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FY 1977-78 Budget Iloo_GCS _ ~S- , GENE"RALoFUND CASH SUMMARY APPROVED YEAR END 1976-1977 ESTIMATE BUDGET A B PROPOSED 1977-1978 BUDGET C 0 APPROVED 1977-1978 BUDGET D Budgeted Cash Balance 10-1-76 45.551 Actual Cash Balance 10-1-76 43.159 10.814 53.973 Estimated Cash Balance 10-1-77 45" .973 r ~ 7if~P,I.s,~p('lfeD '1'0 6,oe-~#7/Htf- ~.uvRt'JS e:Q~ o Tota 1 Resources 419.208 452.692 435.063 ~~.s: ~ 6""7 (Less) Total Appropriations 464.759 441.878- 884 . 81'05 4~4 ? 70 .-' Ilnencumbered Balance (45.551) 10.814 (449.752) "',8V~ _0 - - 0- I - . - - - - - - - - -,-- -- ---- --- --.- -- -- -- -- -- - 0 . - - 0 _._--- - --- . ~--~- -- - - - ----- - -- -------- --. -- - ----.. - ----- -. - . -------- No. A RECAP GENERAL FUND APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Taxes 263,186 272,185 292,314 297,063 Utility Franchises 34,1 00 43,309 44,500 44,500 Licenses & Permits 8,350 12,685 7,700 7,700 Swimming Pool 15,460 23,954 22,000 22,000 Fines & Penalties 20,300 , 27,700 25,300 25,300 -- ~ "'20,700 Current Services 29,109 30,846 30,846 Lease Payment (CCMA) I\) 6,112 , . Dispatch Income ~ 8,000 ... _. .- Total Receipts 376,208 408,942 422,660 427,409 --- Other Income 43,000 43,750 12,403 3 (/ ;i. 'I ?" -- Total Resources 419,208 452,692 435,063 ~S~ 6.s-7 EXPENDITURES - Operating Expenses bv Department 1 City Council 5,249 6,397 6.229 6-229 -- 2 City Manager 25,547 26,433 37.542 28 - 588 -, 3 Municipal Court 4,553 3,553 1,853 1,853 - 4 Finance 6,732 6,754 13 ,335 '-I,:)tJ7 ,- 5 Tax 19,072 19,916 21,668 21,668 _. 6 Legal 6,800 I 8,460 7,500 -c:J- --- - 7 Planning & Zoning 330 186 300 300 8 Police 143,892 139.816 153 561 14t~':9~ - - - 9 Fire 15,694 16,693 24.345 21 495 - 10 Inspection 10,85, 11 ,561 12,543 12,543 - . - 11 Engi neeri ng 700 -0- 800 800 -- 12 Street _ 43,489 40 , 973 50,309 50.109 - - 14 Municipal Buildings 9,490 9,952 24,341 .;; .s: .:2/ t!- - - .'- 15 Parks 39,779 35,090 45,890 41,060 ---- ---- 16 Recreation 1,700 450 1,850 850 - , -' 17 An ima 1 Control & Health 11,000 5,882 10,426 -- ~_~.616.___ - --- 18 Swimming Pool 19,213 . 20.891 ?t:i OA? .;<t,., qe:~ __, -- 20 SAFES 14,478 18,069 20 874 20 7QQ _. Total Operating 378,575 371.076 458 448- .I.t "4<..S"" ~ _ - . .- -- -- -----'--- - --- - - .-------_.. .-.. - <- - - -., .--- --- -- -- - -- -. ------ - --------- -, -- . ---------- RECEIPTS No. A- 1 RECAP GENERAL FUND, Con't. APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET CAPITAL OUTLAY BY ':I " r^,,~+ ?t;o -0- ?"l0 _0_ 8 Po 1 ice -0- -0- 18 727 _0. 9 Fire -0- -0- 196 075 -0- 10 Inspection 635 240 4.150 -0- 12 Street -0- l -0- 31,199 -0- - .. 14 Municipal Buildings -0- -0- 1,500 -0- 15 Parks -0- -0- 62,505 -0- 18 Swimming Pool 150 78 3,055 -0- Total Capital Outlay 1,035 318 317,461 -0- Total Operational Expense 379,610 . 