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08-15-1947 Minutes
1 1 1 1 1 COIr"ISSIOi`I?RS PROC'1I)IPdGz', PrGITL(iR j;?;TING Caj1"!1ISSIOI RS ROOPd SALIPJA, KAKIS AS ATTCUST 15, 1947 Regular Meeting of the Board of Commissionc,rs August JZ:-,, 1 479 1',Ieeting was called to order by jlayor Noyce, the roll vias call,. -.,d and Commissioners P,;oyee, Lindgren, Price, Stedham and Stephenson responded. Cit -1 Attorney Clark absent. The budget for the year 1948 was taken up and read as follo�:rs: COI4SOLIDAT',D FT7IIDS Preceding Year Current Year Proposed 3udfet 1946 Expenditures 1947 actual �3udget 1948 Adopted Actual (� Estimated Estima-':ed 1948 General Fund Fire Department Park Department Street, Alley and. Server Sewar;e Disposal Fund Airport Water, Heat, LiTht & Power Total :expenditures Receipts 144,113.17 58,792.07 35,839.84 44,972.12 12,583.53 8,465.46 24,572.87 171,285.5u 69,933.50 37,uuu.Uu 47,850.00 13,100.00 6,500.OU 26,150.00 329,339.06 371,819.00 217,993.00 71,115.Ou 36,270.uO 47, 550.Uu 13,500.00 3,829.25 31,350.00 421,607.25 217,993.00 71,115.00 36,270.00 47,550.00 13,5uO.UO 3,829.25 31,350.00 421,607.25 Citv's Unencumbered Balance 1-1 123,86;.45 103,653.64 58,974.49 58,974.49 Ad Valorem Property Tax 'hack 144,498.16 159,065.79 169,527.64 169,527.64 Taxes 4,030.82 3,432.99 3,225.00 3,225.uO Residue Sales Tax 38,397.18 34,403.76 37,728.09 37,728.09 Intangible Taxes 13,507.56 15,210.60 17,193.83 17,193.83 Cigarette Stamp Tax 17,237.95 7,389.43 8,000.UO 8,ODU.00 Licenses, ?Fees and Permits 20,210.70 19,285.50 20,ulu.UO 2UUlu.uu Parking Teeters 11,803.97 16,815.50 18,000.00 18,000.00 Franchise Taxes 12,190.52 15,328.61 16,500.00 16,500.00 Court Costs and Fines 26,607.38 22,300.00 26,000.00 26,000.UO Services and Sales 10,191.88 2U,702.76 25,938.36 25,938.36 Refunds and Recoveries 1,093.66 2,378.55 867.71 867.71 Water Department 3,466.35 3,466.35 Si^rimmin Pool 7,413.72 8,056.42 8,250.00 8,250.00 Highwa'T l:Iaintenance 1,666.52 1,666.52 66.52 1, 666.52 1,666.52 rZiscellaneous 273.23 563.42 6,259.26 6,259.26 Total Receipts 4321992.70 430,793.49 421,,07.25 421,607.25 Less: Expenditures 329,.',39.06 371,819.00 421,607.25 421,607.25 Unencumbered Balance 12-31 103,653.64 '58,974.49 Net Tax Requirements 169,b27.64 5% Delinauent 8,476.38 Total Tax Requirements 178,004. 02 Population Cit,. 24,566 Counter 32,347 Tangible 28,950,344.00 Intangible 10,316,3ul.UU Sales Tax 5U,739.35 a.. �_ ! 5- 1'76 TEIT BUDGET FOR 1948 General Fund 2,400.00 2,400.00 2,400.00 Administration and Finance Actual Actual & Proposed Salar:•,, Marshal 1946 Estimated Bud et Final Expenditures 196.10 1947 1948 Salary, Cittr Cormissionors 375.00 375.00 375.UO Salary, Cita* T4.mamer 2,70.00 3,375.00 3,600.00 Salary, City Clerk 1,5UO.U0 537.5u 1,62(,.00 Salary, Deputy City Clerk 2,100.00 2,287.50 2,400.00 Salax;r, City Treasurer 499.92 599.97 660.00 Salar:, Ci.ttr Bookkeeper 1,777.50 1,935.00 2,1(,0.(,0 Salary, City 1,1anagers Secretary 1,017.50 1,()95.00 1,140.00 Salary, Cit r Building Inspector 2,040.00 2,115.00 2,400.00 Salar:;, Dump Ground Caretaker 950.W 960.UO 960.00 Salary, fest aoom e, Police Vatron 280.W 360.00 360.v0 Salary, Asst. Building Inspector 1,458.51, 2,280.00 Salary, Clerk and Typist 1,210.00 1,5UU.UO Professional Services: Auditing 1,000.00 1,500.(,(, Veneral Disease 465.20 50.00 500.00 Other 500.00 500.UO Office Supplies and Expense 2,705.04 2,500.00 2,500.00 Printing 435.68 700.00 700.00 Election Expense 4,625.20 2,20:,.63 5,500.00 Maintenance of Equipment 112.84 250.00 250.00 Insurance and Bond Premiums 242.50 450.00 450.00 TravelinT Expense 396.52 6Lk0.UU 600.00 Furniture and Equipment 328.53 300.00 500.00 Appropriations, Dues and Donations 100.W 200.00 Americanization Center 130.40 200.00 200.UO Other 273.00 164.00 Refunds 9.0U 50.00 50.00 Miscellaneous 1,687.08 458.90 1,500.00 General Fund City Court Expend it ur es Total - - - 24,650.91 27,285.00 33,845.00 Salary, Judge 2,400.00 2,400.00 2,400.00 Salar-, Clerk 1,200.00 1,640.00 1,980.00 Salar:•,, Marshal 1,50O.U0 1,690.UL) 1,800.00 Office Supplies and Expense 196.10 11U.00 250.x,0 Insurance and Bond Premiums 59.95 6.30 30.00 Traveling Expense 83.15 90.00 250.00 TrTiscel lane ous 20.00 25.00 Total - - - - - 5,379.25 5,956.30 6,75.00 General Fund Leal Department Expenditures Salary, Cit,,r Attorney 2,400.uO 2,400.60 2,700.00 Salary, City Judge 90U.UO 975.00 1,200.00 Professional Services 48.00 1,844.47 1,000.00 Office Supplies and Experise 14.70 50.00 50.00 Miscellaneous 59.95 100.00 100.00 Total - - - - - - 3,422.65 5,369.47 5,050.00 177 Final General Fund Police Department Actual Actual. Proposed Expenditures 1946 Estim:,.ted Budr-et 1947 1948 Salaries, Police Chief 3,000.00 3,187.50 3,6uO.UO Salaries, Captain 2,233.50 3,812.50 5,112.00 Salaries, Desk Sergeants 8,72.2.50 9,340.50 9,840.00 Salaries, Special Sergeants Salaries, Patrolman lst 31,454.05 36,134.00 44,400.UO