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08-16-1929 Minutes1 1 1 1 COMMISSIONERS PROCEEDINGS, REGULAR MEETING. COMMISSIONERS ROOM, SALINA, KANSAS. AUGUST 16th, 1929. Regular Meeting of the board of Commissioners, August 16th, 1929. Meeting was called to order by Acting Mayor Dodds, the roll was called and Commissioners Dodds and Stevenson and City Attorney Norris re- sponded. Commissioner Helvering absent. The Budget for the year 1930 was taken up and read as follows: _BUDGET FOR 1930 Salary, Patrolmen & Special Police ------------ 139400.00 Salary, Three Desk Sergeants ------------------- General Fund Salary, Motor Policeman ------------------------ 19860.00 Administration & Finance 200.00 Maintenance of Police Cars --------------------- Salary, City Manager ------------------------- $ 4,200.00 Levy Salary, City Commissioners -------------------- 225.00 Telegraph & Telephone --------------------------100.00 Salary, City Clerk ---------------------------- 2,400.00 Salary, City Bookkeeper ---------------------- 10440.00 Miscellaneous Items --------------------------- Salary, City Stenographer --------------------- 1,320.00 -------------- 830.00 .982 Salary, City Treasurer ------------------------ 400.00 Salary, Damp Ground Caretaker ----------------- 480.00 Oalary, building Inspector -------------------- 28040.00 Salary, Police 21atron------------------------- 300.00 Stationery & Office Supplies ------------------ 500.00 Postage, Box Rent, 'Telephone, Telegraph, etc -- 300.00 Freight, Drayage & Express --------------------- 105.00 Commission & Exchange on Bonds & Interest ------- 400.00 Kansas League of Municipalities dues ----------- 50.00 G. A. R. -------------------------------------- 50.00 National Guards ------------------------------- 50.00 Public Health Nursing Association ------------- 2,500.00 Mexican Community House ----------------------- 140.00 Premium on Official Bonds --------------------- 550.00 Auditing City Books --------------------------- 200.00 City Managers Contingent Fund -------- - --------- 100.00 Legal Printing & book Work --------------------- 800.00 Miscellaneous ---------------------------------- 500.00 Total -----------------9,50000 Less estimated miscellaneous receipts -----, �17 t500.00 600.00 .072 Engineering Department Department Expenses --------------------------- $ 8,000.00 .287 Milk Inspection Department Salary, City Chemist -------------------------- $ 12200.00 Tags; Stationery, etc., ----------------------- 25.00 Total -------------- 1,,22"5:a'�j .044 Legal Department Salary, City Attorney ------------------------- $ 10800.00 Salary, Police Judge -------------------------- 10200.00 Miscellaneous Items --------------------------- 300.00 Total ---------------- , .119 Police Department Salary, Chief of Police ----------------------- 10920.00 Salary, Two Police Captains ------------------- 3,240.00 Salary, Patrolmen & Special Police ------------ 139400.00 Salary, Three Desk Sergeants ------------------- 4,320.00 Salary, Motor Policeman ------------------------ 19860.00 Identification bureau -------------------------- 200.00 Maintenance of Police Cars --------------------- 200.00 Gas, Oil & Grease ------------------------------ 600.00 Stationery & Office Supplies -------------------100.00 Telegraph & Telephone --------------------------100.00 Boarding City Prisoners ------------------------450.00 Police Car ------------------------------------- 600.00 Miscellaneous Items --------------------------- 400.00 Total -------------- 830.00 .982 5 2 r� w ! Park Department Salary, Park Supt. & Asst. City Florist ------ 20250.00 Levy Labor ---------------------------------------- 68000.00 Trees & Shrubbery, Rock Screenings ----------- 600.00 Painting------------------------------------- 400.00 Water Mains ---------------------------------- 500.00 Equipment & Upkeep --------------------------- 11190.00 Green House ---------------------------------- 500.00 Total ----------------- qP111410.00 .411 Street Department Labor ----------------------------------------$18,000.00 