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1968 Budget C I T Y O F F R I D L E Y _ • M I N N E S O T A 1968 BUDGET ADOPTED -^- R ai 6 2 �1 - CITY OF FRIDLEY, MINNESOTA 1968 BUDGET INDEX City Manager's Budget Message Resolution No. Declaring the necessity for an additional Tax Levy and calling for a Public Hearing Ordinance No. Adopting the Budget for Fiscal Year 1968 Resolution No. Determining the Necessity of and Providing for a Tax Levy in excess of Normal City Charter Tax Limits Resolution No. Certifying Tax Levy Requirements for 1968 to County of Anoka for Collection • Page 1 EXHIBIT I Estimated Revenues Page 2 EXHIBIT II Estimated Expenditures Pages 3 - 31 EXHIBIT III General Fund Detail Page 3 City Council Page 4 City Manager's Office Page. 5 Municipal Court Page 6 Elections and Registrations Pages 7 & 8 Finance Department Page 7 Clerk-Treasurer's Office Page 8 Assessor's Office Page 9 Auditing Page 10 Legal Department Page 11 Boards and Commissions Charter _ Police Board of Appeals Planning Industrial Development 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 and Ice Removal Page 20 Traffic Signs, Signals & Markings Page 21 Equipment and Maintenance Shop Page 22 Storm Sewers Page 23 Street Lighting -A Page 24 Sanitation and Health Board of Health Pest Control .-• Weed Control Animal Control Pages 25 - 28 Parks, Recreation & Band Page 25 Parks Page 26 Recreation Page 27 Band Page 28 Parks Detail 11 Page 29 Health and Hospital Insurance Page 30 Library Page 31 Reserve 1968 BUDGET INDEX - PAGE 2 . Page 32 EXHIBIT IV Other Funds Detail Public Employees Retirement (P.E.R.A.) - Firemen's Relief Police Relief State Aid - Highway (M.S.A.) Debt Service - Civic Center Debt Service - Park Bonds Pages 33 & 34 EXHIBIT V Assessed Valuation, Tax Levy, and Mill Rate Pages 35 - 39 EXHIBIT VI Capital Outlay Detail 3 .. • ,^ C I T Y• MANAGER ' S BUDGET MESSAGE e • • • • n October 27, 1967 Honorable Mayor Members of the City Council Fridley, Minnesota Gentlemen: On the following pages will be found the final draft of the proposed 1968 Budget. As made up, the Budget will require a mill rate of 41.5 mills in .1968 compared to 43 .98 mills in 1967. If the overall mill rate stays the same, it is estimated the owner of an $18,000.00 home in Fridley's School District #14 would realize a savings of 28% on his real estate tax bill. This is because of the effect of the new sales tax law. The Budget as presented reflects many thousands of dollars in cuts or deletions of budget requests as made by various departments. The 1968 Budget would provide basically the same level of service as the City had in 1967 with some improvements in certain areas. Some of these are as follows: 1. 24 new street lights. 2. Adding a mechanic in the City garage to keep the equipment in better condition, available and on the road. 3. An expanded recreation program. . 4. More park personnel to better maintain the parks. 5. More park equipment to help better maintain the parks. 6. The purchase of more playground equipment than in 1967. 7. The adding of a City Planner to the staff. 8. An additional person in the Building Inspection office for more convenience to the customer, better checking of plans and specifications and better inspection. 9. The budgeting of the first payment on a proposed City garage. • - 2 - n 10. Additional pay incentive for the Volunteer Firemen. 11. The purchase of an emergency power generator for the City. The purchase of Civil Defense sirens. _ 12. Budgeting of $27,765.00 for the City's share of traffic signals. 13. The purchase of more than the usual amount of furniture because of the moving to the new Civic Center. 14. The budgeting of $10,000.00 to do certain work in the new Civic Center not in the original contract. There are also two changes in the budget format as compared to previous years. One is the inclusion of seal coating in both the revenue and expense side of the budget, the other is the inclusion of state aid maintenance funds in the general fund for the first time both revenues and expenditures. Previously, these had been a separate fund. A summary of revenues will be found on Page one. A summary of expenditures will be found on Page two. Each department is shown in more detail on Pages three through thirty-one and on the pages following that will be found greater detail on capital outlay. Respectfully submitted: MCB/gs Marvin C. Brun ell ACTING CITY MANAGER T n ORDINANCES AND RESOLUTIONS 1968 • RESOLUTION NO. 166 -- 1967. A RESOLUTION DECLARING THE NECESSITY FOR AN ADDITIONAL TAX LEVY IN ADDITION TO THE 30 MILL LIMITATION PROVIDED BY THE CITY CHARTER SPECIFYING TIM PURPOSES AND CALLING FOR A PUBLIC HEARING BE IT RESOLVED by the Council of the City of Fridley as follows: .- Section 1. That the Council of the City of Fridley in the month of September, 1967 received from the City Manager a proposed budget of the City of Fridley for the year of 1968, which proposed budget when examined evidenced the necessity of an additional tax levy in excess of the City Charter limitation. Section 2, That the purposes for which such additional tax levy is required include additional sums for the General Fund, additional sums for Firemen' s Relief, additional sums for Police Relief, addi- - tional sums for a debt service on Parks, additional Surds for a debt service on Civic Center, and additional sums for contribution to the Public Employees Retirement Fund. Section 3. That a public hearing be held before the City Council at the City Hall at 8:00 P.M. on October 2, 1967 to consider this matter. That a copy of this Resolution be published in the official newspaper of the City on September 8, 15, and 22, 1967 to give notice of such Public Hearing. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 5TH DAY OF __ SEPTEMBER , 1967. ATTEST: MAYOR - Jack O. Kirkham CITY CLERK - Marvin C. Brunsell Publish: September 8, 15, 22, 1967. ORDINANCE NO. AN ORDINANCE ADOPTING THE BUDGET FOR FISCAL YEAR 1968 THE CITY OF FRIDLEY ORDAINS: ^ SECTION 1: That the annual budget of the City of Fridley for the fiscal year beginning January 1, 1968 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 AVAILABTP REQUIREMENTS CURRENT REVENUE: GENERAL FUND: General Property Tax $ 599,402.00 City Council $ 23,845.00 Licenses and Permits 51,350.00 City Manager's Office 32,315.00 Fines and Forfeitures 18,950.00 Municipal Court 15,045.00 From Other Agencies 256,360.00 Elections & Registrations . . 12,975.00 Service Charges 20,985.00 Finance 62,779.00 Non-Revenue Receipts 182,941.00 Auditing 5,500.00 TOTAL $1,129,988.00 Legal 14,700.00 GENERAL PROPERTY TAXES Boards & Commissions 19,343.00 . FOR OTHER FUNDS: Buildings & Grounds 54,580.00 Debt Service Fund - Parks. . . $ 37,828.00 Police 228,987.00 Public Employees Retirement Fire 79,811.00 Fund 32,036.00 Building Inspection 46,462.00 Firemen's Relief Fund: Civil Defense . . . . . . . 25,879.00 Insurance Refund . . . 7,000.00 Engineering 50,821.00 Mill Levy 17,889.00 Public Works _ 216,535.00 State Aid - Highways 88,000.00 Street Lighting 29,150.00 Debt Service Fund - Improve- Sanitation & Health 11,210.O0 ment Bonds 0.00 Parks, Recreation & Band. . . 163,051.00 Debt Service Fund - Health & Hospital Insurance . 9,000.00 Civic Center Bonds . . 37,338.00 Library 0.00 Police Pension Fund 17,889.00 Reserve 28,000.00 TOTAL _$ 237,980.00 TOTAL GENERAL FUND , $1,129,988.00 TOTAL ALL FUNDS __ $1,367,968.00 OTHER FUNDS: P E R A . $ V 32,036.00 Firemen's Relief 24,889.00 _ Debt Service-Park Bonds . . . 37,040.00 State Aid - Highways . . . 88,000.00 Debt Service-Improv. Bonds. . 