Salaries, Patrolman 2nd _ _ _ Salaries, Patrolman 3rd Salarv, Do-, Catcher 1,600.00 1,755.00 1,800.00 Salary, Radio Operator Sap L0 735.00 84u.00 Contracted Services: Care of Prisoners 1,025.85 1,200.OU 1,2UO.kU Radio Frequency Measurements 24.00 36.00 30.00 i j Office Supplies and Expense 1,321.58 1,2u0.UU 1,200.00 Maintenance of Equipment 2,988.03 2,50U.00 2,500.UO Materials and Supplies 814.16 400.00 50Q.00 Insurance and Bond Premiums 52.60 10.00 20.00 Gasoline, Oil, Grease and Anti Freeze 1,969.20 2,000.U0 2,200.00 Traveling; Expense 228.66 3UO.UU 300.00 Furniture and Equipment - 1,500.00 580.0;0 Miscellaneous i 217.00 500.00 5001 U0 Total i 56,241.13 64,604.UO 74,542.00 General Fund En,ineering Department t Expenditures Salary, Cit- Engineer 3,141.40 3,187.50 3,600.00 Salary, Field Enr7,inoer 2,27U.20 2,400.00 Other 3,416.95 3,215.80 5,364.80 Inspectors - 2,100.0 4,280.00 Professional Services 655.35 1,500.00 1,500.00 Office Supplies and Expense 185.02 150.00 150.00 Legal Printing 1,581.44 1,000.00 1,500.00 Maintenance of Equipment 129.74 300.00 300.00 LAnterials and Supplies 192.72. 150.00 150.00 Insurance and Bond Premiums 21.86 15.00 15.00 Gas, Oil and Grease 89.68 150.00 175.00 Yew Equipment 6.67 126.50 300.00 Miscellaneous - 300.00 300.UU Total 9,420.83 14,465.00 19,954.80 General Fund Milk and Food Inspection Expenditures Salary, Chemist Salary, Sanitary Inspector - 2,277.50 2,490.00 2,505.00 3,000.00 2,400.00 Salary, Lab. Techtaician - 1,200.00 1,800.00 Salar-,, Milk Inspector 1,705.00 1,800.00 1,800.00 Office Supplies and Expense 79.76 150.00 150.00 1:Iaintenance of Furniture and Fixtures - 45.61 50.00 Materials and Supplies 317.11 3.00. 00 300.00 Traveling 11xpense 225.00 540.00 600.00 Equipment - 410.00 5UO.UO I Miscellaneous Total 1,699.00 6,303.37 500.00 9,940.61 _ lu,600.00 177 Final 1_'78 General 4'und Bu'1'' De artment i aing p Actual Actual and Proposed Garbage Removal 1946 Esti, ted Budget Final EL2enditures 1947 1948 Expenditures 2,007.50 2,122.50 23,694.00 2,400.00 38,936.00 Salar,r, rilttT Hall Custodian 1,505.35 1,657.50 1,800.OU Professional & Contracted Service 9.84 844.93 1,000.00 600.00 Maintenance of Build.in 989.41 6U0.OU 411.32 500.00 Maintenance of Furniture and Fixtures - 793.58 600.00 600,00 Materials and Supplies 108.75 97.50 100.00 Gas, Oil'a.nd Grease - 100.00 10O.UU Insurance - 206.25 300.00 Furniture and Fixtures - - 50.00 - Miscellaneous 30,517.49 30$81.5(1 46,506.00 Total 3,298.1? 4,470.00 4,900.00 General Fund Garbage Removal EL2enditures Salary, Superintendent 2,007.50 2,122.50 23,694.00 2,400.00 38,936.00 Other 23,638.10 Office Supplies and Expense - 20.(10 20.00 Ma.intenence of Equipment 1,602.83 1,900.UU 2,000.00 50.00 Materials and Supplies 193.80 129.38 Insurance and Bond Premiums 108.75 97.50 100.00 Gas, Oil'a.nd Grease 1,384.51 1,000.00 1,500.00 New Equipment - 1,000.00 1,000.00 Hiscellaneous 1,X8•=).00 418.12 500.UO Total 30,517.49 30$81.5(1 46,506.00 General Fund Parking ldiet er s Expenditures Salary and ruages - 2, 400. GU 6, 660.00 Repair Deters 120.34 1,103.42 1,2LO.00 Traffic Si'rns - 2,5U0.00 2,500.00 T:1aterials and Supplies - 128.73 500.00 Equipment 4,759.02 3,867.85 5,UU0.00 1:4iscellaneous-- Total 4,879.36 1U, 000. UO 15,860.UU 1 1 1 1 General Fund - Revenue Licenses, Fees And Permits General F'znd Exp en d. itur e s Administration and Finance Actual Actual & Proposed Cita• Court 1946 Estimated Budget Police Department 56,241.13 1947 1948 Auction A Auctioneer Licenses 75.00 100.OG lwo.uu Auto Wrecking Licenses 150.00 150.uU 150.00 Bevera-e Dealers 2,765.00 4,05u.00 4,000.00 Billboard Licenses 10u.U0 100.00 100.60 Building- Permits and Inspection Fees 3,309.20 2,000.00 2,500.00 Concrete Construction 80.00 100.00 100.U0 Dance 239.00 200.00 200.00 Dog Licenses 905.Lu 850.00 850.00 Electric W rQ7 350.00 375.GU 375.uU Fireworks 18.00 550.00 350.0u Gas Fitters 50.00 5u.00 50.0, House lovin- Permits 138.00 100.00 100.00 Huckster, Peddler - Vendor 167.00 163.00 150.00 Insurance Licenses 050.00 450.00 450.06, Juni Dealer, Buyer and Collector 152.00 200.00 150.00 Music Thchines 1,012.50 850.00 850.00 We= 8.00 - Ybat Packing 10,00 10.UO 10.00 Photographer 135.00 7.50 1 � O r uO Plumber and Gas 7i� for r 27.00 30u.uG . 300. u0 Plumber Certificates 57.u0 93.00 lUO.Q0 Pool `-call and Bowlinq Alley 735.00 750.60 800.00 Pop Corn Stand. 