Equipment & `'ruck ---------------------------- 30000.00 Tar Kettle ----------------------------------- 225.00 Trade Ford on New Truck ---------------------- 900.00 Weaver Press&Jack---------------------------- 150.00 Oil, Gas & Grease ------------------ 20000.00 Heat & Light --------------------------------- 150.00 Total §240425.0- .876 Building Department Salary, Building Custodian ------------------$ 18200.00 Maintenance & Repairs ------------------------ 580.00 i Heat, City Buildings ------------------------- 1,000.00 Insurance ------------------------------------ 1,000.00 Miscellaneous --------------------------------- 100.00 1 Total -------------- 3080.00 ..139 Water &Light ---------------------------------$57,800.00 2.072 Total for all General Funds$139,460.00 5.002 Miscellaneous Funds i Fire Department Salary, Fire Chief -------------------------- 10800.00 Salary, Two Asst. Chiefs -------------------- 30120.00 Salary, Firemen ----------------------------- 238310.00 Maintenance & Repairs ----------------------- 500.00 Oil, Gas & Grease --------------------------- 200.00 Miscellaneous ------------------------------- 400.00 Kepairs on Pumps ---------------------------- 525.00 New Chassis for Hose Wagon ----------- 1,700.00 New Pumper ---------------------------------- 49000.00 Hose, 2000feet------------------------------ 2'000.00 Total 37 7� 1.354 ------------ Memorial Hall Salary, Custodian ---------------------------$ 10500.00 Light, Gas & Power -------------------------- 10000.00 Water--------------------------------------- 300.00 Maintenance & Repairs ----------------------- 10000.00 Labor--------------------------------------- 700.00 Miscellaneous ------------------------------- 500.00 j, 000.00 Estimated Receipts ------ 1300.00 Total ---------- , 0 .0 .133 i Qewage Disposal Plant Salary, Custodian ---------------------------- 1,800.00 i Use of Uar----------------------------------- 240.00 Light, Heat & Power -------------------------- 20000.00 Supplies & Maintenance-----------------------� 12000.00 Total o .181 i General Bonds & Interest ---------------------$87,300.00 3.129 Paving Intersections (Bonds) ----------------- 23,900.00 .857 Library Fund --------------------------------- 138900.00 .498 Band Fund ------------------------------------ 89000.00 .288 Airport Fund --------------------------------- 13,900.00 .498 Emergency Fund ------------------------------- 5,000.00 .180 General Improvement -------------------------- 152000.00 .538 Total of all Miscellaneous Funds ---$218,495.00 7.836 Total of all General Funds --------- 139,460.00 5.002 GRAND TOTAL OF ALL FUNDS ------$357,955.00 12.838 1 On motion of Commissioner Stevenson, Budget for the year 1930 was adopted by the board of Commissioners. An ordinance was introduced for first reading entitled: "An ordinance making a levy of taxes for general revenue and other purposes in the City of Salina, Kansas for the year 1930. " On motion of Commissioner Stevenson same was referred to the Board of Commissioners. An ordinance was introduced for first reading entitled: "An ordinance levying special assessments against certain property to pay the cost of cutting weeds on certain lots and parts of lots and on the parkways thereon in the City of Salina." On motion of Commissioner Stevenson, same was referred to the Board of Commissioners. An ordinance was introduced for first reading entitled: "An ordinance levying special assessments against certain property in the City of Salina to pay the cost of constructing certain sidewalks therein." On motion of Commissioner Stevenson, same was referred to the Board of Commissioners. An ordinance was introduced for first reading entitled: "An ordinance levying special assessments against certain property to pay the cost of constructing certain water and sewer serviee:pipes in certain streets in the City of Salina, Kansas." On motion of Commissioner wtevenson same was referred to the Board of Commissioners. On motion of Commissioner Stevenson the Board of Commissioners adjourned. �pwM-i, /� i