0.00 Debt Service-Civic Center Bds. v,31,585.00 Police Pension Fund 17,889.00 TOTAL $ 231,439.00 TOTAL ALL FUNDS $1,361,427.00 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 DAY. OF , 1967. SIGNED: ATTEST: JACK 0. KIRKHAM, MAYOR MARVIN C. BRUNSELL, CITY CLERK First Reading:__ Second Reading: Publish - . RESOLUTION NO. A RESOLUTION DETERMINING THE NECESSITY OF AND PROVIDING FOR A TAX LEVY IN EXCESS OF NORMAL CITY CHARTER TAX LIMITS. BE IT RESOLVED, by the Council of the City of Fridley as follows: SECTION 1: That the Council of the City of Fridley heretofore received from the City Manager a proposed budget of the City of Fridley for the year of 1968 which proposed budget when examined evidenced the necessity of an additional tax levy in excess of the City Charter limits and, accordingly, there was then adopted on .the 5th day of September, 1967, a resolution declaring the necessity 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 pursuant to three (3) weeks published notice in the official newspaper of the City. That such public hearing was held on the 2nd day of October, 1967, and all persons interested therein were afforded an opportunity to be heard and make objections, if any there be, 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 day of , 1967, a budget for the City of Fridley for the operation of its business during the year 1968, a copy of which budget is attached hereto for reference purposes as EXHIBIT upn - SECTION 2: Further, upon the examination of such budget originally proposed, corrected, and amended and adopted by the City of Fridley on the _ day of j , 1967, 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 1968 under said budget, is and will be, when computed in accordance with law, 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 1968, 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. • RESOLUTION NO. (Continued) SECTION 3: That to provide money in accordance with the needs and purposes of the budget of the City for the year of 1968, taxes shall be levied in 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 appropriated to and used for any other purpose, except as might otherwise be authorized by law, either under the general law of the State of Minnesota or the City Charter of Fridley. $611,635.00 For the General Fund 1 mill For Firemen's Relief 1 mill For Police Pension Fund $ 38,600.00 For Debt Service -- Parks $ 32,690.00 For Contribution to Public Employees Retirement Fund None For Debt Service Fund -- Improvement Bonds $ 38,100.00 For Debt Service Fund - Civic Center Bonds ADOPTED AND PASSED BY THE COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF , 1967. MAYOR - Jack 0. Kirkham ATTEST: CITY CLERK - Marvin C. Brunsell 11 RESOLUTION NO. A RESOLUTION CERTIFYING TAX LEVY REQUIREMENTS FOR 1968 TO COUNTY OF ANOKA 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 1968. • General Fund $611,635.00 Debt Service - Parks $ 38,600.00 Contribution to P.E .R.A. $ 32,690.00 -- Debt Service Fund - Improvement Bonds None Debt Service Fund - Civic Center Bonds $ 38,100.00 Firemen's Relief 1 Mill Police Pension Fund 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 law° ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF , 1967. • MAYOR - Jack O. Kirkham ATTEST: CITY CLERK -- Marvin C. Bru.nsell EXHIBIT REVENUES • 1968 • • • a ammo PAGE 1 CITY OF FRIDLEY, MINNESOTA - 1968 — ESTIMATED REVENUES ACTUAL ACTUAL ESTIMATED REQUESTED FUND AND SOURCE: 1965 1966 1967 1968 GENERAL FUND: General Property Taxes $436,499.58 $487,399.08 $564,687.00 $ 599,402.00- Licenses 21 ,231 .50 13,868.00 14,538.00 14,850.00' Permits 49,462.00 37,812.90 52, 150.00 36,500.00 Municipal Court Fines 15,243.50 23,982.00 19,000.00 18,950.00- Use of Money & Property 4,710.90 7,910.28 5,000.00 6,100.00— State Aid Maint. Money 0.00 0.00 0.00 18,000.00-- State Shared Taxes 94,836.57 94,230.29 100,500.00 104,500.00- Gen. Gov't. Service Charges 3,451 .51 3,952.61 3,965.00 4,000.00 Pub. Safety Service Charges 2,386.55 1 ,952.85 2,290.00 2,250.00 Highway Service Charges 0.00 0.00 0.00 -0- Pub. Health Service Chgs. 233.89 700.00 600.00 600.00' Recreation Service Chgs. 3,394.64 5,927.33 7,850.00 8.035.00/ Other Service Charges 0.00 0.00 0.00 -0- Sale of Property 1 ,135.37 1 ,279.75 800.00 850.00' Refunds & Reimbursements 3,783.78 10, 109.29 3,700.00 4,000.00 — Seal Coating Revenues 0.00 0.00 0,00 14,QQ,_40 ✓ $636,369.79 $689,124.38 $775,080:00 $ 832,037.00 Transfer from Liquor Stores 80,000.00 100,000.00 140,000.00 160,000.00 -- State Shared Sales Tax 0.00 0.00 0.00 133.860.00— Unexpended Appropriation 0.00 0.00 0.00 4,091 00 TOTAL: GENERAL FUND $7162369__ .__79 $782,124.38 $915,080.00 $1129,988.00 _ OTHER FUNDS: P.E.R.A, Levy $ 17,455.97 $ 19,336.00 $ 14,82.5.00 $ 32,036.00 Firemen's Relief: _ Insurance Refund 4,591 .93 7,217.97 7,000.00 7,000.00 Mill Levy 13,890.60 14,433.97 16,781 .00 17,889.00 State Aid Fund: Construction 137,53 +.63 104,886.46 93,361 .00 88,000.00 Maintenance 10,515,00 13,290.00 16,620.00 -0 __ Debt Service: City Hall 0.00 21 , 186. 19 33,400.00 37,338.00 Parks 36,025.75 33,935.67 39,700.00 37,828.00 -' "Special Assessments 50,931 .31 51 ,963.82 52,000.00 -0- Police Pension Fund 0.00 0.00 17 124.00 _ 17,889.00 TOTAL: OTHER FUNDS 1270.945.19 $266,250.08 $290,811.00 $ -237,980.00 .0"1 TOTAL: ALL FUNDS $987314.98 ;_05'5,374 46 51 ,205_,891 .00 $ 1,367�968�00- EXHIBIT II EXPENDITURES 1968 is PAGE 2 CITY OF FRIDLEY, MINNESOTA 1968 ESTIMATED. EXPENDITURES �.� ` 64- ✓ M ACTUAL ACTUAL ESTIMATED REQUESTED flGENERAL FUND: 1965 1966 1967 1968 City Council $ 24,014.20 $ 19,336. 15 $ 19,275.00 $ 23,845.00 fl City Manager's Office 27,099. 10 31 ,590.30 31 ,745.00 32,315.00 Municipal Court 21 ,951.44 20,276.89 20,101.00 15,045.00 Elections & Registrations 6,595.00 10,661 .43 9,015.00 12,975.00 ElFinance Department 46,534.55 50,354. 14 53,395.00 62,779.00 1i Auditing 3,700.00 3,700.00 5,500.0E 5,500.00 Legal Department 7,187.91 11,695.92 13,800.00 14,700.00 Boards & Commissions 3,145.03 4,771. 12 8,875.00 19,343.00 tl Buildings & Grounds 25,746.93 30,719.57 35,063.00 54,580.00 Police 141 ,277.64 162,542.97 210,444.00 228,987.00 Fire 48,734.48 57,131.78 65,990.00 79,811.00 f Building Inspection 30,420. 10 32,065.20 38,084.00 46,462.00 Civil Defense 5,608.97 7,214.84 6,980.00 25,879,00 Engineering 28,643.22 29,566.94 33,112.00 50,;821.00____ Public Works 123,984.76 117,825.82 172,172.00 216,335.00 1 Street Lighting 26,315.09 26,990.36 27,950:00 29,150.00 Sanitation & Health 8,193.99 9,358.55 9,276.00 11,210.00 - Parks, Recreation & Band 107,811 .43 103,296. 15 127,777.00 163,051.00 Health Hospital Insurance 6,449.63 6,635.21 7,800.00 9,000.00 Library 1 ,500.00 1 ,500.00 3,000.00 -0- Reserve 0.00 0.00 0.00 28,000.00 11 TOTAL: GENERAL FUND $694,913.47 $737,233.34 $899,344.00 $1,129,988.00 fOTHER FUNDS: P.E.R.A. Levy $ 17,160.05 $ 19,424.00 $ 14,825.00 $ 32,036.00 [1 Firemen's Relief 18,482.53 21 ,651 .94 24,124.00 24,889.00 MSA Construction 2,944.49 104,886.46 93,361 .00 88,000.00 MSA Maintenance 12,133.80 4,149.70 10,400.00 -0 Debt Service: 11 Civic Center 5,213.98 21 ,819.42 16,806.92 31,585.00 Parks 36,025.75 33,882.77 33,110.00 37,040.00 Special Assessments 50,931 .31 51,963.82 52,000.00 -O- nPolice Pension 0.00 0.00 0.00. 17,889.00 TOTAL: OTHER FUNDS $132,891 .91 $257,778. 11 $244,626.92 $ 231,439.00 TOTAL: ALL FUNDS $827,805.38 $995,011 `__545 $1 ,143,970.92 $1 361,427.00 1 . F1 -' .• EXHIBIT III GENERAL FUND BUDGET DETAIL n' 1968 n _ 11 i1 11 • .• • • '1 1 f1 n 11 11 ti riPAGE 3 • • . n . . r 1968 BUDGET DETAIL i CITY COUNCIL fi • ACTUAL ACTUAL ESTIMATED REQUESTED riCODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: fl 401.10 Mayor & Council Salaries $14,177.91 $10,985.63 $10,800.00 $10,800.00 El 4fite2. fteretary 363.50 23.85 401.13 Consulting Services -0- 2,257.12 2,000.00 2,500.00 'il TOTAL: Personal Services $14,541.41 $13,266.60 $12,800.00 $13,300.00 y OTHER EXPENSES: fl 401.20 Communications $ 129.65 $ 90.42 $ 30.00 $ 100.00 401.21 Printing & Publishing 3,508.20 2,709.05 2,800.00 3,000.00 401.23 Travel, Conf. & Schools 139.74 164.22 175.00 1,700.00 fl 401.24 Mtnce & Repair - Equipt. -0- 38.00 50.00 50.00 401.29 Other Contractual Services 3,008.81 6.00 400.00 500.00 , 401.30 Office Supplies 1,304.43 1,511.86 1,600.00 1,700.00 401.39 General Supplies 16.20 9.25 20.00 20.00 Pi", 401.43 Dues& Subscriptions 680.75 1,200.75 1,200.00 1,200.00 1E8�:'E2 s 40.00 -0- -0- -0- flTOTAL: Other Expenses $ 8,827.78 $ 5,729.55 $ 6,275.00 $ 8,270.00 CAPITAL OUTLAY: [1 401.52 Furniture & Equipt. $ 645.01 $ 340.00 $ 200.00 $ 2,275.00 TOTAL: Capital Outlay $ 645.01 $ 340.00 $ 200.00 $ 2,275.00 nTOTAL: CITY COUNCIL $24,014.20 $19,336.15 $19,275.00 $23,845.00 ri 4 11 I1 .. !1 rati) . • . • . , . . 11 . 4 ' 4 i PAGE 4 n 11 fr) 1968 BUDGET DETAIL CITY MANAGER'S OFFICE 11 ACTUAL ACTUAL ESTIMATED REQUESTED 11 CODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: 11 402.10 Regular Employees $ 23,786.83 $ 26,070.16 $ 28,600.00 $ 26,400.00 402.12 Temporary Employees _ T -0- -O- n 402.13 Consulting Services -0- 2,389.62 500.00 500.00 ► t TOTAL: Personal Services $23,786.83 $ 28,459.78 $ 29,100.00 $ 26,900.00 n OTHER EXPENSES: ` I 402.20 Communications $ 850.09 $ 1,254.64 $ 1,250.00 $ 1,300.00 Moving Expense -0- -0- -0- 750.00 402.23 Travel, Conf. & Schools 630..°69 437.40 200.00 500.00 ilo,2-, aS Car Allowance -0- -0- -0- 1,000.00 402.24 Mint. & Repair - Equipt. 