60.00 75.0u 60.00 Amusement Whines -Pinball 4,350.00 3,375.00 3,500.00 Pawnbrokers Licenses - 300.00 300.00 Shooting, Gallery - - Show and 'Theatre 550.00 5.50.00 - 550.00 Skating Rink 100.00 100. UO 100.00 Street Advertising 156.00 117.00 15U.00 Taxicab Licenses 1,020.00 1,110.00 1,000.00 Taxi Drivers Licenses 1,760.00 1,500.00 1,500.00 Truck and Team 262.50 200...0 15::.00 Do? Impoundin; Fees 5.00 50.00 15.u0 Oil Drillin Permits 50.00 100.00 100.00 Food and Mill. 616.50 6 50.00 650.U0 Sewer Connections 100.00 250.00 150.00 Total --- 20,210.70 19,825.50 20,010.00 General F'znd Exp en d. itur e s Administration and Finance 24,650.91 27,230.00 33,845.00 Cita• Court 5,379.25 5,936.30 6,735.00 Police Department 56,241.13 64,604.Ou 74,542.00 Engine �rinq Department 9,42003 14,465.00 19,955.00 Milk and Food Department 6,303.37 9,940.61 10, 600.00 Legal Department 3,422.65 5,369.47 5,050.00 Buildin7 Department 3,298.18 4,470.uo 4,900.00 Garbage Ro7oval Department 30,517.49 30,381.50 46,506.00 Parking Enters 4,879.36 0093.62 15,860.00 Total Expenditures 144,113.17 171,285.50 217,993.00 Receipts and Beginning; Balances City Treasurer Balance January 1 77,770.30 84,155.64 Less Unpaid Purchase Orders 3,209.74 4,563.11 Unencumbered Cash Balance January 1 74$60.56 79,592.53 Current Ad`7alorem Tax 35,876.43 22,608.22 Back Tax 1,083.54 985.54 Intangible Taxes 13,507.56 15,210.60 Sales Tax Residue 8,721.72 4,884.69 Parkin, Meters 11,803.97 16,815.50 Franchise Tax 12,1:0.52 15,328.61 Fines and Fees -Police Court 21,814.50 18,000.00 Cigarette Tax 17,237.95 7,389.43 Licenses, Fees and Permits 20,210.70 19,825.50 Services and Sales Engr. 5.32 14,578.33 Court Costs - Police 3,225.uO 2,00.UO Refunds and Recoveries 312.32 827.73 Services and Sales ';fisc. 802.50 50U.U0 City Court Costs 1,567.0 1,500.00 Rents 40.UO 35.00 179 Finn 1 180 Recei ?ts and BeginninM Balances (Continued) Actual Actual e, Proposed 1946 Estimated Budget General Fund 1948 19--8 Services and Sales Garba=;e 717.50 500.00 Miscellaneous 27.73 397.42_ Total Receipts and Beginning Balances 223,705.70 221,779.10 Less Expenditures 144,113.17 171,285.50 Unencumbered Cr,sh Balance December 31 79,592.53 50,493.60 Fire Department Salary, Chief 3,000.UU 3,187.50 3,600.00 Salary, Assistant Chiefs 4,561.25 4,830.00 5,160.00 Fire Inspector 2,089.50 2,355.00 2,400.()0 Salary, Firemen 41,045.63 51,039.65 53,880.00 Office Supplies and Expense 368.46 1,685.22 170.1'-_; 917.40 175.00 1,U00.00 Nlaintenance Buildings and Equipments 2,079.61 1,858.74 1,000.UU Materials and Supplies 106.00 102.18 150.00 Insurance and Bond Premium 378.02 400.00 600.00 Gas, Oil and Grease 72.86 2,400.00 15U.00 Travellng, Expense Furniture, Tools and Equipment 3,243.02 2,477.42 1,500.00 58,792.07 69,933.50 2,477.50 12500.00 Fire Hose 34.61 200.00 200.00 300. U0 Fire Truck - - Miscellaneous 162.50 347.,92 Total Lxoanditures 582792.07 69,933.50 71,115.00 Receipts sand Beginning Balances 2,300.00 19,544.20 2,775.UO 209000.OU Cit,, Treasurer Balance January 1 23,562.47 9,594.70 Less Unpaid Purchase Orders 5,700.55 1,980.60 Unencumbered Cash Balance January 1 17,861.92 7,614.07 Current Ad Valorem Tax 35,925.44 53,191.25 Back Tax Collections 1,069.42 878.92 Sales Tax Residue 10,902.46 11,06.57 Services and Sales 384.40 250.00 Refund and Recoverc;ie 262.50 2.36 Water Department - - 300.00 300.00 50.00 Miscellaneous 2,400.00 2,400.00 Total Receipts and Beginning Balance 66,406.14 73,493.17 Less Expenditures 58,792.07 69,933.50 Unencumbered Cash Balance December 31 7,614.07 3,459.67 Park Department Expenditures Salary, Superintendent 2,300.00 19,544.20 2,775.UO 209000.OU 3,300.00 20,000.00 Other Labor Ofice Su•)plies and Expense P 46.27 175.78 50.00 150.00 50.00 150.00 Water, Light, Heat and Pourer 796.49 500.00 50U.U0 l�laintenance Buildit s and Equipments 5,111.77 1,000.00 1,000.00 i�.�-a.torials and Supplies - 1()0.()0 100.00 Rent Tho,, -ns Park 30.44 25.00 25.00 Insurance and Bond Premium 282.74 300.00 300.00 Gas, Oil and Grease 132.92 2,400.00 2,400.00 Tools and Equipment 1,925.80 1,000.00 1,000.00 New Improvements - 300.00 Trees, Shrubs, Seeds, etc. 34.61 200.00 200.00 300. U0 Miseel lane ous 181 Park Department Actual Actual and Proposed Expenditures 1946 Estim ted Budget Final 1947 1948 Swimming; Pool Department Salaries and 'Kages 3,547.89 4,500.00 4,000.00 Office Supplies and Expense 114.11 100.00 100.00 Water Lir,ht, Heat and Pacer 209.55 600.00 600.00 Maintenance Buildinr°s '-nd Eauipment Materials and Supplies 47.42 121.69 1,024.01 75.00 1,500.00 1,000.Uu 70.00 1,000.00 500.00 Furnitures, Tools and Equipment 137.70 5U0.")C) 5U0.00 Miscell-aneous 256.45 100.00 75.00 Total Exponditures 35,839.84 37,000.00 36,270.00 Receipts and Beginning Balances City Treasurer Balance January 1 15,611.35 2,425.68 Less Thlpaid Purchase Orders 2,024.76 134.98 Unencumbered Balance January 1 13, 586.59 4$290.70 Current Ad V,,_lore.i Tax 13,469.27 21,442.08 Back 'Pax Collections 391.63 327.87 Sales Tax Residue 3,106.47 4,638.42 Service and Sales 162.86 244.51 Swi.rmr_ins; Pool: Rent and Concession 173.57 250.00 Admissions, S�.its, etc. 7,240.15 7,806.42 Miscellaneous Total Receipts and Beginning Balance 38,130.54 37,000.00 Less Expenditures 35,839.84 37,U00.U0 Unencumbered Cnsh Balance December 31 2,290.70 Street, Aller and Sewer Fund Street Superintendent 3,00'.00 3,300.00 3,6-0.00 Mechanics 3,701.00 4,560.00 4,8U0.UU Paved Streets and Alleys 8,659.05 