371 ,394 775,909 4 Ol..;iS07 Debt Requirements 50,428 50,484 51 ,829 51,829 - Total Expenditures 430,038 421,878 827,738 -'/56, .3"J h - - -- OTHER EXPENSES -- Comprehensive Plan . -0- -0- 3.434 3.434 . Fire Truck Reserve 5,000 5,000 15.000 -0- --. Ambulance Reserve -0- -0- 2,500 -0- -. Personnel Liabil ity -0- I -0- 16.143 -0. - - Contingency 29,721 15 000 20..000 5,000 - Total Other Expenses 34,721 20,000 57.077 8 434 .. - - - Total Appropriations 464,759 441,878 884,815 4t~..y, 77.0__ - - - - -.- - - ----" .-.-- ----. - .-.- . -- ~._---~-- -- -- .- --. - - - - - -----.- -. -- --.---.. ..- - ~ --- - .-. -- ..- ------- -. - -- -- --...-- - ..----- -. -- . .-----.--- "'0 ^., "._~- GENERAL FUND RESOURCES APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Taxes 0020 Current .Taxes 200,386 200,800 220,014 224,763 0040 Delinquent Taxes 1,000 1 ,010 1,000 1,000 0060 Penalty & Interest 300 375 300 300 0080 City Sales Tax 60,000 f 69,000 70 000 70.000 0090 Mixed Beverage 1,500 1,000 1,000 1 000 Sub Total 263,186 272,185 292.314 297 .063 Utility Franchise 0100 GVEC 23,000 28,960 30,000 30,000 0120 Entex 3,700 4,298 4.300 4 300 .- 0140 Bell Telephone 7,400 10 051 10.200 10. ?OO Sub Total 34. 1 00 43.309 441)00 44.1)00 - - - . License and Permits -- 0200 Building Permits 5,000 8,500 5,000 5,oOd - 0210 Electric Permits 800 1,500 800 800 . 0220 Plumbing Permits 600 800 450 450 .-' 0230 Alcoholic Beverage License 1,000 300 300 300 - . 0240 Construction Permits 100 I 300 100 100 0250 Peddler's Permits 50 50 50 50 0260 Demolition Permits -0- -0- -0- -0- - - 0270 House Moving Permits -0- 300 100 100 - 0280 Electrical Licenses 800 835 800 800 - . 0290 Carnival Fee - Permit -0- 100 - 100 100 ._- - - - Sub Total 8,350 12,685 7,700 7 700 - --- .. - --- Swimming Pool ----- 0300 Season Pass Sales 12,000 7,500 7 . 00.a..-_ - 7,000 --- - -..- 0320 Gate Admissions 1,960 14,914 13 , 400 13.400 --- --- 0340 Swimming Classes 1,500 1,440 1,500 1,500 -. 0360 Concessions -0- 100 100 100 - --- - Sub Total 15,460 23,954 22,000 22.000 - Fines and Penalties - - .. _____....9400 Municipal Court Fines 20.000 27 400 ?"l nnn ?J:; nnn ._- - 0410 Warrant Fees 300 300 300 - 300 _.- ". --------- ------- ---- -- - - -- ----_. - Sub Total 20,300 27,700 25,300 25.300 ----. --..---- - ------- -.- --- RECEIPTS ., ,,0 . _...A::.3._ Receipts (Continued) APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET (,h~Y'n"''' -FnV' - c^~".;^^^ 0700 Tax Certificate Fees ?50 400 Ann Llnn 0720 Dog Licenses & Fees 1.300 1. 1 00 1. , 00 1 1 nn 0740 Police Reports 150 190 '75 171) - 0750 Vehicle Impoundment 1,500 1,800 1.500 1.500 -- 0760 Lease Payment (CCMA) 6,112 6,021 6,021 6,021 0770 Miscellaneous 4,000 5,000 4 000 4 000 0771 Ball Field Usage 1,500 470 450 450 0780 Ambulance Fees. 12,000 11 . 