113.80 90.04 110.00 125.00 402.29 Other Contractual Services 25.00 39.95 15.00 7P.0)-40700 ri„ 402.30 Office Supplies 575.57 494.14 620.00 700.00 402.39 General Supplies -0- 3.00 -0- -0- 402.41 Insurance & Bonds . 161.46 129.89 150.00 150.00 fl 402.43 Dues & Subscriptions 157.75 83.55 100.00 120.00 402.46 Licenses & Taxes 1.25 -0- TOTAL: Other Expenses $ 2,515.61 $ 2,532.61 $ 2,445.00 $ 4,685.00 CAPITAL OUTLAY: 402.52 Furniture &Equipment $ 688.22 $ 597.91 $ 200.00 $ 730.00 fl402.53 Machinery & Automotive 108.44 -0- I ' TOTAL: Capital Outlay $ 796.66 $ 597.91 $ 200.00 $ 730.00 11 • TOTAL: CITY MANAGER'S n OFFICE $ 27,099.10 _ $ 31,590.30 $ 31,745.00 $ 32,315.00 I1 fl 11 'I:1 fi . ....„ il 4 PAGE 5 f1 . 1968 BUDGET DETAIL rilm MUNICIPAL COURT flACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1965 1966 1967 1968 nPERSONAL SERVICES: 4031 . 10 Regular Employees $ 15,414.00 $ 16,124.00` $ 14,800.00 $ 11,550.00 4031 . 12 Temporary Employees 864.00 1 ,493.37 2,700.00 2,100.00 fi .rice-' GAS¢I.t c�9--STe-rv-ices 3,500. 10 -0 TOTAL: Personal Services ' 19 778.10 17,617.37 17,500.00 $ 13 650.00 OTHER EXPENSES: 4031 .20 Communications $ 263.62 $ 266. 15 $ 246.00 $ 200.00 ing 1 .55 -0- -0- -O- n 4031 .23: ' Travel , Conf. & Schools 32.00 57.36 10.00 25.00 4031 .24 " Maint. & Repair - Equip. 29.00 38.82 40.00 40.00 . r -.rr _ 142&95 177.01 200.00 150.00 4031 .29 Contractual Services -0- 128.73 50.00 40.00 4031 .30 Office Supplies 438.83 875.05 700.00 550.00 4031 .37 Prisoner Care -0- -0- 125.00 ..Z- .4-140700 I 0. 4031 .39 General Supplies 13.75 2.70 35.00 25.00 fl.‘ 4,03 r0 1 900.00 900.00 825.00 -0- 4031 .41 Insurance & Bonds 31 .30 30.90 35.00 35.00 4031 .43 Dues & Subscriptions 30.00 35.00 35.00 30.00 TOTAL: Other Expenses $ 1 ,883.00 $ 2,511 .72 $ 2,301 .00$ 1,195.00 CAPITAL OUTLAY: f l 4031 .52 Furniture & Equipment $ 290.34 $ 147.80 $ 300.00$ 200.00 TOTAL: Capital Outlay $ 290.34 $ 147.80 $ 300.00 $ 200.00 . i l TOTAL: MUNICIPAL COURT $ 21 ,951 .44 $ 20,276.89 20, 101 .00$ . 15045.00 n ft r) ri . , PAGE 6 I-I (II ' 1968 BUDGET DETAIL ELECTIONS AND REGISTRATIONS 11 ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION • 1965 1966 1967 1968 1.1 PERSONAL SERVICES: 404. 10 Regular Employees $ 1 ,286.90 $ 2,395.70 $ 1 ,500.00 $ 2,800.00 (" 404. 12 Judges & Clerks 4,571 .91 6,482.35 6,000.00 8,000.00 TOTAL: Personal Services ' $ 5,858.81 $ 8,878.05 $ 7,500.00 $10,800.00 [I OTHER EXPENSES: 404.20 Communications $ 38.00 $ 160.08 $ 50.00 $ 75.00 rl 404.21 Printing & Publishing 71.26 125.70 125.00 150.00 404.23 Travel, Conf. & Schools 5.20 -0- 25.00 30.00 404.30 Office Supplies 446.98 1 ,054.31. 500.00 1,000.00 404.39 General Supplies 133.15 429.29 500.00 600.00 R 404.40 Rental 29.00 -0- 50.00. 50.00 . ! I 404.41 Insurance & Bonds 12.00 14.00 15.00 20.00 11:1-") TOTAL: Other Expenses $ 736. 19 $ 1 ,783.38 $ 1 ,265.00 $ 1,925.00 CAPITAL OUTLAY: fl404.52 Furniture & Equipment . $ -0- $ -0- $ 250.00 $ 250.00 TOTAL: Capital Outlay $ -0- -0- 250.00 $ 250.00 11 TOTAL: ELECTIONS AND REGISTRATIONS $ 6,595.00 $10,661 .43 $ 9,015.00 $12,975.00 ri _ t ! . - [1 . li rl - # •• - - ` PAGE 7 n 11 1968 CI . BUDGET DETAIL FINANCE DEPARTMENT n CLERK TREASURER'S OFFICE 11 . ACTUAL ACTUAL ESTIMATED REQUESTED ilCODE NO. DESCRIPTION 1965 1966 , 1967 1968 PERSONAL SERVICES: 1 4052. 10 Regular Employees $16,543.47 $16,810.78 $22,000.00 $ 22,537.00 mpora y mpoyees -0- -0- 4 5..g ervices -0- -0- rlTOTAL: Personal Services $16,543.47 $16,810.78 $22,000.00 $' 22,537.00 OTHER EXPENSES: 1 4052.20 Communications $ 1 ,221 .59 $ 1 ,052.91 $ 1 ,250.00 $ 1,300.00 4052.21 Printing Publishing 323.24 280.86. 300.00 300.00 4052.23 Travel, Conf. & Schools hh/1.43 115.60 250.00 450.00 fl 4052.24 Maint. & Repair - Equip. 739.25 123.50 894.88 1 ,000.00 1,000.00 4052.29 Contractual Services 83. 15 125.00 125.00 4052.30 Office Supplies 2,777.98 3,525.99 4,500.00 4,500.00 4052.39 General Supplies 464.40 52.50 50.00 50.00 4052.40 Rental 19.90 35.30 35.00 2,0Q0.00 4052.41 Insurance & Bonds 535.56 573.92 575.00 600.00 4052.43 Dues & Subscriptions 105.81 90.85 120.00 120.00 n 4052.48 Cash Shortages 13.00 -0- 10.00 10.00 4052.82 Refunds & Reimbursements 3.00 200.00 50.00 50.00 /1 TOTAL: Other Expenses $ 6,771 .36 $ 6,905.96 .$ 8,265.00 $ 10,505.00 CAPITAL OUTLAY: il 4052.52 Furniture & Equipment $ 4,486.58 $ 2,292. 17 $ 890.00 $ 1,110.00 . - . . . . ' . - 108.44 -O- n TOTAL: Capital Outlay $ 4,595.02 $ 2,292. 17 $ 890.00 $ 1,110.00 II ' TOTAL: CLERK-TREASURER'S flOFFICE $27,909.85 $26,008.91 $31 ,155.00 $ 34,152.00 il ' Clerk-Treasurer's Office $27,909.85 $26,008.91 $31 , 155,00 $ 34,152.00 Assessor's Office 18,624.70 24,345.23 22,240.00 28,627.00 n TOTAL: FINANCE DEPARTMENT $46,534.55 $50,354. 14 $53,395.00 $ 62,779.00 -ril • . _ . • n .. PAGE 8 11 . - . 1968 BUDGET DETAIL FINANCE DEPARTMENT ASSESSOR'S OFFICE fl ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: 5", i ,rt 4053. 10 " Regular Employees r $16,753.59 $22,311 .92 $19,450.00 $ 22-, 00 _ . _ - - -0- -0- -2 8tr:O0- fl. TOTAL: Personal Services $16,753.59 $22,311 .92 $19,450.00 $ 25,282.00 fl OTHER EXPENSES: 4053.20 Communications $ 274.74 $ 291.51 $ 330.00 $ 330.00 4053.21 Printing & Publishing 6.75 42. 14' 50.00 50.00 4053.23 Travel, Conf. & Schools 588.80 398.92. 500.00 700.00 40S3.24 Maintenance of Equipment 162.00 109. 15 . 250.00 500.00 • -s 22. 14 42.20 -0- -0- 4053.30 Office Supplies 264.86 681 . 18 700.00 700.00 FL., 4053.33 Motor Fuels g Lubricants -0- 22.02 . 120.00 175.00 4053.39 General Supplies 199.67 12. 18 60.00 60.00 4053,40 Rentals -0- 90.00 50.00 50.00 4053.41 Insurance & Bonds 58.40 22.33 200.00 250.00 11 4053.43 Dues & Subscriptions 132.50 69.00 130.00 130.00 TOTAL: Other Expenses $ 1 ,709.86 $ 1 ,780.63 $ 2,390.00 $ 2,945.00 n 1 1 CAPITAL OUTLAY: 4053.52 Furniture & Fixtures $ 161 .25 $ 123.34 $ 400.00 $ 400.00 il -0- 129.34 -0- -0 TOTAL: Capital Outlay, $ 161 .25 $ 252.68 $ 400.00 $ 400.00 TOTAL: ASSESSOR'S OFFICE $18,624.70 $24,345.23 $22,240.00 $ 28,627.00 Clerk-Treasurer's Office $27,909.85 $26,008.91 $31 ,155.00 $ 34,152.00 $ $ iiAssessor's Office 18,624.70 24t545.23 22,240.00 28,627.00 n TOTAL: FINANCE DEPARTMENT $46,534.55 $50,354. 14 $53,395.00 $ 62,779.00 in n , n PAGE 9 11 n 4 it - 1968 BUDGET DETAIL riAUDITING ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO, DESCRIPTION 1.965 1966 1967 1968 n 4055. 13 Consulting Services $ 3700.00 $ 3,700.00 $ 5,500.00 $ 5,500.00 1 I, f n . r', .. 11 , ..... ri . • __ _ _ ....... , ' PAGE 10 • in 1968 BUDGET DETAIL I •n LEGAL DEPARTMENT t1 ACTUAL ACTUAL ESTIMATED REQUESTED ri •CODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: .4+36 14 Non-Retainer Services $ -0- $ -0- 406. 13 City Attorney & Prosecutor 6,980.41 $11 ,681 . 10 $13,700.00 $ 14,600.00 Retainer 11 TOTAL: Personal Services $ 6,980.41 $11 ,681 . 10 $13,700.00 $ 14,6t0.00 OTHER EXPENSES: • in i • ,u. $ -0` $ 5.00 $ . ..406.23 Travel , Conf. Schools -0- -0- 50.00 50.00 s 120.90 9.82 P406.1+3 Dues & Subscriptions 87.50 -0- 50.00 50.00 TOTAL: . Other Expenses $ 207.50 $ 14.82 $ 100.00 $ 100.00 TOTAL: LEGAL DEPARTMENT $ 7,187.91 $11 ,695.92 $13,800.00_ $ 14,700.00 ii ._. • ri '. 11 11 __ _ . . _ _ ___ ._ _ _ _ . _ ... ,, , .. _ _.__. ___ ___ __ _ ... _ _____ ... , ._ _ . _ f1. - y.. • - - ` PAGE 11 1968 BUDGET DETAIL I" BOARDS AND COMMISSIONS ACTUAL ACTUAL ESTIMATED REQUESTED r CODE NO. DESCRIPTION 1965 1966 1967 1968 INDUSTRIAL DEVELOPMENT COMM. 4070. 10 Salaries $ -0- $ -0- $ 100.00 $ 150.00 ri 4070.21 Printing ET Publishing -0- -0- 250.00 300.00 4070.23 Travel , Conf. Schools -0- -0- 75.00 75.00 4070.29 Contractual Services -0- -0- 500.00 500.00 4070.30 Office Supplies -0- -0- 25.00' 25.00 I � 4070.39 General Supplies -0- -0- 125.00 125.00 TOTAL: Industrial Dev. Comm. $ -0- $ -0- $ 1 ,075.00 $ 1,175.00 flCHARTER COMMISSION: Communications ; $ -0- $ -0- $ 10.00 $ 4071 .21 Printing & Publishing -0- -0- 50.00 300.00 il General Supplies -0- -0- TOTAL: Charter Commission $ -0- $ -0- $ 60.00 $ 300.00 11 POLICE COMMISSION: PERSONAL SERVICES: 4072. 13. Consulting Services $ 244.00 $ -0- $ 75.00 $. 75.00 flTOTAL: Personal Services $ 244.00 $ -0- $ 75.00 $ 75.00 OTHER EXPENSES: ii,, 4072.21 Printing & Publishing $ -0-. $ -0- $ 25.00 $ 25.00 4072.23 Mileage -0- -0- 10.00 10.00. 4072.29 Other Contractual Services -0- 100.00 100.00 100.00 TOTAL: Other Expenses $ -0- $ 100.00 $ 135.00 $ 135.00 11 CAPITAL OUTLAY: $ -0- $ 63.75 $ -O' $ -0- TOTAL: Capital Outlay $ -0- $ 63.75 $ -0- $ -0 TOTAL: POLICE COMMISSION $ 244.00 $ 163.75 $ 210.00 $ 210.00. fBOARD OF APPEALS: 4074. 