5,000.00 5,000.00 Re's.ir Paved Street s and Alloys 2,737.70 2,500.00 2,500.00 Unpaved Streets and Alleys 4,653.90 5,u00.,"J 5,OO-.0U Sewers Sweeper Operator 1,159.90 5,0�,O.00 2,500.00 Bridges 1,782.60 2,400.00 4,500.00 14a.intenance of Buildings 351.95 36.00 1,500.0" 1,OOu.UU 1 500.00 �500.U0 Mainteance of :equipment 314.05 1,000.00 1,000.00 Miscellaneous Labor 2,669.10 2,000.00 2,0LO.00 Equipment Rental 61.20 250.U0 250.00 Office Supplies and Expense 84.36 100.00 100.00 Water, Light, Heat ae. d Pwrer 247.50 300.00 300.0,, I.Aaintenance Street Sweeper 1,687.69 1,000.0(1 1,000.00 P,ga.intenance Building and other Equipment 4,641.65 4, UOO. UO 4, 000.00 Materials and Suppi_ies 2,062.94 1, 00.00 1,000.00 Rent 180.uc 240.00 Insurance and Bond Premiums 82.02 250.00 250.00 Gas, Oil and Grease 5,015.61 4,350.00 4,000.00 Equipment and Tools 560.60 2,000.00 2,650.00 I Trnveling Expense 500.00 600.00 600.00 Miscellaneous 743.00 500.00 500.00 Total Expenditures 44,792.12 471850.00 47,550.00 Receipts and Beginning Balances City Treasurer Balance Ja.nuar�r 1 7,252.01 6,231.41 Less Unpaid Purchase Orders 3,217.28 1,418.57 Unencumbered Cash Balance January 1 4,034.73 43812.84 Current AdValorem Tax 29,152.94 31,808.01 Back Tax Collections 67(1.98 500.85 Sales Tax Residue 7,679.81 6,880.86 Service and Sales (Street Repairs) 2,604.66 1,258.89 Service and Sales (Sale Gas) 3,769.82 841.03 High,r<=,tr Maintenance 1,666.52 1,666.52 Rents 81. UO I'liscellaneous 205.50 Total Receipts and Beginning Balance 49,784.96 47,850.00 Less Expenditures 44,97,2.12 47,850.00 Unoncl=b erect Cash Balance December 31 4,812.84 182 Sewage Disposal Fund Actual Actual & Proposed Unpaid Purchase Orders 1946 Estimated ?udget Final Exp end itur es 3,741.80 1947 1948 Salary, Superintendent 3,000.00 3,187.50 3,600.00 0`6her Labor 1,993.90 3,898.99 4,200.00 Office Su -,plies and Expense 49.66 50.00 50.00 Water, Light, Heat and Power 2,912.29 2,700.00 2,900.30 MiaintenanceBuilding and Equipment 1,679.83 1,500.00 1,000.00 Materials and Supplies 459.99 503.00 300.00 Insurance and Bond Premiums 11.00 2,420.86 100.00 1,00'.0U 100.00 1,000.00 Tools and Equipment - 16;.51 350.00 Gas, Oil and Grease 3,423.51 444.05 Miscellaneous 56.00 Total Expenditures 12,583.63 13,100.00 13,500.30 Receipts anc Be inning Balances Cit-, Treasurer Bal^,nce January 1 5,520.74 6,871.66 Unpaid Purchase Orders 1,778.94 3,448.15 Unencumbered Balance Jaw-iary 1 3,741.80 3,423.51 Current Ad Valorer, Tax 8,738.69 7,382.20 Back Tax Collections 231.50 191.40 Sales Tax Residue 2,370.23 1,596.94 Refunds and Recoveries 924.82 950.00 Services and Sales Miscellaneous - Total Receipts and Beginning B-l�,nce 16,007.04 13,544.05 Less Expenditures 12$83.53 13,100.00 Unencumbered Cash Balance December 31 3,423.51 444.05 Airport Fund Expenditures_ Salaries and Wages 106.00 1,386.40 2,054.25 Water, Light, Heat and Power 3.99 4.00 - 25.00 500.00 Maintenance Building and Equipment - 21.55 100.00 100.00 Materials and Supplies 241.15 109.60 250.60 Insurance Equipment and Buildings 8,059.77 4,898.30 i:'iscellaneous 33.00 1.70 - Total Expenditures 8,465.46 6,500.00 3,829.25 Receipts and Begiruzing Balances City Treasurer Balance Januar.* 1 7,964.64 2,379.73 Less Unpaid Purchase Orders 4,961.57 6,784.60 ?lnencumbered Cash Balance January 1 3,603.37 595.13 Current Ad Valorem Tax 4,632.33 4,561.61 Back Tax Collections 44. 561.0033 55.75 986.76 Sales Tax Residue 420.00 720.00 Rent on Hangars Rents and Concessions 400.00 960.00 Miscellaneous - Total Receipts and Beginning Balance 9,060.59 7,879.25 Less Expenditures 8,465.46 6,500.00 Unencumbered Cash Balance December 31 595.13 1,379.25 Water. Heat, Light and Power Expenditures Hydrant Rental 615.60 650.00 700. U0 Water, City Building and !,liscellaneous 289.55 7,116.47 350.00 6,500.00 450.00 79500.00 Street, Lighting 237.21 250.00 300.00 Traffic Li hts 525.05 600.00 600.00 Lights City Building 894.34 1,000.00 1, 000. u6 Heat City Building, 671.41 600.00 600.00 Taaintera;.ce Street Lights 14,222.73 16,000.E-0 20,600.00 Vlhitevra,� Lighting 1.11 200.00 200.30 Miscellaneous Total Expenditures 24,572.87 26,150.00 31,350.00 Net Tax Requirements 23,176.81 Delinquent 5% 1,158.84 Total Tax Itequ irement 24, 335.65 Water, Heat;, Light and Pow --r Levr,r in '.Tills .8406 C am et er y Actual Actual ? Proposed Receipts and Beginr ins; Balances 1946 Estimated Bud!et alary, Sexton 1,6e0.()U 1947 1948 City Treasurer Balance January 1 9,281.91 7,353.58 5,400.00 +Less Unpaid Purchase Orders 2,201.13 2,028.72 300.00 Unencumbered Cash Balance January 1 7,080.78 5,324.86 70.UO Current Ad Valorem Tax 16, 703.06 18,072.42 50.00 Back Tax Collections 539.59 492.66 500.00 Sales TaxResidue 5,055.46 3,909.52 350.00 200.00 Refunds and Recoveries (RR Lighting) Refund Kansas Power and Lif7ht Company 518.84 - 41.822 1 130.24 1,000.00 has cel lane ous 719.82 ' 1,_00.U0 Total Receipts and Beminninq Balance 29,897.73 29,347.92 100. UC Less Expenditures 24� 572.87 26,150.00 10,770.00 Unencumbered clash Balance December 31- 5,324.86 3,199.92 General Improvement w Expenditures Salaries and Wages 12,852.00 16, 40U. U0 16, 820.00 Equipment Rental - 200.00 200.00 Professional and Contracted Services 6,099.46 5,5U0.00 5,000.