900 14.000 14000 - 0781 Civil Defense -0- 1 ,028 -0- -0- 0782 Dispatch Income 8,000 1,200 1,200 1.200 0?83 Building Rental -0- -0- 2.000 2.000 Sub Total 34,812 29,109 30,846 30.846 Other Income - 0792 Interest on Investments 3,000 3,750 4,000 4.000 - 0793 Payment in.Lieu of Taxes 40,000 40,000 8,403 ;Z~ ,;U/ t- .. F,-e" M ~/UA" e~LAdct: -~- -Cl- -t::I- !i" no/) -- Sub Total 41.nnn A':I 7~n ,., An., ::Jib ~4.f"____ - TOTAL RESOURCES 419.208 452 692 41"\ ne;':I II-~U-.- - - . I . --- I - . - - - n' - - - --- -- -.- ----.- ----. ----.- --- - - -- 1-.------ -- -- . -- . . - --- - .. - - -. -- -----~- --- ..- - -- - ----- -- _. -- - - - ----- - - ------~---- .-' '-- .-. ------.---- - - ~~ - . llo. W/S C S f/ //5" WATER & SEWER FUND CASH SUMMARY APPROVED YEAR END 1976-1977 ESTIMATE BUDGET A B PROPOSED 1977-1978 BUDGET C APPROVED 1977-1978 BUDGET D Budgeted Cash Balance 10-1-76 43,942 Actua 1 Cash Balance .10-1-76 29,878 (7,900) 21,978 Estimed Cash Balance 10-1-77 21,978 -- - Total Resources 384,978 .390,000 397,700 */ ~ .70D Total Appropriations 428,920 397,900 443,480 1.t1.:J. , ~?/ Unencumbered Balance (43,942) (7,900) ~5,780) 4?~ '1 - - -- -- .- - - --- I - I -- - . - - . -- - - -- - .- ---- _._~ ----.. ----.- -- f------- . - -- -- f-._--._-- -_.- -' . . --- - .- . ---, ------- -- - - -------- - .- ~ . . .---- -- - -- --.-----.--. -- - ~-- ----- - ---- --- --~_._._-- -- . ------- ----- No. _--.lL_ WATER & SEWER FUND RECAP APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET RESOURCES Revenues 366.478 371.450 :lml::>no . ':5 9~ ';;c7t!) Other Income 18.500 18.550 18 t;nn 1A t;nn Total Resources 384.978 390,000 3fTJ,700 4/ ~ 7Ct) -- .. EXPENDItURES -- Operating Expense by Department 23 Water 121 418 130.072 1 ':11 All /.;2 %~ ,f-..s-.,.. 24 Sewer 132.006 120.26fi 1"l? ':I1n 1'21 0'20 ---- Total Operatino Exnense 253 424 250.338 ?h':l 7?1 ~6~ 7,93 , - CAPITAL OUTLAY BY DEPARTMENT 23 Water 8,200 7,089 6.725 5 525 . 24 Sewer 1,250 1,043 800 800 - - Total .Capital Outlay 9,450 8,132 7,525 6,325' - -- Total Onerational Exn 2fi?874 21'A 47n ?71 ?LLh ..2.t:.~)LL. ___ DEBT EXPENSES - Debt Retirement 79 -441 7Q.4:l0 7Q I':nI:: 7Q I':nl':. - . I T Debt Reserve 10,000 1 0 . 000 t; nnn t; nnn - --- Tnt;!l n"h+ - AO LLLLl QO JI'2n 'v, r",- A':I I';n"- - , -- Tota 1 Expenditures 352.315 347 900 :l"\4.7t;1 ~ .5~ 6.:2"j - . - -". -- OTHER EXPENSES . - . - --- Transfer to Gen. Fund 40,000 40 000 40 nnn :2~~..;j~_._ _.- Depreciation Reserve -0- -0- 38 944 . 3.~ t:'~....L;_ _. _ ---- Personnel Liabil ity -0- -0- 4.785 ~-_.. ----.- - _.- Contingency 36.605 10_0OQ ~- f-l.-. --5...oog. - - --- ---. .-- Total Other Expenses 76,605 50.000 RR . nq ~4 ~,,~_. --- Total Appropriations 428,920 397,900 443.480 '-I- /;;~ 82L-_ - - -. - -- - -_._-------- - .. -----~_.- - --- - . -. --_._- - - --- _. -_.--_. _. ...------------ -.