13 Consulting Services $ -0- $ -0- $ 25.00 $ 25.00 rl TOTAL: BOARD OF APPEALS $ -0- $ -0- $ 25.00 $ -25.00. PLANNING COMMISSION: PERSONAL SERVICES: fl408. 10 Regular Employees $ 2,121 . 16 $ 3,282.09 $ 5,400.00 $ 16,508.00 408. 13 Consulting Services 601 .26 1 ,140.00 1 ,500.00 500.00 TOTAL: Personal Services $ 2,722.42 $ 4,422.09 $ 6,900.00 $ 17,008.00 ' 1 OTHER EXPENSES. 408.20 Communications $ -0- $ -0- $ 40.00 $ 50.00 ri 408.21 Printing & Publishing -0- 140.00 150.00 408.23 Travel, Conf. & Schools 90.18 -0 25.00 25.00 408.30 Office Supplies 88.43 150.28 400.00 400.00 lin s -0- -0- ns -0- -0- -0 35.00 TOTAL: Other Expenses $ 178.61 $ 185.28 $ 605.00 "$ . 625.00 f. TOTAL: PLANNING COMMISSION $2,901 .03 $ 4,607.37 $ 7,505.00 17,633.00 TOTAL: BOARDS & COMMISSIONS - $3,145.03 $ 4,771 .12 $ 8,875.00 $ 19,343.00 PAGE 12 fl nn 11 til4' 1968 BUDGET DETAIL flBUILDINGS AND GROUNDS . ACTUAL ACTUAL ESTIMATED REQUESTED f CODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: f 409. 10 Regular Employees $ 171 .25 $ 2,010. 14 $ 3,980.00 $ 7,900.00 409. 12 Temporary Employees -0- -0- 409. 13 Consulting Services 20.00 -0- (� TOTAL:Personal Services $ 191 .25 $ 2,010. 14 $ 3,980.00 $ 7,900.00 OTHER EXPENSES: 409.21 Printing & Publishing $ -0- $ -0- $ 20.00 $ 20.00 fl 409.22 Utilities 5,632.64 5,175.43 6,500.00 15,000.00 80 • .88 -0- -0- -0 409.25 Maint. & Repair - Bldgs. 333.95 362.96. 600.00 600.00 [1 409.28 Cleaning & Waste Removal -0 emoval 2,813.70 3,753.38 3,000.00 1,500.00 • . . -0- -0- -0- -0- . -0- -0- iBA..QO 409.39 General Supplies 877.08 924.29 900.00 900.00 409.40 Rental Lease Purchase 14,512.86 15,865.62 16,080.00 13,560.00 409.41 Insurance & Bonds 63.3.00 1 ,483.59 800.00 1,600.00 409.48 v = 511 .57 461 .36 450.00 500.00 TOTAL: Other Expen es $25,395.68 $28,026.63 $28,350.00 $34,880.00 n CAPITAL OUTLAY: ! 1 409.50 Land-Assessments $ -0- 682.80 1 ,533.00 1,600.00 409.51 Buildings & Structures -0- -0- 10,000.00 409.52 Furniture & Equipment -0- -0- 1 ,200.00 200.00 160.00 -0 TOTAL: Capital Outlay $ 160.00 $ 682.80 $ 2,733.00 $11,800.00 TOTAL: BUILDINGS riGROUNDS $25,746.93 $30,719.57 $35,063.00 y$54.580.00 11 11 Id"' 1 f Y,. 11 PAGE 13 1968 BUDGET DETAIL - [1 POLICE DEPARTMENT (III ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1965 1966 1967 1968 flPERSONAL SERVICES: 411.10 Regular Employees $113,253.94 $134,183.36 $169,294.00 $ 184,587.00 411.11 Overtime -0- -0-411.13 Consulting Services -0- 222.50 7,600.00 7,600.00 TOTAL: Personal Services $113,253.94 $134,405.86 $176,894.00 $ 192,187.00 OTHER EXPENSES: 411.20 Communications $ T 1,026.94 $ 1,008.44 $ 1,200.00 $ 1,500.00 411.21 Printing & Publishing ' 54.01 51.00 100.00 200.00 fl411.23 Travel, Conf. & Schools 524.91 204.25 600.00 1,200.00. 411.24 Maint. & Repair - Equipt. 4,816.35 5,861.65 5,000.00 5,500.00 ' 44.r'L� _ tratilt - -mpr . -0- - -0- -0- -O- il ,2 22.13 -0- -0- -0 411.29 Other Contractual Services 1,099.69 777.84 1,000.00 . 1,200.00 411.30 Office Supplies 651.32 868.65 . 750.00 750.00 411.32 Uniforms 1,438.58 , 1,869.60 2,200.00 2,200.00 fl 411.33 Motor Fuels & Lubes 5,163.58 5,383.61 7,000.00 7,500.00 411.37 Prisoner Care 232.46 330.42 400.00 400.00 411.39 General Supplies 625.07 1,188.42 1,500.00 1,500.00 RI, 411.41 Insurance & Bonds 4,357.35 4,045.28 4,500.00 4,500.00 411.43 Subscriptions & Memberships 74.00 41.30 200.00 200.00 - . - 8.50 1.50 -O- r] TOTAL: Other Expenses $ 20,094.89 $ 21,631.96 $ 24,450.00 $ 26,650.00 CAPITAL I OUTLAY: 411.52 Furniture & Equipt. $ 1,354.12 $ 750.15 $ 100:00 $ 150.00 f 411.53 Machinery & Auto. Equipt. 6,574.69 5,755.00 9,000.00 10,000.00 TOTAL: Capital Outlay $ 7,928.81 $ 6,505.15 $ 9,100.00 $ 10,15.0.00 TOTAL: POLICE DEPARTMENT $141,277.64 $162,542.97 $210,444.00 $ 228,987.00 ! 1 11 n 11 . .,. - .. • . _ _ ._. _ , n PAGE 14 8 11 _ n1968 BUDGET DETAIL 11 : _ FIRE DEPARTMENT irl' ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: 412.10 Regular Employees $ 33,081.86 $ 40,370.47 $ 37,940.00 $ 46,244.00 412.12 Temporary Employees -0- -0- -0- -0- 412.13 DPW Employees -0- -0 -0- y R -0- R TOTAL: Personal Services $ 33,081.86 $ 40,370.47 $ 37,940.00 $ 46,244.00 OTHER EXPENSES: n 412.20 Communications $ 819.57 $ 1,255.22 $ 1,000.00 $ 4,300.00 412.21 Printing &:Publishing 73.75 366.15 400.00 500.00 412.23 Travel, Conf. &Schools 2,063.17 1,789.67 3,000.00 3,500.00 it 412.24 Maint. & Repair - Equipt. 1,594.07 2,440.30 2,300.00 2,500.00 412.25 Maint. & Repair - Bldgs. 104.38 -0- 200.00 500.00 - . . . . . . -0- -0- -0- -O- il 412.29 Contractual Services 62.12 167.38 250.00 250.00 412.30 Office Supplies 187.50 113.40 _ 400.00 400.00 412.31 Small Tools .14.95 -0- 150.00 200.00 fl _ Uniforms -0- • 686.36 700.00 700.00 412.33 Motor Fuels & Lubes 176.29 166.46 400.00 400.00 412.39 General Supplies 3,982.40 2,178.14 3,500.00 4,082.00 412.40 Rental 25.00 25.00 25.00 25.00 412.41 Insurance .& Bonds 3,285.78 3,012.74 3,500.00 3,500.00 -41-21 F2---- Moa o= --L siewu1ties -0- -0- -0- -0- 412.43 Dues & Subscriptions 347.80 290.55 400.00 450.00 fl -44246--- i -:rrses & T- res 7.50 -0- -0- TOTAL: Other Expenses $ 12,744.28 $ 12,491.37 $16,225.00 $ 21,307.00 flnCAPITAL OUTLAY: . 412.51 Bldg. & Structure $ 211.00 $ -0- $ -0- $ 1,200.00 412.52 Furn. & Equipt. 143.75 230.04 275.00 200.00 11 412.53 Mach. & Auto. Equipt. 2,553.59 4,039.90 11,550.00 10,860.00 -0- -0- -0- -0 TOTAL: Capital Outlay $ 2,908.34 $ 4,269.94 $ 11,825.00 $12,260.00 TOTAL: FIRE DEPARTMENT $ 48,734.48 $ 57,131.78 $ 65,990.00 $79,811.00 it: it ri ri, ri • PAGE 15 11 ° 1968 BUDGET DETAIL BUILDING INSPECTION ACTUAL ACTUAL ESTIMATED REQUESTED .r1 . CODE NO. DESCRIPTION 1965 -1966 1967 1968 PERSONAL SERVICES: 3iii 34A,cr, fl 413.10 Regu 1 ar Employees $ 20,614.46 $ 22,844.43 $ 25,334.00 $ .3 ;-86.2-00 •, , • , � s -0- . -0- 2,000.00 500:00 n TOTAL: Personal Services $ 20,614.46 $ 22,844.43 $ 27,334.00 $ 34,362.00 I1 OTHER EXPENSES: 1+13.20 Communications $ 1,048.34 $ 997.62 $ 1,100.00 $ 1,200.00 f413.21 Printing & Publishing -0- -0- 100.00 100.00 413.23 Travel, Conf. &Schools 1,079.28 1,103.04 1 ,400.00 1,400.00 413.24 Maint. & Repair Equipment 66.450 83.72 100.00 100.00 ri 413.29 Contractual Services 6,148.03 6,040.19 6,250.00 6,500.00 413.30 Office Supplies 783.88 647.06 750.00 800.00 413.39 General Supplies 11 .87 48.07 . 200.00 200.00 413.41 Insurance & Bonds 298.97 129.82 400.00 400.00 413.43 Dues & Subscriptions 86.00 -0- 100.00 100.00 413.82 Refunds & Reimbursements 171 .00 68.50 150.00 150.00 ((�� TOTAL: Other Expenses $ 9,693.88 $ 9,118.02 $ 10,550.00 $ 10,950.00 11 CAPITAL OUTLAY: fl 413.52 Furniture & Equipment $ 111 .76 $ 102.7S $ 200.00 $ 1,150.00 : - ' . quIpm- t TOTAL: Capital Outlay $ 111 .76 $ 102.75 $ 200.00 $ 1,150.00 I1 TOTAL: BUILDING INSPECTION $ 30,420.10 $ 32,065.20 $ 38,084.•00 $ 46,462.00 • I1 f1 11. 1 rir PAGE 16 III n - 11 1968 BUDGET DETAIL nCIVIL DEFENSE ACTUAL ACTUAL ESTIMATED REQUESTED 11 CODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: n 1+15.10 Regular Employees $ 4,700.70 $ 5,0114.79 $ 5,340.00 $ , 6,720.00 TOTAL: Personal Services *$ 4,700.70 $ 5,014.79 $ 5,340.00 $ 6,720.00 n OTHER EXPENSES: 415.20 Communications ' $ 261 .52 $ 362.81 $ 400.00 $ 1,120.00 415.21 Printing & Publishing -0- -0- -0- 50.00 fl 415.23 Travel, Conf. & Schools 399.92 409.01 450.00 600.00 415.24 Ma i nt, Repair - Equipment 38.00 1.21 .148 l 00.00 250,00 415.30 Office Supplies 1 .90 63.88 120.00 200.00 415.32 Uniforms -0- -0- -0- 254.00 415.33 Motor Fuels & Lubes -0- 18.10 25.00 65.00 415.39 General Supplies 47.55 703.15 240.00 250.00 415.41 Insurance -0- 81 .53 80.00 90.00 415.143 Dues & Subscriptions 7.50 . .9.50 . . 25.00 25.00 415.46 Licenses & Taxes -0- 1 .25 5.00 n TOTAL: Other Expenses $ 756.39 $ 1,770.71 $ 1,440.00 $ 2,909.00 11 _ CAPITAL OUTLAY:n 1+15.52 Furniture & Equipment $ 151 .88 $ -0- $ 200.00 $ 370.00 415.53 Mach. & Auto Equipment -.0- 429.34 15,880.00 riTOTAL: Capital Outlay $ 151 .88 $ 429.34 $ 200.00 $ 16,250.00 nn TOTAL: CIVIL DEFENSE $ 5,608.97 $ 7,214.84 $ 6,980.00 $ 25,879.00 it , 11 11 1f r 1 1 � PAGE. 17 n 1968 BUDGET DETAIL i1 - ENGINEERING DEPARTMENT ;. ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1965 1966 1967 1968 fPERSONAL SERVICES: �a/ 1 421.10 Regular Employees $18,663.06 $19,105.66 $22,427.00 $ 34,82 .00 .. . _ -0- -0- 1,000.00 1,500.00 fl 421.13 Consultants 599.00 641.84 1,300.00 1,500.00 TOTAL: Personal Services $19,262.06 $19,747.50 $24,427.00 $ 37,821.00 n OTUER EXPENSES; Communications $ 1,016.64 $ 1,353.53 $ 1,200.00 $ - 1,350.00 421.21 Printing & Publishing ` 737.25 74.87 400.00 4a1.22 U 444t _ - -0- -0- -0- -0- 421.23 Travel, Conf. & Schools 243.30 71.54 400.00 500.00 421.24 Mntnce. & Repair - Equipt. 