()0 Maintenance of Equipment 170.01 700.uO 500.00 I-+laterials and Supplies 6,982.03 7,500.00 7,500.00 Gas, Oil and Grease 42.42 50().0U 500.00 Tools and Equipment - 1,700.00 2,000.UO IIiscellaneous 86.70 35�,.c0 1,000.OU Total Expenditures 26.232.62 32,850.00 33,520.00 Receipts and Bef~inninq Balances iCity Treasurer Balance Januar-,j 1 Less Unpaid Purchase Orders 3,332.99 3,088.19 Unencumbered Cash Balance Jantr.ry 1 3,332.99 3,088,19 3,898.13 Current Ad Valorem Tax 18,391.53 26,149.07 23,176.81 Back Tax Collections 411.41 381.09 350.UO Sales Tax Residue 5,785.48 5,656.65 5,034.46 I','eed Cu-l�ti.n!- (Special Assessments) 525.30 992.62 800.00 Weed Cu.ttin�; Back Tax 237.86 loo.00 Ser -rice and Sales 635.49 232.21 160. UO Easement Tax - 81.04 - I,.iscellaneous .81 167.26 60.60 Total Receipts and Beminnin- Balance 29,320.81 36,748.13 33,520.00 Less Expenditures 26,232.62 32,85U.00 33,6;_0.00 Unenclambered Cash Balance December 31, 3, 088.19 3,898.13 Net Tax Requirements 23,176.81 Delinquent 5% 1,158.84 Total Tax Itequ irement 24, 335.65 Final 183 Levr,r in '.Tills .8406 C am et er y Expenditures alary, Sexton 1,6e0.()U 1,777.50 1,800.()0 Others 5,225.35 59247.18 5,400.00 Landscapin- Supervisor - 600.UO 300.00 Office aupplies and Expense 90.32 70._0 70.UO Water, Li?hi;, Heat and. l=o,° er 63.95 50. U6 50.00 Maintena.nce Buildin.^;s anr. Eouipnont 519.60 300..Ci 500.00 i;ga..erials an,I Supplies Gas, Oil a.r d Grease 102.90 1::::. 01 3ui-.�-O 150.00 350.00 200.00 Tools a -rid Equipment - 900.00 1,000.00 `iscell'-.neous Improvema is 719.82 3;000.UU 1,_00.U0 T.1isc el lan eons = 100.00 100. UC Total yxpenditures 8,536.95 12,494.68 10,770.00 Final 183 Cemetery Fund 2.eoeipts an j BeginninM Bal. nce City Treasurer Balance Januar,,r 1 Less Unpaid Purchase Orders Unencumbered Cash Balance January 1 Current advalorem Tax Puck Tax Collections Sales Tax Residue rea s & Permits: Burial F_„ Removal la_rkers Lot Ovmorship Transfers Interest on Investnent Sales: Lots Grave Space ITpkeep Service r i_scellanewis Total Receii?ts and Ber inning Ba lc.nce Less Expenditures Unencumbered C .sh Balance December 31 Memor is 1 Hall Expenditures Actual Actual a.- Proposed 1946 Estimated 13udmet F 2,040.00 1947 1948 4,975.05 4,664.23 75.00 1,800.x0 395.65 96.05 1,660.00 4,579.40 4,567.73 1,513.33 2,5_l.50 30828.88 3,308.61 25.16 30.00 30.00 - 828.29 717.97 2,074.00 2,5U0.00 2,5G0.0U 98.U0 100.Ou 75.OU 25.00 10.Uu 10.00 150.00 150.00 150.0_ 1,920.00 1,500.UO 2,GUG.00 245.00 250.W 250.00 256.25 19`.13 200.i.0 1,220.37 56.x0 15.09 13,104.68 14,UU8.0- 1U,77U U 8,536.95 12,494.68 10,770.x0 4,567.73 1$13.33 75.00 Net Tax Requirements 3,308.61 Delinquent 5% 165.43 Total Tax Requirment 3,474.04 Leir, in '.'Jills .1200 SLalary, Custodian 1,500.06 1,650.00 1,800.x0 1,710.40 2,040.00 2, 400. GU Other Office Sup,,lies and Ex,)onse 75.89 1,363.09 75.00 1,500.00 75.00 1,800.x0 Water, Feat, Li;r;ht and Prn^rer 1.,laintenance, Build.in,,s and. Equipment 542.05 1,660.00 2,006.60 TJiaterials and Supplies 292.53 5xx.Uu 500.60 15U.UU Insurance and Bond Premi,,rns 1,624.68 - 15U.UU 1,006.00 1,000.00 Furniture and Equipment 2,450.00 2,500.UO Tdetir Improvements 18.77 18.77 50.00 50.00 .,Jiscellanoous Total Expenditures 11,537.92 11,015.00 12,275.60 Recei-)ts and. Be<< inning Balances C .t•r Treasurer Balance Januar-�;r 1 8,930.88 6,416._62 7,989.U9 7,143.30 Le .s Unpaid Purchase Orders 1 2,514. .845.79 558.91 unencumbered Cash Balarco Janua_r;T 5,487.4499 5,156.19 5,412.33 Current AdValoro:a Tax 84.30 83.59 75.00 Brick Tax Collections 677.83 1,115.43 1,175.38 Sales Tax Residue 3,290.08 3,625.00 4,360.60 Rents and Concessions Sales (Tickets) 72.25 70.61 50.00 Service and Refunds and Recoveries (Pub. Add.) 25?.50 250.03 250.08 - 427.33 393.38 Conces^ion Percentage Miscellaneous Total Receip :s r�.nd Be�;innin�; Bal r_ce 12,383.71 11,573.94 11,015.00 12,275.x0 12,275.00 Less Expenditures 11,537.92 Unencumbered Cash Balance December 31 845.79 558.94 Net Tax Requirements 5,412.33 Delinquent 5;0 270.62 Total Tax Requirements 5,682.95 Levy In Hills .1963 D 1 1 1 1 Public Healthdursfm Actual Actual Proposed Expenditures 1946 Estimated Budr-et Back Tax Collections _ 1947 1,948 Appropriations 2,700.00 297UO.UO 3,550.00 1.1iSeel!aneous 815.60 Office Supplies and Expense - 275.00 Total Receipts and Be -inning Balance 4,221.13 6,201.51 25.00 Total Expenditures 2,700.U0 2,700.00 3,575.00 Receipts and Beginning Balance 481.13 551.51 - 35.00 City Treasurer Balance January 1 269.63 249.88 199.88 Current AdValorem Tax 2,061.80 2,139.03 2,754.42 Back Tax Collections 54.94 