--- -- . ---'--- " ..0. _-'k.L WATER & SEWER FUND RESOURCES APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET - Revenues . 21nnnn Jl3 C',.Of'() Sale of Hater 190,000 205,000 Sewer Charge 155,778 145,000 150 000 It;nnnn Penalties 5,000 6,200 5,500 5,500 Turn off/transfer Fees -4,500 2,650 2 500 ?_!'i00 -' Service Charges 1,700 1.100 1.?00 1 .?OO Miscellaneous 1,000 1,800 1 000 1 .000 Sewer Tap Fees 1,000 2,000 1.500 1.50L__ Rittimann Water Service 7,500 7.700 7.!'i00 7.!'i00 -- .- Total Revenues 366,478 371 ,450 379,200 a ., '" ;2. If) t:J - - Other Income - Solid Waste Collection 9,000 9,400 9,500 9,500 -- Interest on Investments 7,500 7,600 7,500 7.500 -- Meters (Sale of) 2,000 1,550 1,500 1,500 - I '-' Total Other Income 18,500 18,550 18,500 18,500 .- - ~ I --- Total Resources 384,978 390,000 397,700 .l;/ 4- ?tt)fP I - - - - -- - . - --- - -- _._- --. - ---- - . ---.-.. -.-..- -- t-------- -- . -- . - - --- - - -- - - -- --. ------- - -.- ~- ----- -- . ._------ - -- -. -- - . ~ ._--- .- .---'- -- -- . -_._------- ----- - -.--.----- :10. C --- 0'.5 GENERAL REVENUE SHARING RECAP APPROVED YEAR END 1976-1977 ESTIMATE BUDGET A B PROPOSED 1977-1978 BUDGET C APPROVED 1977-1978 BUDGET D - '0<: Revenue Sharing 30,000 32,000 40,510 40,510 Beainnina Balance 1,375 7,580 15,987 15,987 Interest on CDs 150 100 100 100 -- Total 31,525 39,680 56,597 56,597 -- Expenditures by Department 3 Municipal Court 250 -0- 250 -0- 8 Police 8,135 8,527 18,727 5,900 - 9 Fire 5,500 5,375 196,075 1,875 10 Insnection 635 90 4,300 4,300 -. l2 Street 9,250 4,390 31,199 11,550 14 Municipal Buildinas -0- -0- 1,500 1,250 ---- 15 Parks 7,150 4,651 62,505 15,545 17 An i ma 1 Control & Health 11,000 5,882 10,426 -0- 18 Swimming Pool 150 78 3,055 1 ,8'55 - 20 Safes -0- -0- 2,500 2,500 ~ J.e-~~ L. _) ,:>- &)- - e>.- t~cO h ;:/"''';9N~FfH~DjT -0 - 0- -0- tIP,n . Sub Total 330.537 ~ ~ I2..Z5: _,_,_- ..1.-' -- - - -. Other Expenses -. Audit 500 500 500 500 I --_.- Legal Notices 75 100 100 100 --- Contingency 815 150 1,186 - ~ :1..2..2 -- - - I . . - Sub Total 1,380 750 1 _7AF. ~j .r2~. -. - - - Total Expenditures 31,425 23,543 332,323 56.597 - -- - - --- . - ----- - - -- ---- --,- .- -- -------. - -".- - ---. -- --------- ..- --. --. - - -- - - - . -- - - --------- ---- .- ----.--.---- --- -.----- - .~-- -- - --_._-,----- - - - -.-. - ---" . ----------- .-----.- . ------------ . :'~o . ,j MUl'UCIPAL CDURl' APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Capital Outlay 5100 Court Tables ..l. 50 - 0 - ~ ~-() - t) - I ---" -- Sub I Total ~ S- O ;(~ 0 - D Q - - - I -- - ---- -- -~- --..--"--- -. - -- -,-~.._-.- ~----- ------,--- -- . I .-- .--- ----.--.- _._---~-- - -- I -- _.- - - --.-- - T------.-- .. - - .- -- .. - --- -- I ---- - I "I - ------,- ~ - -- --- - I. ---~- - - - - - _.. .. - .- -..... - - .-- - - .._-,- - - .-- - ------ .- -- -.- -.. - .- -. - ----.--- -~-~ -- -_. ----- -- - 1-.