1,694.82 1,986.13 1,400.00 1,700.00 421.29 Contractual Services 65.31 65.40 1,000.00 600.00 fl421.30 Office Supplies 1,045.34 1,729.88 1,400.00 1,500.00 421.31 Small Tools -0 59.36 100.00 200.00 421.33 Motor Fuels & Lubes 434.16* 398.81 500.00 500.00 n421.39 General Supplies 628.78 203.31 800.00 800.00 -0 45.00 -0- 421.41 Insurance & Bonds 758.08 1,015.51 900.00 1,000.00 421.43 Dues & Subscriptions 169.40 224.19 150.00 150.00 es 1.25 1.25 -0- -0- TOTAL: Other Expenses $ 6,794.33 $ 7,228.78 $ 8,250.00 $ 8,800.00 fl CAPITAL OUTLAY: 421.52 Furniture & Equipt. $ 519.25 $ 1,357.91 $ 300.00 $ 1,800.00 421.53 Mach. & Auto Equipt. 2,067.58 1,232.75 135.00 2,400.00 TOTAL: Capital Outlay $ 2,586.83 $ 2,590.66 $ 435.00 $ 4,200.00 TOTAL: ENGINEERING DEPT. $28,643.22 $29,566.94 $33,112.00 $ 50,821.00 1i II 11 , 11 - - _ __ -__ . r n •I PAGE 18 n 1968 BUDGET DETAIL, DEPARTMENT OF PUBLIC.WORKS STREETS ACTUAL ACTUAL ESTIMATED REQUESTED flCODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: 422.10 Regular Employees $ 47,958.04 $ 5 $ 47,078.08 $ 41,868.00 TUV fl time -0- -0- -0- 1,000.00 1 1. -0- -0- 1,000.00 3,300.00 422.13 Consultants 17.00 -0- 500.00 500.00 riTOTAL: Personal Services $ 47,975.04 $ 47,078.08 $ 43,368.00 $ 58,861.00 OTHER EXPENSES: 11 422.20 Communications $ 257.22 $ 293.13 $ 300.00 $ 300.00 422.21 Printing & Publishing 78.64 75.30 100.00 100.00 422.22 Utilities -0- -0- 150.00 150.00 422.23 Travel, Conf. & Schools 77.44 114.30 100.00 6 422.24 Mntnce. & Repair - Equipt. 4,692.18 4,050.87 5,500.00 • • •v. -0 -0- -0- -0- 422.29 Contractual Services 37.27 438.27 100.00 J.5 3eo -90 11 422.30 Office Supplies 46.47 81.56 100.00 100.00 422.31 Small Tools 258.07 102.68 300.00 200.00 422.32 St. Patch Material 10,375.95 11,316.26 10,000.00 12,000.00 111 422.33 . Mtr. Fuel & Lubes 3,224.19 2,113.19 5,000.00 5,000.00 :. :t, -0- -0- 500.00 5.60 60 422.35 Mntnce & Repair - Bldgs. -0- -0- 100.00 100.00 • - - :. • -- -- . - -0- -0- 50.00 x0700 fl 422.39 General Supplies 2,303.77 1,444.44 2,600.00 3,000.00 11 422.40 Rentals 1,794.37 200.00 1,500.00 1,500.00. 422.41 Ins. & Bonds 5,724.49 5,327.90 6,000.00 6,000.00 ri X2.2 7.2 -_ ay-�-•,ndeu,, -0- -0- -0- - -0- *+ VL isaYaawu La.iG� 422.43 Dues & Subscriptions 6.00 8.30 50.00 50.00 ____ 422.46 Licenses & Taxes . 11.00 _ 8.00. 50.00 _ 50.00 =- __ , ?f•1a '17 Seal Coating . -0-00- -0- _0_ -14 00.00 11 1,163.18 -0- -0- 0- TOTAL; Other Expense xp $ 30,050.24 $ 25,574.20 $ 32,5.00.00 . $ 49,000.00 ri CAPITAL OUTLAY: II -424.41. * -d- $ 8.05 $ -0- $ -0 $ -0 422.52 Furniture & Equipt. 441.00 33.72 400.00 500.00 422.53 Mach. & Auto Equipt. 16,814.90 19,477.51 9,900.00 9,900.00 nn 422.54 Other Improvements -0- -0- 16,170.00 4,000.00 11 TOTAL: Capital Outlay $ 17,263.95 $. 19,511.23 $ 26,470.00 $ 14,400.00 •flTOTAL: STREETS $ 95,289.23 $ 92,163.51 $102,338.00 $122,261.00 Streets $ 95,289.23 $ 92,163.51 $102,338.00 $122;.261.00 Snow & Ice Removal 16,157.76 13,839.77 28,100.00 29, 159.00 Traffic Signs, Sig. Mkg. 3,557.22 4,797.46 24,670.00 40,115.00 Equipt. & Maint. Shop 4,169.75 2,291.71 13,164.00. 18,250.00 Storm Sewers 4,810.80 4,733.37 3,900.00 6,750.00 - t TOTAL: DEPT. OF PUBLIC WORKS= $123,984.76 $117,825.82 $172,172,00 $216,535.'00 - ri___ .. _ _ fl . - PAGE 19 fl 1968 BUDGET DETAIL, DEPARTMENT OF PUBLIC WORKS 117S SNOW AND ICE REMOVAL 1 _ fl ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: Ls('S9.0-0' fl423.10 Regular Employees $ 9,454.54 $ 6,570.33 $ 15,000.00 $ `13,339•:90' 1 - . --- 4Xtime -0- -0- 1,300.00 1,500.00 . _ - _ :.: . . -0- -0- 200.00 200.00 fTOTAL: Personal Services $ 9,454.54 $ 6,570.33 $ 16,500.00 $ 15,059.00` OTHER EXPENSES n 423.21 Printing & Publishing $ -0- $ 16.50 $ -0- $ �6 100.00 , ) 423.24 Mntnce. & Repair - Equipt. 1,041.70 2,022.32 1,600.00 1,`300.00 . -0- -0- -0- -0- 429_--_ =,_, _ ;e_:'___s -0- -0- 100.00 -0- 11 423.33 Motor Fuel & Lubes 132.57 -0- 200.00 300.00 i1 - . . ' . -0- -0- 100.00 - 0 423.39 General Supplies 3,802.76 2,487.48 3,500.00 4,500.00 fl 423.40 Rentals 781.38* -0- 4,000.00 1,000.00 I ' 423.41 Insurance & Bonds -0- 342.69 100.00 100.00 TOTAL: Other Expenses $ 5,758.41 $ 4,868.99 $ 9,600.00 $ 7,600.00 CAPITAL OUTLAY: 423 si Blde r Struc s -0- -0- -0- $ -0- 423.53 Mach. &Auto Equipt. 944.81 2,400.45 2,000.00 6,500.00 fTOTAL: Capital Outlay $ 944.81 $ 2,400.45 $ 2,000.00 $ 6,500.00 n TOTAL: SNOW & ICE REMOVAL$ 16,157.76 $ 13,839.77 $ 28,100.00 $ 29,159.00 11 Streets $ 95,289.23 $ 92,163.51 $102,338.00 $ 122,261.00 n Snow & Ice Removal 16,157.76 13,839.77 28,100.00 29, 159.00 I ` Traffic Signs, Sigs. Mkg. 3,557.22 4,797.46 24,670.00 40,115.00 Equipt. & Mntnc. Shop 4,169.75 2,291.71_ 13,164.00 18,250.00 n Storm Sewers 4,810.80 4,733.37 3,900.00 . 6,750.00 I1 _ TOTAL: DEPT. OF PUBLIC WORKS $123,984.76 $117,825.82 $172,172.00 $216,535.00 ft II - 11 - ria PAGE 20 1968 BUDGET DETAIL 11. DEPARTMENT OF PUBLIC WORKS ' sfill TRAFFIC SIGNS, SIGNALS & MARKINGS ACTUAL ACTUAL ESTIMATED REQUESTED ! , ! 1 CODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: fl424.10 Regular Employees $ 275.06 $ 93.64 .$ 2,000.00 '$ 3,500.00 - • -0- -0- -0- -0- TOTAL: Personal Services $ 275.06 $ 93.64 $ 2,000.00 $ 3,500.00 fOTHER EXPENSES: $-12 1 20- Getman tt eaion- $ F $ -0- $ -0- -0- $ 0- .424- D ... ^ a Pub-- aaiaag -0- -0- -0- -0- tl . 424.22 Utilities 1,116.13 1,947.41 2,000.00 2,500.00 424.24 Mntnce. & Repair - Equipt. 335.79 125.52 500.00 500.00 -424_26 MntnGe. & Repair-- Impri . -0- -0- 200.00 206.00 El 424.29 Contractual Services 651.17 7.75 50.00 50.00 -1424-i 1 Sm a t To.a s -0- -0- -0- -0- -0 -0- -0- -0- .. _ - . -0- * -0- 150.00 -0- 424.39 General Supplies 1,124.32 2,313.14 2,000.00 2,500.00 424.41 Insurance & Bonds 54.75 -0- 100.00 100.00 TOTAL: Other Expenses $ 3,282.16 $ 4,393.82 $ 5,000.00 $ 5,850.00 RI CAPITAL OUTLAY: 424.53 Mach. & Auto. Equipt. $ -0- $ 310.00 $ -0- $ 1,000.00 n424.54 Improvements -0- -0- 17,670.00 29,765.00 ' + TOTAL: Capital Outlay $ -0- $ 310.00 $ 17,670.00 $ 30,765,00 TOTAL: TRAFFIC SIGNS, f SIGNALS, MARKINGS $ 3,557.22 $ 4,797.46 $ 24,670.00 $ 40,115,00 il Streets 95,289.23 $ $102,338.00 $122,261.00 $ 95 289.23 92 163.51 Snow & Ice Removal 16,157.76 13,839.77 28,100.00 29,159.00 Traffic Signs, Sigs. Mkg. 3,557.22 4,797.46 24,670.00. 40,115,00 I" Equipt. & Mntnce. Shop 4,169.75 2,291.71 13,164.00 . 1.8,250.00 Storm Sewers 4,810.80 4,733.37 3,900.00 6,750.00 flTOTAL: DEPARTMENT OF PUBLIC WORKS $123,984.76 $117,825.82 $172,172.00 $216,535.00 ! 1 _ . , . nn _ 11 11 i • - f - ` 11 PAGE 21 1968 BUDGET DETAIL DEPARTMENT OF PUBLIC WORKS "if' EQUIPMENT AND MAINTENANCE SHOP ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1965 1966 1967 1968 1 PERSONAL SERVICES: 425.10 Regular Employees $ 722.07 $ 125.24 $ 500.00 $ /t j1 x-23.1 Gve ttme -0- -0- 100.00 p;OO !! .. mp -0- -0- -0- -0- TOTAL: . Personal Service $ 722.07 $ 125.24 $ 600.00 $ 1,100.00 flOTHER EXPENSES: 425.20 5 Communications $ # 405.51 $ 248.06 $ 400.00 $ 450.00 425.22 Utilities 142.31 295.82 3,000.00 3,000.00 425.24 Mntnce. & Repair - Equipt. 28.80 188.34 150.00 Isb,ite0700 425.25 Mntnce. & Repair Bldgs. -0- 10.63 1,400.00 1,.500.00. 425.29 Contractual Services -0- -0- 250.00 250.00 (1 -0- 63.00 -0- -0- ! I 425.31 Small Tools 180.46 145.10 400.00 400.00 • -0- -0- -0- -0- il , e5 34- M..: -- r te. -0- ° -0- 200.00 X80 -80•. . - •: • -0- -0- -0- -0- 425.39 General Supplies 1,175.32 1,087.41 1,000.00 1,200.00 425.40 Rental -0- -0- . 4,264.00 1,600.00 425.41 Insurance & Bonds 1,059.97 128.11 1,100.00 1,000.00 /141N TOTAL: Other Expenses $ 2,992.37 $ 2,166.47 $ 12,164.00 $ 9,750.00 ri CAPITAL OUTLAY: 425.51 Bldgs. & Structures $ -0- $ -0- $ -0- $ 6,500.00 425.53 Mach. & Auto Equipt. 455.31 -0- 400.00 900.00 fiTOTAL: Capital Outlay $ 455.31 $ -0- $ 400.00 $ 7,400.00 TOTAL: EQUIPMENT AND 4 MAINTENANCE SHOP $ 4,169.75 $ 2,291.71 $ 13,164.00 $ 18,250.00 11 11 Streets $ 95,289.23 $ 92,163.51 $102,338.00 $122,261.00' . Snow & Ice Removal 16,157.76 13,839.77 28,100.00- � 29,159,00 Traffic Signs, Sigs. Mkg. 3,557.22 4,797.46 24,670.00 40,115.00 . Equipt. & Mntnce. Shop 4,169.75 2,291.71 13,164.00 18,250.00 Storm Sewers 4,810.80 4,733.37 n 3,900.00 6,750.04, TOTAL: DEPARTMENT OF PUBLIC WORKS 123984.76 $117,825.82 $172.172.00 $216.535.00,n 1 f1 . . flPAGE 22 1968 BUDGET DETAIL DEPARTMENT OF PUBLIC WORKS STORM SEWERS ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1965 1966 1967 1968 U PERSONAL SERVICES: a ,ro ,9o-� 432.10 Regular Employees $ 2,707.99 $ 1,622.81 $ 1,400.00 . $ 880:80 fl 4.32-41' Overtime -0- -0 200.00 x@6;$0 432.13 Consultants -0- -0- -0- 400.00 TOTAL: Personal Services$ 2,707.99 $ 1,622.81 $ 1,600.00 $ 3,300.00 nn OTHER EXPENSES: 432, Printing & Publishing $ r -0- $ -0- $ -0- $ -0 - • -0- 109.51 -0- 289:00 432.26 Maint. & Repair - Improv. 