48.22 25.00 Sales Tax Residue 563.51 462.74 599.27 Miscellaneous - 200.00 400.00 21.43 Total Receipts and Beginning; Balance 2,949.88 2,899.88 3,575.00 Less Expenditures 2,700.00 2,700.00 3,575.U0 Unencumbered Cash Bal^nce Decemb(;r 31 249.88 199.88 Net Tax Requirements 2,754.42 Delinquent 5% 137.72 Total Tax Requirement 2,892.14 Levy In Tills .0999 Band Fund Expenditures Appropriation 5,750.U0 5,750.00 5,75U.00 Rent 120.00 Total Expenditures 5,750.UO 5,75u.u0 5,870.00 Receipts and Beginning Balances City Treasurer Balance January 1 709.57 481.13 551.51 Current Ad Valorem Tax 4,258.75 4,612.73 4,323.25 Back Tax Collections 128.95 109.84 57.25 Sales Tax Residue 1,13,,'.86 997.81 937.99 Miscellaneous 815.60 Office Supplies and Expense - 275.00 Total Receipts and Be -inning Balance 4,221.13 6,201.51 5,870.00 Less Expanditures 5,750.00 5,750.00 5,870.00 Unencumbered Balance December 31 481.13 551.51 - 35.00 Net Tax Requirements 4,323.25 Del inquent 5,0 216.16 Total T�)x Requirement 4,539.41 Levy In Hills .1568 Library Expenditures Salary Librarian - 3,000.UO 3,300.0u Salam, Asst. Librarian - 1,8v0.U0 23.112.00 Other Wages and Salaries - 9,600.00 10,397.00 Books and Periodicals - 3,450.00 3,950.00 Binding - 400.00 500.00 Water, Light F- Fuel - 770.00 815.60 Office Supplies and Expense - 275.00 400.00 Maintenance Building and Equipment - 2UO.OU 500.00 Library, Materials and Supplies - 500.00 500.00 Janitor, i'ateria.ls and Supplies - 100.00 150.00 St. Faith's Library - 35.00 100.00 Auditing - 100.00 100.00 Insurance and Fidelit- Bond - 15U.U0 350.00 Furniture and Equipment - 500.00 500.00 Buidling ILnprov rnents - Museum Expenses - 400.00 40u. OU i,4iscollaneous - 200.00 400.00 Total Ex,enditures 21,480.00 24,4411:.00 1.85 Final 1.86 Library Fund Actual 1946 Receipts and Beginning, Balance City Treasurer Balance January 1 1,491.23 Current Ad Val oreri Tax 8,264.36 Back Tax Collections 304.69 Sales Tax Residue 2,577.12 Library Treasurer Balance 1.1iscellaneous-Fines, Fees Total Receipts and Begiruling Bale. nce Less Expenditures Unencumbered Cash Balance December 31 Actual & Est imat ed 1-11 432.58 11,686.67 244.48 2,527.93 3,968.26 2,620.08 Net Tax Requirements 19,948.15 Delinquent 5/5 997.41 Total Tax Requirement 20,945.56 Levy in Mills .7235 Bindweed Ex2en di tur e s Salaries and Materials and Supplies Tools and Equipment Idis e e 1 lane ou s Total Expenditures Receipts and Beginning Balances City Treasurer Balance January 1 Current Ad Valorem Tax Back Tax Collections Sales Tax Residue Hiscellaneous Total Receipts and Beginning Balance Less Expenditures Unencumbered Cash Balance December 31 474.05 492.20 59.50 1,025.75 1,939,41 1,243.46 20.83 342.33 3,546.03 1,025.75 2,520.28 Net Tax Requirements Delinquent 55- Total 5Total Tax Requirernsnt Levy In h?ills .0570 21,480.00 21,480.00 1,000.OU 989.64 1,989.64 2,520.28 21.84 2,542.12 1,989.65 552.48 1,571.59 78.58 1,650.17 Proposed Buck feet Final 1948 19,948.15 200.00 3,436.40 864.45 24,449.00 24,449.110 1,000.110 1,000.00 449.44 16.27 2,465.68 552.48 1,571.59 341.61 2,465.68 2,465.68 Firemen's Pension Fund Pension Paid 7,526.25 73700.011 7,700.110 Refund 45.43 8,000.00 Pensior Fund Reserve Miscellaneous Total Expenditures 7,571.68 7,700.OU 15,700.00 Receipts and Beginning Balances City Treasurer Balance January 1 9,981.42 9,935.98 12,262.07 Current Ad Valorem Tax 5,241.74 99.14 5,825.23 90.76 100.00 Back Tax Collections 781.59 1,260.10 Sales Tax Residue 1,000.00 1,337.93 Mi.scellancous Deduction Salaries and ""'ages 12403.77 1,850.00 2,000.00 Total Receipts and Beginning Balance 17,507.66 7,571.68 19,962.07 72700.00 15,700.00 15,700.OU Less Expenditures Unencumbered Cash Balance December 31 9,935.98 12,262.07 No Leval n 1 1 1 �I Police PDnsion Fled Actual Actual Ex endi.tures 1946 Estimated Back Taxes - 19.47 Refunds - 2,170.11 Pens4_onS Paid5UO.U0 87.62 20,464.85 TTiscellr�neous 720.00 1,600.00 Reserve Pension Fund 8,1.97.46 2,659.31 Total Special Fund in Lieu of Bonds 807.62 4,759.31 Total Receipts and Beginninf; Balances Ci -`-r Treasurer Balance Januarz:r 1 11,099.19 13,1G9.08 Current Ad Valorem. Tax _ 35,000.00 Back Tax Collections 73.62 _ 37.55 Seles Tax Residue 997.80 Deduction Salaries and Vlages 1,351.90 1,600.00 Miscellaneous 394.19 �1u0.60 Total Receipts and Beginning 9;_lances 13,916.70 13,646.63 Less Expenditures 8u7.62 4,759.31 Unencumbered Cash Balance December 31 13,109.08 9,867.32 Net Tax Requirements 3,5."1.94 Delinnuent 5;' 176.60 Total Tax. Requirement 3,708.54 Levy in Mills .1281 Industrial Fund Expenditures Salary 1,5u0.00 - Office 438.04 - Traveling 331.74 Miscellaneous 1,819.21 - Total Expenditures 4,089.89 12,423.75 Receipts and Beginning Balance Cit -r Treasurer Balance Januarr 1 - 10,016.67 tklpaid Purchase Orders 1,819.21 Unencumbered Balance January 1 8,197.46 Current Ad Valorem Taxes 12,287.35 10,031.62 Back Taxes - 65.66 Sales Tax Residue - 