----- -- . -.,- -- n_ --~- .- -_.._- -- ---.--.------..- -.-..-...-- .---- -... I-- - -- -'-- - - -.--- -- - - -- .-- -------- --- ------ -- ._- -- -- .- -----.--- - --. - --~ -- --.-- -.-. ------ --- -- -- .- - .- ------ -.-- .. - -.---- - - - - _._- .. - ----- - -- .. - '. - -- - - - - n_ - =T-- --- --.-----..- - n. - - ----- --- . - ---- - - - -- n - .- .- -- -.-- ..---- -- -- -- .- ---'- . - - -- - .- ~--_._-----_.- -- -----.- - ----.-- - - -- -- - .---- . - -- -.---- -- --- - -_._.- No. 6 LEGAL APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED . 1977..,1978 BUDGET Salaries -r::;:;- -t:?- - ~- -ef)- Sunnlies -0 - -t?- -0- -0 - Maintenance -/) _ - cJ - -c) - -" - Contractual 4600 Codification /."i"~t) .~~:< -2 t!!&~ SCO 46;60 legal Notices & Recordings 3pn /.t 9' ::J. S~O .$'"I/~ 4680 Professional Services S-~oo 1-17~k, Sooo S-O~~ sub total 6. 9'"p,!) .!".u. t1. tP 7. ~L?'" '-0:-00 TOI'AL OPERATING EXPENSE t, ?t?t/ g-- h' t. Z) '2 St:)t:) (,;000 Capital Outlay - 0 - - 0- -C)- -.:;1 - sub total -0- -0....,- -e- GRAND TOI'AL " r~O l!" .Jd. L) 7.St!PV (".-000 - - - - -.- - No. 8 roLlCE APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET 5101 Typewriter 7..2s- )4u::>n .BtJ(;) ~O~ 5102 Calculator -D - -0 - ~OcJ' -J:;OO 5200 Police cars (3) S'po,J') S- .:L sR- /'1,500 S, StJo 5300 Teletype * -0 -0 I 3~ 7 -0 - - - 5691 ~AnnD wader -() - -0 - I So 0 -0 - 0692 Rifles (2) -0 - -0 - '+00 . .;l.D 0 5150 Cird File Cabinet (2) '-/It) . ;JIJ -()- -() - - ~t./q 5330 Protection Eaui~nt bOO - 0 - -O~ 5690 Radar (Portable) I, 'lot) I.;'~O -:O~ _. 0..... , Rllh '1'nt:" 1 ~. 12-.6 9,5~1 f9.7C27 ..5.1 co - , - -. - -- - .-- - .- - - - - - . - -- -"-- --- -.-.-- -. -.---- .- -- ---- -- -- - . -- -- -. - -. ------- ----.----- -- ----.- .- - _._----_. - - -- - - . --- --_.. Capital Outlay ",J. 9 FIRE DEPARrMENT APPROVED 1976~1977 BUDGET ytAR END ESTIr~ATE PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Cauital ()l1r1 <m - 5201 1,000 GPM Pumper -C?~ - 7s-.-:>cn - 0- ~ - I> 5202 250 GPM B:x:lster Trucks (2) - tJ - ~c LlE;';I - c- I<- -0 - .- GPM PIll1"1n<"r -tP - ~~ ",.::,.' - 0- 'i" 5203 750 ~'" - 5204 Rescue Truck -tJ- - (/- '9. ceo n ~C!_-:._____ 5671 Flood Lights (2) - 0- -e> - /St? ___L-.S:..:Q.....__ -- 5672 24' Aluminum Ext; I.ad.d.er - () - -tJ - .<(PO .3 <:::> .zL__ - -- -- 5673 12' Aluminum Roof Ladder -t? - -0 - ":,;'_tP i? .,?~- - --. 5691 Hose Clamp -I? - - 0 - /_'.c" ..../~- - - .- 569'2 12' Soft SUction Hoses (2) -C) - -(/- ~,. () ~~ ____~__~:~p_C2,__. _ --- c,,!)'Z) 5693 Oxygen Bottles (8) -() - - () - $' CJ t) 5500 Books & Educational Material ~t?o 4JS- -t?- -- 0- ------ 5690 Equipnent & Apparatus s: ,opn ..,bl/?/>t!:) - C' - - c:> - ---- - --~-~--- ..- SUb Total :;aOt) . S'" 3 '7-:- /9~t'Y7.,) J; i"7S- . n .. -. _.~,- ,.--.- - . - * Disapproved relative to pUrchase -- .-.