437.19 176.22 200.00 0�.�5OO OO 432.29 Other Contractual Services 101.75 382.51 500.00 750.00 74.88 .79 100.00 y+130 o0 f 32 3 M ._ P _7-f-Tubes -0- -0- 100.00 t00 Vo► =s. -0- -0- 100.00 -lA0r80 432.39 General Supplies 608.47 1,055.83 . 1,000.00 9,0 f°1-,-9007-00 I 1 432.40 Rentals 718.52* 1,366.25 100.00 500.00 432.41 Insurance & Bonds 162.00 19.45 200.00 200.00 TOTAL: Other Expenses $ 2,102.81 $ 3,110.56 $ 2,300.00 $ 3,450.00 CAPITAL OUTLAY: 432.43 Other Improvements $ -0- $ -0- $ -0- $ -0 flfl TOTAL: Capital Outlay $ -0- $ -0- $ -0- $ -0- TOTAL: STORM SEWER $ 4,810.80 $ 4,733.37 $ 3,900.00 $ 6,750.00 ii Streets _ $ 95,289.23 $ 92,163.51 $102,338.00 $122,261.00 . Snow & Ice Removal 16,157.76 13,839.77 28,100.00 _ 29,159.00 Traffic Signs, Si s. Mkgs. 3,557.22 4,797.46 24,670.00 g g o 40,115.00. Equipt. & Maint. Shop 4,169.75 2,291.71 13,164.00 . 18,250.00 Storm Sewers 4,810.80 4,733.37 3,900.00 6,750.00 TOTAL: DEPARTMENT OF n PUBLIC WORKS $123,984.76 $117,825.82 $172,172.00 $216.535.00 `. IT1t 1i fl t PAGE 23 .. • • r . 1968 BUDGET DETAIL fSTREET LIGHTING . n ACTUAL ACTUAL ESTIMATED .. REQUESTED . ' 1 CODE NO. DESCRIPTION 1965 1966 1967 1968 ri426.22 Contractual $ 26,315.09 $ 26,990.36 $27,950.00 $ 29,150.0( r� TOTAL: STREET LIGHTING $ 26,315.09 $ 26,990.36 $ 27,950.00 $ 22 1 p,2( i • • • I _ rti., .. ,.... ri , fit _ , _ _ . _ . . fl _ . _ _ ri . _ _ __ _ _ _ _ • _ • . _ _ _ .___ „ . ii 11 { i l PAGE 24 1968 BUDGET DETAIL n SANITATION AND HEALTH ACTUAL ACTUAL ESTIMATED REQUESTED fCODE NO. DESCRIPTION 1965 1966 1967 1968 BOARD OF HEALTH PERSONAL SERVICES: 442.10 Sanitarian $ 31672.00 $ 3,780.00 $ 3,936.00 $ 4,135.00 TOTAL: Personal Services $ 3,672.00 $ 3,780.00 $ 3,936.00 $ 4,135.00 El OTHER EXPENSES: 442 2z� ••g $ 4.70 $ -0- $ -0- $ 0- 442.29 Other Contractual Services 780.00 1,300.00 1 ,015.00 1,250.00 11 M J 'es `� f.-442 n - - 20.63 -0- -0- -0- TOTAL: Other Expenses $ 805.33 $ 1 ,300.00 ' $' 1,015.00 $ 1,250.00 • TOTAL: BOARD OF HEALTH $ 4,477.33 $ 5,080.00 $ 4,951.00 $ 5,385.00 PEST CONTROL: $ -0- Ill l $ -0 $ -0- $ -0 WEED CONTROL: ri436.10 Salaries $ -0- $ 94.50 $ 1,500.00 436.20 Communications .35 15.09 20.00 20.00 436.23 Travel, Conf. & Schools 55.76 74.96 75:00 75.00 fl436.29 Other Contractual Services 354.00 494.00 500.00 200.00 436.30 Office Supplies 6.55 -0- 5.00 5.00 nn TOTAL: WEED CONTROL $ 416.66 $ 678.55 $ 600.00 $ 1,800.00 1i ANIMAL CONTROL: El 416.29 Contractual Services $ 3,300.00 $ 3,600.00 $ 3,600.00 $ 3,900.00 416.30 Office Supplies -0- -0- 50.00 50.00 416.39 General Supplies -0- -0- 75.00 75.00 TOTAL: ANIMAL CONTROL $ 3,300.00 $ 3,600.00 $ 3,725.00 $ 4,025.00 flTOTAL: SANITATION AND HEALTH $ 8,193.99 $ 9,358.55 $ 9,276.00 $ r1.210.00 n ' p 11 . . .... _. . . . _ . ri A PAGE 25 : 1968 BUDGET DETAIL PARKS DEPARTMENT wifig ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION - 1965 1966 1967 1968 flPERSONAL SERVICES:Regular Employees $ 24,542.91 $ 29,174.03 $ 18,642.00 $ 0 • • -0- -0- 13,700.00 18,360.00 475.13 Consultants 179.60 545.00 2,500.00 ,. 1,.800.00 II TOTAL: Personal Services $ 24,722.51 $ 29,719.03 $34,842.00 $ 46,056.00 OTHER EXPENSES: f 475.20 Communications $ 394.23 $ 685.75 $ 700.00 $ 700.00 475.21 Printing & Publishing 99.31 59.20 650.00 200.00 475.22 Utilities ' 601.17 944.66 1,400.00 1,400.00 n 475.23 Travel, Conf. & Schools 169.03 392.10 1 275.00 3,00.00 475.24 Maint. & Repair - Equipt. 946.32 ,220.24 1,500.00 2,600.00 . , i I. . _ . -0- 73.44 -0- -0- 475.26 Maint. & Repair - Improves. 4,232.29 2,494.58 7,800.00 9,250.00 ea _ . fl - -0- 278.80 70.00 -0- 475.29 Other Contractual Services 1,030.18 2,655.62 . 2,000.00 2,500.00 475.30 Office Supplies 283.01, 555.00 700.00 300.00 ri 475.31 Tools 3.00 52.65 100.00 200.00 475.33 Motor Fuel & Lubes 533.44 607.26 1,000.00 750.00 -0- 5.18 -0- -0- 475.39 General Supplies 1,704.37 4,842.05 3,600.00 5,000.00 flu) 475.40 Rental 2,941.75 2,098.12 3,000.00 4,680.00 ` 475.41 Insurance & Bonds 743.85 3,113.54 . 1,100.00 3,300.00 fl 475.43 Dues & Subscriptions 11.51 28.50 100.00 100.00 475.46 Licenses &Taxes 2.50 1.25 10.00 10.00 TOTAL: Other Expenses $ 13,695.96 $ 20,107.94 $ 24,005.00 $ 31,290.00 ri CAPITAL OUTLAY: as���' . 16 6 13 10,123.00 $ ,3 7. $ 8,657.02 $ $ 475.51 Bldg. & Structures 10,771.12 1,750.36 8,000.00 9,260.00 n475.52 Furn. & Equipt. 661.94 689.32 1,000.00 675.00 475.53 Mach. & Auto. Equipt. 2,742.76 3,666.10 1,600.00 6,700.00 475.54 Other Improvements 11,162.15 2,537.75 3,500.00 18,260.00 ri II TOTAL: Capital Outlay $ 41,705.10 $ 17,300.55 $ 24,223.00 $ 34T 0095-70 TOTAL: PARKS DEPARTMENT $ 80,123.57 $ 67,127.52 $ 83,070.00 $121;20 II -- PARKS DEPARTMENT $ 80 123.57 67 127.52 112 83.070.00 ,241.00 RECREATION DEPARTMENT 26,007.86 34,456.69 43,107.00 49,210.00 BAND 1,680.00 1,711.94 1,600.00 1,600.00 - -- TOTAL: PARKS, BAND AND --_ fl RECREATION $107,811.43 $103,296.15 $127,777.00 $ 163,051.00 ___ __ {- _._____________. _ _ . r • RrE SOLUTION NO. 10 — 1968 A RT LWTTI0N TP. FERRING OF CETtTAIN FUNDS WHEREAS* The City Council has authorized certain expenditures not • budgeted in the various deopartaewts of the City s.-General,Gov+ernrtent, N THEREFORE, BE IT RESOLVED, by the Council of the City of Fridley a sting at a regular session on the 1 th day od January 3.968, as follows: 1. That appropriations for the following activities be reduced as follows: Emergency Appropriation $ 250.00 TOTAL $ 250.00 2. That appropriations for the following activities be increased as follows: Parks and Recreation $ 250.00 n TOTAL $ 250.00 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLrY T#mIS 15TH DAY CF JANUARY ,196$ ac - .am 4, ATTEST: G'111- CLEgK • Marvin C. 1 runse3l • } 1968,BUDGET REVISION PARKS AND RECREATION DEPARTMENT RECREATION DEPARTMENT REIWESTED APPROVED REVISED + PERSONAL SERVICES . y7/,/0 Director 4,740.00 4,740.00 Playground Personnel 9,190.00 7,553.00 8,339.00 + 786-.00. Day Camp Personnel 2,161.50 2,162.00 2,162.00 Baseball Personnel 3,160.00 3,160.00 3,160.00 Beach Personnel 11,910.00 9,500.00 10,286.00 + 786.00 Skating Personnel 7,130.00 6,000.00 6,788.00 + 788.00 Winter (Children) Per. 800.00 600.00 600.00 Winter (Adult) Per. 1,880.00 1,880.00 1,500.00 - 380.00 Summer tAdult) Per. 1,930.00 1,930.00 1,500.00 - 430.00 1 PERSONAL SERVICES TOTAL: 38,161.50 37,525.00 . 39,075.00 OTHER EXPENSES Supplies 500.00 500.00 500.00 Annual Report 350.00 350.00 300.00 - 50.00 Beach Stickers 400.00 400.00 400.00 Travel 350.00 350.00 350.00 Playground Material 2,000.00 2,000.00 1,500.00 - 500.00 Bus Transportation 1,350.00 1,350.00 1,000.00 350.00 Playground Insurance 900.00. 800.00 800.00 v T Day Camp Material 600.00 400.00 400.00 Baseball Equipment 1,500.00 1,500.00 1,000.00 - 500.00 Baseball Trophies 200.00 200.00 ?00.00 Hockey Equipment 1,130.00 1,000.00 1,000.00 Halloween Party 200.00 200.00 200.00 Softball Equipment 250.00 250.00 250.00 Summer Program - Adults 2,100.00 1,000.00 1,000.00 Tennis Equipment 300.00 300.00 300.00 Festival Material 650.00 400.00 . 400.00 Choir Music 150.00 150.00 0 - 150.00 Basketball Equipment 1,000.00 500.00 500.00 Basketball Entry Fee 35.00 35.00 35.00 OTHER EXPENSES TOTAL: 13,965..00 11,685.00 10,135.00 PARKS 112,241.00 112,241.00 _ RECREATION 49,210.00 49,210.00 BAND 1,600.00 1,600.00 TOTAL 163,051.00 163,051.00 • ______„....._,..a.....,........:,,......„L_At, _.„.. PAGE 26 1968 BUDGET DETAIL /I RECREATION DEPARTMENT (7, ACTUAL ACTUAL ESTIMKTE6. REQUESTED I CODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: f 471.10 Director $ 3,645.84 $ 4,200.00 $ 4,500.00 $ 4,740.00 471.11 Playground Personnel 3,851.99 5,534.74 6,500.00 7,553.00 471.12 Daycamp Personnel -0- 1,068.77 1,984.00 2,162.00 n 471.13 Baseball Personnel 1,930.09 2,465.01 2,938.00 3,160.00 471.14 Beach Personnel 7,183.26 8,234.70 8,058.00 9,500.00 471.15 Skating Personnel 2,414.50 3,004.50 5,140.00 6,000.00 n471.16 Winter Program - Children 52.50 191.00 200.00 600.00 471.17 Winter Program - Adults 1,100.42 1,814.41 2,257.00 1,880.00 471.18 Summer Program - Adults r 354.00 639.00 1,810.00 1,930.00 flTOTAL: Personal Services $ 20,532.60 $ .27,152.13 $ 33,387.00 $ 37,525.00 OTHER EXPENSES: ' 471.20 Supplies $ 385.15 $ 287.62 $ 500.00 $ 500.00 fi 471.21 Annual Report -0- -0- 300.00 350.00 471.22 Beach Stickers 377.00 379.75 . 