2,170.11 Total Receipts and13eginn-nc° Balance 12,287.35 20,464.85 Less Expenditures 4,089.69 12,423.76 Unencumbered Cash. Balance December 31 8,1.97.46 8,041.09 No Levy Special Fund in Lieu of Bonds Expenditures Improvements - General 70,403.70 39,540.21 Impr ov,311' en-' s - Special 35,000.00 Total 70,403.70 74,540.21 Receipts and B©ginning Balance Cit,,, Treasurer Balance January 1 - 41,984.32 Unpaid Purchase Orders - 38,664.01 theencumbered Cash Balance January 1 - 3,320.31 Curren+. Ad Valorem Tax 73,724.01 60,191.21 Back Taxes - 393.97 Sales Tax Residue - 13,026.67 Miscellaneous Total Receipts and Beginninf; Balance 73,724.0176,926.16 Less Expenditures 7u,403.70 74,540.21 Unencumbered Cash Balance December 31 3,320.31 2,485.95 Net Tax Requirements 82,715.24 Delinquent 5% 4,135.76 Total Tax Recuirement 86,851.00 Lever in i1ills 3.000 1K Proposed Budget Final 1948 500.00 2,400.00 3,000.00 10,000.00 15,quo. 00 9,887.32 3,708.54 50.00 767.18 1, 40 u. 00 86.96 15,9x0.00 15,9u0.00 8,116,09 8,041.09 75.00 8,11.09 8,116.09 75,600.00 10,551.10 " 85,551.19 2,485.95 82,715.24 350.00 85,551.19 9.88 Current Special Assessments Tax O�--m ers 15,083.74 Back Tax Asseesment Tax 1,247.63 Interest and Premiiun 220.71 Miscellaneous Total Receipts and Berinnin7, F3 lance 102,218.88 Less Expennitures 88,068.36 Unencumbered Cash Balance December 31 14,150.52 Net Tax Regl.iirement Delinquent 5J Total Tax Ren uirement Le pr In Mills 2.U665 Water Department Expenditures Production: Repair Well Pump Repair Flovi Lines Repair Electric Equipment Lubricants Electric Power Superintendence Pumping Station Labor Fuel Misc. Supplies and expense Repairs Pump Station, Building and Grounds Irla.tor Su ply Devo 1 op Expense Distribution - 57.05 11.51 127.45 135.76 12,537.36 2,017.50 6,999.65 114.00 779.94 1,390.68 Actual & Proposed 'listi €.ted Budret Fin 1947 1948 39,500.00 7,087.26 16,180.28 2,865.04 323.56 611.16 350.00 17,689.47 84,606.77 14,150.52 59,163.89 2,152.15 23,139.73 2,078.24 100,684.53 84,606.77 16,077.76 56,9`i7.01 2,848.85 59,825.86 1,2UO.00 1,500.00 500.00 100.00 14, 000, UU 2,500.00 7,5U0.00 120.00 650.00 3,50U.UO 25,000.00 7,087.26 27,664.63 1,726.28 323.56 1,274.56 350.00 8,000.00 18,000.00 99,253.07 16, 077.76 56,977.01 1,7UU.00 24,598.30 9,C).U0 99,253.07 1,200.00 1,500.00 500.00 150.OU 16,000.00 2,400.00 7,700.00 120 . Uu 650.00 3,500.oU 1 Labor -Remove & Reset I:ieters 2,105.00 2,810.25 Bond and Interest Fund Actual 2,340.00 2,34U.UO Labor Irleter Department Repairs iJeters and Equipment --- 1946 2,100.00 2,100.00 Expenditures 54.44 20.05 300.00 1,000.00 General Bonds 73,273.20 Repairs Hydrants 2,577.67 Special Bonds City Share 2,000.00 Repairs Dist. Mains Special Bonds Property Owners Share 1,200.00 1,200.00 General Bond Interest 5,727.66 - 15,000.Uo Special Bond Interest City Share - Extension and Betterment Special Bond Interest Property Ovners Share 2,000.00 State Sales Tax Fiscal Agency Commission and Postage 101.82 14,425.90 15,0+�U.00 Special Bonds Cittr Share - to be issued 8,965.68 Special Bonds Property Owners Share - to be issued - Capital Improvements 300.00 Miscellaneous 300.00 Tra,velinr* Total Expenditures 88,068.36 35810.OU 3,000.00 Receipts and Beginning; Balances City Treasurer Balance January 1 27.,291.93 Total Expenditures 63,834.44 Current Ad Valorem Tax General Bonds 60,845.57 111,350.00 Back_ Taxes Tax General Bonds 2,529.30 Current Special Assessments Tax O�--m ers 15,083.74 Back Tax Asseesment Tax 1,247.63 Interest and Premiiun 220.71 Miscellaneous Total Receipts and Berinnin7, F3 lance 102,218.88 Less Expennitures 88,068.36 Unencumbered Cash Balance December 31 14,150.52 Net Tax Regl.iirement Delinquent 5J Total Tax Ren uirement Le pr In Mills 2.U665 Water Department Expenditures Production: Repair Well Pump Repair Flovi Lines Repair Electric Equipment Lubricants Electric Power Superintendence Pumping Station Labor Fuel Misc. Supplies and expense Repairs Pump Station, Building and Grounds Irla.tor Su ply Devo 1 op Expense Distribution - 57.05 11.51 127.45 135.76 12,537.36 2,017.50 6,999.65 114.00 779.94 1,390.68 Actual & Proposed 'listi €.ted Budret Fin 1947 1948 39,500.00 7,087.26 16,180.28 2,865.04 323.56 611.16 350.00 17,689.47 84,606.77 14,150.52 59,163.89 2,152.15 23,139.73 2,078.24 100,684.53 84,606.77 16,077.76 56,9`i7.01 2,848.85 59,825.86 1,2UO.00 1,500.00 500.00 100.00 14, 000, UU 2,500.00 7,5U0.00 120.00 650.00 3,50U.UO 25,000.00 7,087.26 27,664.63 1,726.28 323.56 1,274.56 350.00 8,000.00 18,000.00 99,253.07 16, 077.76 56,977.01 1,7UU.00 24,598.30 9,C).U0 99,253.07 1,200.00 1,500.00 500.00 150.OU 16,000.00 2,400.00 7,700.00 120 . Uu 650.00 3,500.oU 1 Labor -Remove & Reset I:ieters 2,105.00 2,810.25 2,256.UU 3,090.00 2,340.00 2,34U.UO Labor Irleter Department Repairs iJeters and Equipment 2,794.95 2,100.00 2,100.00 Repairs Valves 54.44 20.05 300.00 1,000.00 300.00 1,000.00 Repairs Hydrants 2,577.67 1,500. UO 2,000.00 Repairs Dist. Mains 513.50 513.50 1,200.00 1,200.00 Repairs Services - 15,000.Uo 25,000.00 Commercial and General: Salaries and Aeetg. 