CM III 518.00 6,216.00 536.00 6,432.00 . CU III 518.00 6,216.00 536.00 6,43200 1966 BUDGET DETAIL Page 40 PERSONAL SERVICES BUDGETED BUDGETED REQUESIED REQUESTED • MONTHLY YEARLY MONTHLY YEARLY 1965 1966 1966 , DIPAT [ ): CM III $ 518.00 $ 6,216.00 $ 536.00 $ 6,432.00 CN III 485.00 5,820.00 536.00 6,432.90 CM III .485.00 5,820.00 536.00 6,432.00 CM III- 6@ 447.00 - _ 464.00 5,466.00 500.00 6,000.00 • Clark-Steno 6@ 262.00 69 275.00 3.222,00 302.00✓ 3,624.00 104,518.00 115,728.00 Overtime 3,000.00 2,600.00 • Temporary Employees 1,700.00 ' . 1,300.00 Miscsllaneeous 600.00 -0- $114,818.00 . 4 119,628.00 Less: Charged Directly to: d!A (2,500.00) (2,500.00) Utilities (55,000.00) (60,000.00) Fire Fighting (1,956.00 (1,500.00) Parks .200.00 (5200.00 ( ,b5!►. (69,200.00 =Ale Public Works Department $ 50,162.00 $ 50.428.00 116WALIALAMakospector $ • 306.00 $ 3,672.00 $ 315.00 $ 3.780.00 PARR D6PAB' 1 . Director $ 350.00 $ 4,200.00 $ 350.00 $ 4,200.00 Superintendent 390.00 4,680.00 400.00 4,800.00 ummer Maintenance 3,825.00 6,720.00 - - Winter Maintenance 3,120.00 960.00 Engineering 1,000.00 1,000.00 Pbblic Works 5,200.00 5,200.00 TOTAL: Park Department $ 22,025.00 $ 22080.00 • RICREATMON DBPAR:TNINT= . . Director . $ 350.00 $ 4,200.00 $ 350.00 $ 4,200.00 Playground Employees 3,250.00 4,725.00 Day Capp Employees 1,400.00 1,390.00 Baseball & Softball Employees 1,530.00 3,130.00 Beach Employees 6,900.00 7,?00.00 Skating Employees 3,900.00 3,800.00 Winter Program for Children 650.00 1,220.00 e". Winter Program for Adults 1,620.00 1,190.00 Summer Program for Adults 700.00 150.00 TOTAL: Recreation Department $ 24,150.00 $ 27,505.00 TOTAL: ALL PERSONAL SERVICES $392,077.00 $ 4540927.00 --/- 1966 BUDGET DETAIL Page 41 PERSONAL SERVICES rirk tt BUDGETED BUDGETED REQUESTED REQUESTED MONTHLY YEARLY MONTHLY YEARLY iC 1965 1._..965 1966..� �. 1966 USULTIRNG SERVICES: 401.13 Council 4 1,000.00 4055.13 Auditing 4,600.00 ; 4072.13 Pollee Commission 100.00 408.13 P2annin,¢ Commission 1,000.00 409.13 Building & Grounds i- : 250.00 416.29 Animal Control Officer 3,600.00 421.13 Engineering 1,500.00 422.13 Streets 500.00 k. 432.13 Stone Savers 400.00 3. 475.13 Park Deportment 1 250.00 TOTAL: Consulting Services f 14,200.00 I l —1- TOTAL: PERSONAL SERVICES AND CONSULT/NG SERVICES $469,127.00 L r,, . i '_ A . 1 eWa a-