-- -- - - - next program year from Corrrnunity -- -T _._--~ ----_.- - - - ~._. +--~-- __.......Deve 1 op11P.nr ._-~-_._'-_._-- _n__.____ ------ --.------.- - -- -l I .- --- I =t-. -- -~--- I - T - -- -- l - - -~----- --~- _J n .. r---- . - -_..- -- ._- -- ------- ----.-..-.- ___ _0..<. .__ _ -- ---------.-.--- .-. ..--- .- - - - ------ -- .. ----- --....- . --... ...----.. - - - - -- - - ...---.. -- -. - .--- .~==-=-_.- -.- --. .-- ---,-- - ----- - - .- n -.... -_._~-- --~---' - -- .-----..----- -- ---------- - -. -1 ----- ---,.- - - ~-~--~-- -- ---'-'---'--- l------~ ------ - - ---~ - - - - - -- - - -' - --- --- - - - ----------- - - - - ----- ___n_ - - - -- - - - - .. -- -- I ~ -j-- =f I ;;0. 10 INSPEcrION(Con't) APPROVED YEAR END 1976-1977 EST IfIIATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET - Capital Outlay - -- )<;,.., - .I "" l) 5100 Calculator /5"0 - 0:.-' - Book Shelf -0 5150 c.ti" -D - - 0 - - __~_u 5101 Desk Chair - 0 I;), S -0 - -0 - - ---- .._- 5102 Filing Cabinet 9D -0 - ~oo -0 - - 5200 Vehicle (! T mini or compact ..fiL5" f) / I.f /50 ~o - - D- ~ ---_._- L;Gt..l) 1____- ---... I - 0 - - 0 5210 Strobe 7~- __._n.. ______ - 0 - - -- .- ---- I 6690 Circuit Tester 2.0 - 0 - -0 - -0 - - I - baSj ---- Sub Tob1 .q.() .'. 4.3 D 0 Af30() - I , , I -" ._J_ - .-. -1 ~-------' '. n --1-' T .. --'-- l' - ------------- I -------- --~~ I -.. ----- ~-------- '---l -- .~ - r- -_._-- l .- l .------ --- ----- I _I _______ _ __ - -----~ L -__ ===t ----.- - . ------._" -' ---- -. --l-- .-- --- ----- J_.. u __ __n_ - - --- ---- -- --- - _-'.'0 __n__.__ -- I - ._- --'-'-' ----.-- -- -------- --. ---~._--- .-. ...- --.-.--."-" - - -~ ---- ------ - -~---- -- -----.--.---'-- --- -- -. .- .-- - .-- - _n' - 1-- ----.- ..- - -- . -- - --..-- -- - _._m -- - ---- - --- -- . ._. --- - -- j - ---- -- - - - --- - - - - - - -- --- - - -- --.-.- -. - - - - --- -- - -- - - -~=-=~ ---- -~'.- ~ =.~~~ ~ =----~-~-~-l -- -------------- u_ --------u----J -.-.- ._---------- -------- --- - :;0. 12 II C ~.- 0- .0 - .0 - -0 - 5670 Roller OJmpactor & Tr::li 1 Al" ~ 7.5 ~_ 3 r 0 5671 ming Maf>hinp & Tr8i1Ar ~I OOgt-----O - --- 1--.---- ~~oj :=1 I .1_ 1 __~ . __________ -----r~ --_=~ M___ ----- -t=- ,---- =1 f----- J' _1_______~~_. .- I~---------.-- - ==~~~=-=-l -- .-. -'l- --.----- -.- .- ------- ---- _.-- ~ ~- "- ------- -....-.-.- ------ -- - -r- -- --=-----=-=-- -------:-l~:=-~-- -- u__ -~~~ r - -_n~~ . --I __~_3 II 9(",0 - 0 - - cJ - -0. -c- -0- Sub Total. sso - n ::~~---= ==:_- - ___ _. -l=--~--=~ -_~: u _ r :;0. 14 MUNICIPAL BUILDINGS APPROVED YEAR END PROPOSED APPROVED 1976-1977 EST! 11ATE 1977-1978 1977-1978 BUDGET BUDGET BUDGET -0 - - 0 - ,;2..5"0 ;) So - 0- - 0 - ,;)..:,- 0 0- -0 - ___-=f) ) 000 1,000 Capital Outlay bIOI Vacuum Cleaner 5102 Overhead Projector 0890 Gasoline Tank Sub Total - - c ~-1~=~---~~. 