5,439.40 2,950.25 6,000.UO 3,900.00 6,500.UO 3,9UO.00 Salaries Meter Reading 3,712.50 4,50U.UU 4,500.00 Salaries Administrati,n 1,454.92 1,500.00 1,650.00 Office Supplies Lind expense 2,577.67 3,000.00 3,300.00 Stationer - and Printing 865.54 1,2UO.UO 1,200.00 In!urance_ - 15,000.Uo 25,000.00 Extension and Betterment 2,000.00 2,000.00 State Sales Tax 11,772.24 14,425.90 15,0+�U.00 Depreciation Capital Improvements 300.00 30U.UU 300.00 Tra,velinr* 1,332.83 35810.OU 3,000.00 ."_iscellr^.neous Total Expenditures 63,834.44 98,645.90 111,350.00 E 1 1 1 1 1 Water Department Receipts and Bop~inning_ '3a lance City Treasurer Balance Januar? 1. Service Accounts - '; Ater Sales Sales Tax Collections Interest Miscellaneous Total Receipts and leginning Klance Less Expenditures Cash Balance Decomher 31, Actual Actual A Proposed 1946 Estirnted Budget Final General Fund Intan7ible Taz Valuation $10,316,301.00 1947 1948 139,279.39 198,532.99 218,663.73 120,734.93 115,x.00.;.,0 120,000.00 - 2,100.00 - 2,675.89 156.75 200.00 277.22 1,519.89 1,500.00 Bindweed 262,367.43 317,309.63 340,363.73 63,834.44 _08,645.90 113,350.00 198,532.99 218,663.73 227,013.73 I Intangible Tax and Sales Tax 22,834.02 .8846 j B ud g et1948 Intangible Street and Alley General Fund Intan7ible Taz Valuation $10,316,301.00 17,193.83 Sales Tax Consolidated Fund 53,788.76 Library 37,728.09 General Improvement 3,436.40 Cemetery 5, 0 '4.46 Public Health Nursing Association 717.97 599.27 Riemor i.a 1 hall 1,175.38 Band 937.99 Bindweed 341.61 Firemen's Pension .7080 Police Pension 767.1< Industrial Fund 4,664.38 .1807 50,738.35 RECAP 1947 and 1948 LEVIES Library 1947 Budget 1948 ='u6get Levu in Levv in Levis in `Levy in Dollars _ Mills Dollars Mills General Fund 22,834.02 .8846 j Street and Alley 32,165.36 1.2461 ) Consolidated Fund Fire Department 53,788.76 2.0838 ) 178,604.02 6.1486 Park Department 21,682.77 .8400 j Sewage Disposal 7,465.07 .2892 Vater, Heat, Lipht A Power 18,275.48 .7080 Band 4,664.38 .1807 4,539.41 .1368 Library 11,817.11 .4578 20,945.56 .7235 Airyort 4,612.75 .1787 - - Cemetery 3,871.93 .1500 3,474.04 .12u0 Public Health Nursi.n7 2,10.11 .0838 2,892.14 .0999 Memorial Hall 5,219.35 .2020 S,682.93 .1963 General Improvem;nt 26,442.66 1.0244 24,335.65 .8406 Bindweed - Intone 1,650.17 .0570 Firemen's Pension 5,890.4.9 .2282 - - Police Pension - None 3,708.54 .1281 Industrial Fund 10,144.44 .3930 - Special Fund In Lieu of Bonds 60,866.64 2.358u 86,851.00 3.0600 Bonds and Interest 60,22.90 2.3217 59,825.86 2.0665 Total Lever - - - - 352,017.22 13.6300 391,909.34 13.5373 i90 Total General Fund 144,113.17 171,285.50 217,993.00 Fire Department C014PA�ISON TOT.',L MP' NDITTa:aS 69,933.5U 71,115.UO Pr,,rk Department Actual Estimated Budget Expenditures _ 1946 1947---, 1948 Administration and Finance 24,650,91 27,285.UO 33,345.00 City Court 5,379.25 5,956.30 6,735.00 Police Department 56,241.13 64,604.00 74,542.00 ng.i.neeri_n 9,420.83 14,465.00 19,954.80 Food and Milk 6,303.37 9,940.61 10,6v0.00 Legal Department 3,422.65 5,369.47 5,050.00 Buildin.^ Department 3,298.18 4,470. 0 4,9UO.UU Garba-e Disposal Denar tment 30,517.49 30,381.5U 46,506.UU Parkin? Voters 4,879.36 9,093.62 15,86U.UU Total General Fund 144,113.17 171,285.50 217,993.00 Fire Department 58,792.07 69,933.5U 71,115.UO Pr,,rk Department 35,839.84 37,000.00 36,270.00 Memorial Hall 12,583.53 11,015 .0 12,275.00 Sewa7e Disposal _1,537.92 13,100.00 13,5UU.UO General Improvement 26,232.62 32,850.UU 3 ,520.00 YTa.ter, Heat, Light and Poy;er 24,572.87 26,150.00 31,350.UO Band 5,750.00 5,750.00 5,870.UU Libranr - 21,48u.�,U 24,449.00 :Airport 8,465.46 6,500.UO 3,829.25 Cemetery 8,536.95 12,494.68 10,770.00 -Iublic Health Nursing 2,700.00 2,7UO.00 3,575.UU Street and Alle-r 44,972.12 47,850.00 47,550.00 Bindweed 1,025.75 1,989.64 2,465.68 Firemen's Pension 7,571.68 7,700.00 9,912.07 Police Pension 807.62 4,759.31 5,900.00 Industrial Fund 4,089.89 12,423.76 8,116.09 Special in Lieu of Bonds 70,403.70 74,540.21 85,551.19 Bond and Interest 88,068.36 84,606.77 99,253.07 Total 556,063.55 644,128.37 723,264.35 Tangible Valuation 28,9509334.00 Total Levy in Dollars 391,909.34 Total Lev -r in P:iills 13.5373 Corunissioner Stephenson moved that Budcet for the gear 1948 be adopted as read, and on its final adoption the roll was called and the following vote was had; Ayes: Boyce, Price, Lindgren, Stedham and Stephenosn (5) s: (0) An ordinance was introduced for first., reading entitled: "An Ordinance making a lever of taxes for general revenue and othor purposes by the Cif -,r of Salina., Kansas for the year 1948." Ordinance was referred to the Board of Commissioners. On motion of Commissioner Stephoi,son the Board of Commissioners adjourned. City Clerk