380.00 400.00 471.23 Travel, Conference & Schools 294.07 189.10 275.00 . 350.00 f 471.30 Playground Materials 1,202.066 2,162.37 1,800.00 2,000.00 471.31 Bus Transportation 418.00 720.00 1,200.00 1,350.00 471.32 Playground Insurance 103.00 580.00 650.00 800.00 ri._ 471.34 Daycamp Material -0- 184.04 400.00 400.00 ' 471.36 Baseball Equipment 1,585.98 1,380.85 1,900.00 1,500.00 + YS_ 34 - -IIasclul lI..utrrv ..e- -0- -0- -0- -0- 471.38 Baseball Trophies 189.30 -0- 15.00 200.00 il 471.40 Hockey Equipment 51.70 237.80 250.00 1,000.00 47- 41 --Baaka, i -0- -0- -0- -0 471.46 Halloween Party 125.50 118.00 150:00 200.00 f p -0- -0- -0- -0- 471.50 Softball Equipment 320.95 _ 635.80 450.00 250.00 471.53 Summer Program - Adults 61.45 179.29 500.00 1,000.00 n 471.56 Tennis Equipment . -0- -0- 300.00 300.00 471.59 Festival Material 161.75 -0- 350.00 400.00 41.74-4-60--6 - -0- -0- -0- -0- 471.61 Choir Music 138.87 55.24 150.00 150,00 11 471.66 Basketball Equipment 25.48 159.70 115.00 . 500.00 471.67 Basketball Entry Fee 35.00 35.00 35.00 35.00 TOTAL: Other Expenses $ 5,475.26 $ 7,304.56 $ 9,720.00 $11485;00; TOTAL: RECREATION • DEPARTMENT $ 26,007.86 $ 34,456.69 $ 43,107.00 $49,210.00 fl PARKS DEPARTMENT $ 80,123.57 $ 67,127.52 $ 83,070.00 $112,241.00 RECREATION DEPT. 26,007.86 34,456.69 43,107.00 49,210.00 n BAND 1,680.00 1,711.94 1,600.00 1,600.00 TOTAL: PARKS, BAND AND RECREATION DEPT. $107,811.43 $103,296.15 $127,777.00 $163,051.00 Ir-, i n -- . . 11 - PAGE 27 1968 BUDGET DETAIL BAND • (;) ACTUAL ACTUAL ESTIMATED REQUESTED CODE NO. DESCRIPTION 1965 1966 1967 1968 PERSONAL SERVICES: 470.10 Regular Employees . $ 850.00 $ 850.00 $ 900.00 $ 950.00 TOTAL: Personal Services $ 850.00 $ 850.00 $ 900.00 .,$ 950.00 IIOTHER EXPENSES: 470.39 General Supplies $ 830.00 $ 444.19 $ 700.00 $ 650.00 n 4 . -0- -0- -0 TOTAL: Other Expenses $ 830.00 $ 444.19 $ 700.00 $ 650.00 f 11 . CAPITAL OUTLAY n $ -0- $ 417.75 $ '-0- $ -0- TOTAL: Capital Outlay $ -0- $ 417.75 $ -0- $ -O- nTOTAL: BAND $ 1,680.00 $ 1,711.94 $ 1,600.00 $ 1,600.00 f PARKS DEPARTMENT $ 80,123.57 $ 67,127.52 $ 83,070.00 $ 112,241.00 RECREATION DEPARTMENT 26,007.86 34,456.69 43,107.00 49,210.00 BAND 1,680.00 1,711.94 1,600.00 1,600.00 TOTAL: PARKS, BAND AND TOTAL: RECREATION $107,811.43 $103.296,15 $127,777.00 $ 163,051.00 11 .... , ri II fl n IL ri fc."' fl . , n PAGE 28 ! 1 1968 BUDGET DETAIL PARK DEPARTMENT ir° CODE 475.26 - MAINTENANCE & REPAIR - IMPROVEMENTS II ITEMS TOTAL CODE NO. DESCRIPTION REQUESTED REQUESTED 1968 1968 fl475.26 Maint. & Repair Improv. Melody Manor Park: Landscaping Trees & Shrubs $ 500.00 $ 500.00 Summit Square Park: . ri Landscaping Trees & Shrubs 250.00 250.00 II Locke Park: Road Construction 2,500.00 /1 Parking Lot Construction 2,500.00 11 Seeding West End 1,000.00 6,000.00 n • n Altura Property Grading 500.00 Meadowlands rt., Grading - Leveling 1,500.00 Other Misc. fLandscaping 500.00 2,500.00 TOTAL: PARK CODE 475.26 $9,250.00 flV _ , n It n 11 _ fl - PAGE 29 n 11 1968 BUDGET DETAIL 11 HEALTH AND HOSPITALIZATION INSURANCE ACTUAL ACTUAL ESTIMATED REQUESTED fiCODE NO. DESCRIPTION 1965 1966 '1967 1968 480 City's Share $ 6,449.63 $ 6,635.21 $ 7,800.00 $ 9,000.00 ri TOTAL: HEALTH AND , HOSPITALIZATION INSURANCE $ 6,449.63 $ 6,635.21 $ 7,800.00 $ 9,000.00.... ri p.) ._...- It 11 11 n __ 11 PAGE 30 1968 BUDGET DETAIL LIBRARY ACTUAL ACTUAL ESTIMATED REQUESTED n CODE NO. DESCRIPTION 1965 1966 1967 1968 462.40 Rental $ 1,500.00 1,50• .0 $ 3,000.00 $ -0-, lipr TOTAL: LIBRARY $ 1,500.00%= 1 ,5►0.00 $ 3,000.00 $ -0- • • n IF Y . PAGE 31 • • r, . _ - 1968 BUDGET DETAIL ' - . . . . RESERVE FOR CONTINGENCIES • • ri . . . . ACTUAL ACTUAL Q TED 1965 1966 1967 1968 fl o?7, 7S-6,o-v 490 Section 7.08 Charter $ -0- $ -0- $ -0- $ X8;960:60 /I . TOTAL Reserve $ -0- $ -0- $ -0- $-2& 000700• • . , , A . • . • • fl . . . . . . • . , . - . . • . . . . . . . .. . . • - . . . . . , • . . . • , . , • . . . . . _ . .. . • • . . . • . . • • _ ri n 1i . .. ' .. . . . . . - . . • . . . . .- . . . , ..... .,. . , . _ . . . . . . . . . - . . • .. . . . . . • . . . . . , .. . .. . . . . . . ...:. _ . ., . . . . . . . _ . .. • • - ri_ _ - . . . , _ _ . _ - • - - . , . _ . , • . . _ _.. . . • . . . . _ .. _.. _ . _ . . . • 1i . . • . ` _ . . . . .. . . , . ... . . ._ . . . . 1i . . • . . . . __ • . . . _ __ .___. _ • _ ._ . .. . . . . . , , . . . _. _ _ . . _ . . . , . . fl , . . . . . .. . . . . . . _ - - .-- . . , _ _ : . . , . . . .. . . . , . . . . . . . .. .. . . . _ . . . _ . . . , . . . _ . . .. •, ‘ _ • , • • . . . . , . . . . . ,. . . . . . _ • . .... . . . . . . . .. . _ . . _ ...____ ... .... _ . __ ..: .___. . . . . . . .._ _. - . i - - -•_ _ _ t1. c .I, . . . _ _ . ..... r. 1_ _ __ ..., _ . - . _ EXHIBIT IV .. ... . C , OTHER FUNDS DETAIL . • - 1968 • I • • t ri..„,, .. .. i 4 , . • .. , • 1 _ , . .. a _ . - - 3 .� ,. . _. • S. _ • t .. - [ m . I k 3 _ , • 1 • n • •1 1 • _ W -. . _ . _. . .. _- ' . . . .._ ....,. _ .. . .. .... . .. _ . . . _ . . . . .t. _ __. _ ri - * • , PAGE 32 ri1968 BUDGET DETAIL i - OTHER FUNDS 1 ACTUAL ACTUAL ESTIMATED REQUESTED nCODE NO. DESCRIPTION 1965 1966 1967 1968 1 PUBLIC EMPLOYEES RETIRE- MENT (PERA) . 495.45 Regular E loyees $ ; 10,197.72 $ 10,866.00 $ 14,825.00 $ 19,551.00 495.46 Police 6,962.33 8,558.00 , 12,485.00 TOTAL: $ 17,160.05 $ 19,424.00 $ 14,825.00 $ 32,036.00 /1 FIREMEN'S RELIEF FUND F 495.81 Insurance Refund S. 6,476.95 $ 7,000.00 El Statutory Levy (1 Mill) 12,005.58 17,889.00 TOTAL: FIREMEN'S RELIEF FUND $ 18)482.53 $ 21,651.94 $ 24,124.00 $ 24,889.00 fTOTAL: POLICE• PENSION . FUND . $ 0.00 $ 0.00 -$ 0.00 $ 17,889,.00 fSTATE AID HIGHWAY (MSA) 10 Maint. - Salaries $ 494.73 $ 3,399.70 $ 10,000.00 $. -0 13 Consultants -0 29 Construction 2,944.49 104,886.46 93,361.00 88,000.00 30 Office Supplies -0 39 General Supplies .19.60 fl 40 Rental 0- 52 Furniture & Fixtures 519.25 400.00 -0 53 Machinery & Auto. Equip. 1,100.22 750.00 - n TOTAL: MSA $ 5,078.29 $109,036.16 $103,761.00 $ 88,000.00 • 1 ! DEBT SERVICE: Civic-Center fi .235 Principal $ 15,000.00 .29 Contractual $ 54.42 $ 41.92 60.00 .44. Interest $ 5,213.98 21,765.00 16,765.00 16,525.00 fParks; .235 Principal $ $ 25,000.00 $ 25,000.00 $ 30,000.00 n _ .29 29 _ Contractual 37.77 __.... _ 35.00 40.00 , , .44 Interest 36,025.75 8 845.00 8 075.00. 7 OOQ ® Special Assessments 50,931.31 51,963.82 52,000:.00 00Q _. TOTAL: DEBT SERVICE $ 92,171.04 $107,666.-01 $�101-;91. .-92 $ 68,625.E • TOTAL: OTHER FUNDS $132,891.91 $257,778.11 $244,626.92 $231439.00 -1 • t s • • • • • • • • • • • n . . . . . . . . .. % • n • EXHIBIT V • ... ASSESSED VALUATION, n . TAX LEVY, AND MILL RATE .... • 1968•• ri . . • . . . . ... . • . . . . . . . ._ , . a . - .. . - , . • . . . . . _. , _ii . .. • • • • • • • • • 11 . .. a y • n • _ • _ • .., . ., . . • . _ . .._ , .... . . . . .. • .. , , ,. . . • . . . .... . . .. . ....... ____._ . , . _ , . ..... .. . • .. .___ __ ..„ ... .. . .., _ _ . . . . .•,_ ___.. . .. . ._ , ....... ._ . . ... , • .• . • . . ... . . _ . ,. . . . „ . . •. •_. •. __... . _ ....„. . . ._ . • . _ .. _ ..__.. ..„ • 4 -:, / ' ., \ t 4 fy'F-y n" " t 4 S is 4 \•, �: qq•� -� . , • . . _ - , fl .. PAGE 33 1968 BUDGET fl ASSESSED VALUATION, TAX LEVY, AND MILL RATE irim , ASSESSED VALUE, ETC. (in $'s) TAX REAL PERSONAL TOTAL PER $1,000 YEAR PROPERTY PROPERTY VALUATION CITY ONLY 11 1967-1968 $15,053,728.00 $ 3,200,272.00 $18,254,000.00 41.5 mills 1966-1967 14,346,874.00 2,777,864.00 17,124,738.00 43.98 , (� 1965-1966 12,275,937.00 2,459,051.00 14,734,988.00 43.56 ` � 1964-1965 11,256,200.00 2,889,000.00 14,145,200.00 39.99 1963-1964 9,744,946.00 2,441,670.00 12,186,616.00 38.63 n1962-1963 8,879,983.00 2,292,827.00 11,172,810.00 35.46 1961-1962 6,776,000.00 2,124,000.00 8,900,000.00 .40.02 1960-1961 6,200,000.00 2,091,796.00 8,291,796.00 30.17 1959-1960 4,107,350.00 1,750,623.00 5,857,973.00 35.10 TAX COLLECTIONS - YEARS ENDED DECEMBER 31 ($'S) . fl YEAR TAXES LEVIED COLLECTIONS AMOUNT % • 1968 $757,533.00 $742,382.00 98 ri 1967 753,240.00 738,176.00 98 1966 . 641,945.00 628,255.00 . 98 1965 565,667.00 554,971.00 98 1964 471,095.00 463,593.00 98 1963 _ 407,343.00 399,622.00 98 1962 355,994.00 355,535.00 99 n 1961 250,182.00 246,977.00 98 1960 205,608.00 206,398.00 . 100 1959 166,960.00 164,539.00 98 r MILL LEVY DETAIL 1967 1968 (NET) (NET) 11 AMOUNT MILL LEVY AMOUNT MILL LEVY GENERAL FUND: 11 Operations $502,617.00 29.948 $526,077.00:. `.29.408 n Fire Station Expansion 13,560.00 .808 13,560.00 .758 n Traffic Signal Share 16,170.00 .964 27,765.00 1.552 Sidewalk Share - 16,170.00 .964 4,000.00 .224 fi Reserve- 16,170.00 .964 28,000.00 1.565 TOTAL: GENERAL FUND $564,687.00 33.648 $599,402.00 33.507 OTHER FUNDS: P.E.R.A. Levy $ 14,825.00 .883 $ 32,036.00 1.791 Firemen's Relief Levy 16,782.00 1.0000 17,889.00 1.000 Police Pension Fund 16,782.00 1.0000 17,889.00 1.000 /1 Debt Service: Civic Center 33,400.00 1.990 37,338.00 2.087 Park Bonds 39,700.00 2.366 37,828.00 2.115 '' Improvement Bonds 52,000.00 3.099 TOTAL: OTHER FUNDS $173,489.00 10.338 $142,980.00 7.993 ri TOTAL: ALL FUNDS $738,176.00 43.987 $742,382.00 41.500 . Mill Value at 98�, $17,889.00 PAGE 34.. 1968 BUDGET DETAIL jr.4) GROSS AND NET TAX LEVY fl . GROSS NET LEVY LEVY MILLS r GENERAL FUND: Operations $536,814.00 $526,077.00 29.408 fl Fire Station Expansion 13,837.00 13,560.00 .758 ' Traffic Signal Share 28,332.00 27,765.00 1.552 :Sidewalk Share 4,081.00 4,000.00 .224 11 Reserve 28,571.00 28,000.00 1.565 TOTAL: GENERAL FUND $611,635.00 $599,402.00 33.507 ri OTHER FUNDS: II P.E.R.A. 32 32 6 $ 32,690.00 $. ,03 .00 1.791 Fire Relief 18,254.00 17,889.00 1.000 Police Relief 18,254.00 17,889.00 • 1.000 Debt Service: Civic Center 38,100.00 37,338.00 2.087 fl Park 38,600.00 37,828.00 2.115 ft $145,898.00 $142,980.00 7.993 • TOTAL: $757,533.00 $742,382.00 41.500 Total Valuation $18,254,000.00 ri - .. - ,. ., ri fl n .. . . - . _ .. . . . • . .-- - - _ . . . . .. . . .,._ . , .. _ . _. . ._ ... _ . . .. _ . _ _ . ... .. .. , .. . . 1 _ . , . . . • .. . . . . ._ _ ... ,. .. . . . . . . . .• ..._...___•._._ __ _.• ... , ... • . , , . _ . . . ... , . ___ ___. . , . .. _ __ . ., . . , . . . _._. . . . . . . _ . _. ... . . . _ , . . ... . . , . , .. _ _.. . . . . .. • . ,.. ._ . , .. , . . , • . ..„.._ . . . . .. . . . . • • • . . , . . , . . . ._ . . . . ... . • . . , _ . . . .._. _ . ...... . EXHIBIT VI . . . 1 - . . CAPITAL OUTLAY DETAIL E , • 1968 • • • • • p...41 . , _. . _ . .. . , . . _ , . , • n . .4 . . • . . _ . , . • . . .. n . . • _,_ • . . __ ..___ _ • . • . . ..., .. • n . . . . . . . . , ... ri • • . _. . . . . . • . . . • . . . . . • . .• . • . ri . . 11 �� s - ii. _. • • •• • • . . . • . . • • . ... . .. _ . . . . . , ... . . . _ ., .. . . . • • .. . .. • . . . • •. . . • . ___. .. . .. . • . .• .. . . . .. . . , . . . . . . .. .. .... _... .. ,. .. , .... , •. . . _ . , . .. , _ . . _ . .. . , PAGE 35 _. 1968 BUDGET DETAIL CAPITAL OUTLAY -TOTAL nn REQUESTED 1967 CITY COUNCIL -1968 ESTIMATE 401 52 Furniture & Equipment Projector & Screen $ 500.00 5 Chairs @ $125.00 ' 625:00 2. Tables for Council Chamber @ $100 ea..' 200.00 Recording Equipment 950.00 TOTAL: CAPITAL OUTLAY: CITY COUNCIL $ 2,275.00 $ 200.00 • il . CITY MANAGER'S OFFICE 402.52 3 Chairs @ $75 $ 225.00 1 Credenza 150.00 n 1 Table 75.00 fI 2 Short Files @ $65 ea. 130.00 1 Storage Cabinet & Table @ $150 150.00 n TOTAL: CAPITAL OUTLAY: CITY MANAGER'S OFFICE $ 730.00 $ 200.00 MUNICIPAL COURT 4031.52 Files $ 200.00 $ 300.00 fTOTAL: CAPITAL OUTLAY: MUNICIPAL COURT $ 200.00 FINANCE DEPARTMENT nCLERK-TREASURER'S OFFICE - 4052.52 1 Desk @ $125 125.00 1 Chair @ $40 40.00 4 File Cabinets @ $12S' 500.00 3 Storage Cabinets @ $65 195.00 1 Typewriter @ $250 250.00 TOTAL: CLERK-TREASURER'S OFFICE $ 1,110.00 $ 890.00 ASSESSOR'S,OFFICE 4053.52 2 Special Cabinets @ $200 $ 400.00 $ 400.00 TOTAL CAPITAL OUTLAY: FINANCE DEPARTMENT $ 1,510.00 $ 1,290.00 BUILDINGS AND GROUNDS n 409.50 Land-Special Assessments $ 1;.600.00 $ 1,533.00 ( + 409.51 Buildings & Structures 10;000.00 409.52 Furniture & Equipment 200.00 1,200=00 flTOTAL CAPITAL OUTLAY: BUILDINGS & GROUNDS $11,800.00 $ 2.733.00 POLICE DEPARTMENT 11 411.52 Furniture & Equipment - 1 File $ 150.00 $ 100.00 411.53 Machinery & Auto Equip. - Replace 5 cars 10,000.00 9,000.00 TOTAL CAPITAL OUTLAY: POLICE DEPARTMENT $10,150.00 $ 9,100.00 _- -j t. x - _ -•ri c _-- __ _ _ __ ____„__. 1968 .BUDGET DETAIL.____ __-_ _ __::_-- -- -- - - _ ----- :, :, - ' - - _-.2,_____'__- - -- •---,.- ' ---,-..---'---,--:--.---,--`=_-.-7--:=7_7_2--:-"---E.,,--,1_ ri -' CAPITAL OUTLAY TOTAL = _ - — _ -_ REQUESTED 1967 FIRE DEPARTMENT 1:968 _ ESTIMATE 412.51 Buildings & Structures - Complete Bathroom in Fire Station $ 1,200.00 __ _ - _ n 412.52 Furniture & Fixtures Balance on I.B.M. ewriter 200.00 TYP $ 275.00 412.53 Machinery & Auto Equipment II Light Plant - 450 Watt for Rescue Boat " 195.00 K-12 Rescue Saw 425,00 Hose Clamp (Akron Brass) - 75.00 -. :-Hose Roller 45.00 ri Attic Ladder (Extension Type) 120.00_ , • 1968 Payment on 1250 GPM Pumper 10,000.00 11,550.00 TOTAL CAPITAL OUTLAY:, FIRE DEPARTMENT $ 12,260.00 $ 11,825.00 - - BUILDING INSPECTION 413.52 Furniture & Equipment $ 200.00. 1 Bookcase $ 250,00 1 Desk 200.00 4 Chairs 200.00 • 1 Plan Storage File 500.00 TOTAL CAPITAL OUTLAY: BUILDING INSPECTION 1,150.00 n CIVIL DEFENSE 415.52 Furniture & Equipment flDesk & 2 Chairs - $ 370.00 $ 200.00 415.53 Machinery & Auto Equipment Emergency Power for City Hall $ 6,500.00 Sirens 9,380.00 $ 15,880.00 f . TOTAL CAPITAL OUTLAY: CIVIL DEFENSE 4 $ 16,250.00 ► 1 _ _ n - - _ _ _ _ _ r 11 --ri .... . , _ __ ___. ,, . _ ,,,, . ._ T PAGE 37 . f i 1968 BUDGET DETAIL - CAPITAL OUTLAY • TOTAL _ - REQUESTED 1967 n ENGINEERING DEPARTMENT 1968 ESTIMATE . .1 { . 421.52 Furniture & Equipment $ 300.00 2 Files @ $150 $ 300.00 1i. 1 Desk @ $200 • 1 200.00 1 Table @ $150 150.00 • 2 Chairs @ $75 150.00 1 Level 500.00 1 Plan File . $ 1,800500.00 00 . ._ ! 1 421.53 Machinery & Auto Equipment ri Pick Up Truck - $ 2,000.00 Used Police Car 400.00 $ 2,400.00 13.5.00 TOTAL CAPITAL OUTLAY: ENGINEERING DEPARTMENT S 41200.00 $ 435.00 . . • 11 - • . • . . _. . - .. . - L .. • \. - . - _ . . , . ,.irs, . . ., • PAGE 38 n . 1968 BUDGET DETAIL CAPITAL OUTLAY , TOTAL REQUESTED . 1967 11 PUBLIC WORKS DEPARTMENT 1968 ESTIMATE STREET DIVISION 422.52 Furniture & Equipment • File Cabinets $ 400.00 w Miscellaneous 100.00 • . $ 500.00 $ 400.00 422.53 Machinery & Auto Equipment ri Dump Truck $ 7,100.00 Pick Up Truck f 2,000.00 • Radio 800.00 fl Ford Tractor (Less $500 Trade In) r � $ 9,900.00 $ 9,900.00 . 422.54 Other Improvements n Sidewalk Share $ 4,000.00 16,170.00 TOTAL CAPITAL OUTLAY: STREET DIVISION $ 14,400.00 $ 26,470.00 ri SNOW AND ICE REMOVAL DIVISION • 423.53 Machinery & Equipment Sidewalk Snow Plow Machinery $ 4,000.00 2 Snow Plows 1,900.00 ri") 1 Sander 600.00 TOTAL CAPITAL OUTLAY: SNOW & ICE REMOVAL DIV. $ 6,500.00 $ 2,000.00 ri TRAFFIC SIGNS, SIGNALS, MARKING DIVISION 424.53 Machinery & Auto Equipment Striping Machine $ 1,000.00 fi 424.54 Other Improvements Signs & Posts 2,000.00 Traffic.Signals 27,765.00 $ -29,765.00- $ 17,670.00 TOTAL CAPITAL OUTLAY: TRAFFIC SIGNS, SIGNALS, MARKING $DIVISION 30 65 DIVI . Ii 7. .00 EQUIPMENT & MAINTENANCE SHOP 425.51 Buildings & Structures ,: $160,000 over 15 years at 427 $ -6,500.00 425.53 Machinery & Auto Equipment: I Wheel Balances ;, 500.00 Compressor 400.00 __ $ 900.00 $ 400.00 - TOTAL CAPITAL OUTLAY:EQUIPMENT & MAINT. SHOP 7,400.00 - TOTAL CAPITAL OUTLAY: PUBLIC WORKS DEPARTMENT $ 59-,065.00 . - T . r .h n , i1 . • 1968 BUDGET DETAIL CAPITAL OUTLAY TOTAL ri PARKS, RECREATION AND BAND REQUESTED 1967 ESTIMATE 475.50 Land $ 0.00 $ 10,123.00 475.51 Buildings and Structures ' Craig Park Slide $ 250.00 Benches 60.00° Plymouth Square Swing Set 400.00 ' . Melody Manor fl Backstop 400.00 - Baskets 400.00 Fencing 1,000.00 t Apparatus 650.00 Summit Square Lighting 400.00• Locke Park Picnic Shelter (2 Domes) 1,150.00 Fireplaces & Picnic Tables. 500.00 ._ Terrace: Park Warming House, Dome 1,600.00 Lighting 800.00 Altura Property Apparatus Area 1,500.00 ' ri Small Equipment 300.00 - $ 9,260.00 „. $ 8,000.00 475.52 Furniture and Equipment De k 150.00 - Chairs 80.00_.. File 120.00 /I Adding Machine 125.00 . Fixtures 100.00 Clocks (10) 100.00 _ $ 675.00 $ 1,000.00 475.53 Machinery & Auto Equipment 1 Ton Dump Truck, with Plow - $ 3,000.00 1 Renovaire (Aerator)'' _ _: :- 900.00 _ - 2 Truck Radios 800.00 _ - 1 Ford Tractor with front-end loader & broom 500.00 _. 1 Sit-Down Grass-Cutter- -- 1,500.00 ,- __ - $ 6,700.00. $ 1,600.00 475.54 Other Improvements ,-_____ __f Assessments_ - _: _.. $ 10,900.00 Beautificat on 5,000.00 II _ _ Irrigation & Water 4' Fountains- Commons Irrigation 2,360.00 - $ 18,260.00 $ : 3,500.00 TOTAL. CAPITAL OUTLAY. PARKS, RECREATION & BAND $ 34,895.00 24,2 $ 23.00- TOTAL. ALL CAPITAL OUTL&X $154,485.00_ 8.97,246.00._-_-_,.J _ T s f :-. .:._... av - ; Cti' +...'.a„,.._...*r,. �S._.r=....�.r._a.__—__ — _ .,_,. v-..._...x �t T_�. v �I�.4afs FnM'�iFTi-f:..�..