1--- " 5" 0 ---L~--- ------ -- .- ------ --.----- I I .- -.- - --1----- ----=_=__1= --- ----- r ---I -- - l------- - -.:. ~~~~~._~-=~==~=~~=-_.. .--------.. - ____n -1---- -. .------ -.--------. ----j- ----..-- - - ~~~==- ~=.- ==C===-==:=-__~=f~~ -.-.. ---------- . .-- --.------- -.- - ------1--- -- --- .--.----- -- ------..-.. -----... .------ -- ---------- - ==~ :-.--. : lJI-._-~_.-_._-._ ~_~._ :_.--.~_--~~_~_u~_. ~--_._-- - --- --~-----_.- -- ." ------------------ --'- --_.--- ~-_._- --- - -.--- - -- PARKS DEPARrMENT APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET Capital Outlay 100 7000 I,;) 000 , Scoreboard (Pony Field) -b - -0 - 100 --- -----~--- Scorer I s Booth (pony field) _- ~ ~__-l_ __-: - __ ~OO storage Room (Sports equip) .... 1 v I, 1./50 , . .... OU~;j Dugout Covers _ cj _ _ " _ 30 0 5384 Picnic Tables (7) ~lr~II -0 - -0 - I, S'fJO -- 5385 Bar-B-Q Grill Assemblies -0 - -0 - 750 5386 Gym Unit-Playground Equip. -0 _ -0 - 19&,0 5387 Spiral Slide _ 0 - - 0 - :J. J .;J.CI 0 * baSS Water Fountains Ball Parks _ 0 _ -0 - ;;Z 00 - * 5600 Fence (Around Ballfield COmplex) -0- -CJ - 3(!)j S"'OO * 5601 New Backstop (old Softball field)-o- -0 - I) qso 5890 Lawn 1b\\Brs (3) -0 _ -c - ~ 00 5891 Tractor"""'r (Riding) - - 0 -1- ...? ~ 0 _co d. ~- 1>0 5892 1bwer Accessory__ __-::!____ _ _-:: o_~__ 3 Y ~ 'lS - 0 - 5041 Parking LotR d- .~ cJ 2..Q.tL__ 5380 Bleachers J r; 0 D I I 7/') ,., - () - ~/oo r -0- -~- __ _$..Qt:L 1 -0 --~-Q ~-- --- _ ____!t.5-CLJ_ _ _~SL___ ___ -:_CL:.__ --- ._____ _ ______J_____~_ -- * 5040 Sprinkler System (Pony Fld) :5060 Restroom - 6- -0- -tl- -0- -- ------ -0 - -0 - 5001 Concession Stand * 5080 '" 5081 '" 5082 5381 Park Equipment 5382 Dug Out Benches 5670 Hand 1b\\Brs Sub Total ---2rlM2. q, /"5 } ~:J.. 50 t; , ;;0. 15 APPROVED 1977-1978 BUDGET 100 7()0I'1 ., -0- 100 .300 -C) - ,3fJO I) SOD 750 -0 - -0 - ---- ;;;'00 -0 - - /\1'00 &00 ;1,55"0 '3 'IS- - ()- -CJ - -CJ- ~O- -0 - /?)st./'3 - -------.- -- -- .. ------------ -----------l- -------- -- un - ---~~F~--~-~ - =-~= - ---- f=:::-=~ _ =---=~- ...~_L_=~~- u :~-u_~r.-. ~ . .... .--------+--------- 1 - ---3_u_~~-- ----.--- ---- j .. __ __ n _ .__._____ .---~----------- - -- -- --- -- ----- --- -- -- ----- - - n_ _ _ . ..__ __ _ _.____._______ ---- --- - - - --- -- ---- -- - -. - - - - . - -- _ _ -- _ ..-- --- :;0. 18 SWIMMING IWL APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET _.- Capital Outlay -- 5080 Patio (Break-Area) Cover -0 - -0 - /, g~o -0 - -- . 5471 Diving EquiplIEl1t -() - - 0 - 30S- 30S" -- 5472 Bicycle Racks (4) -0 - -0 - 950 950 -- --- 5100 Office Equipment /S-O 79 --0 - -0 - -- 1 --- -- ~----- . ----- Sub Total I S.Jl-1_--Z ~ 405S Ii ;;JSS- -- ---"--- ,r " . e1J ,j,tf:) b I9-UD I r' - (,?- - 0 - - - .-,--.--.-- -- , ----I- ./ I -- ~ ,4.a. 0/ ^ rPT.-;f1'- /a-~.s- -- - - --- ~--- I -- - --1~--------- ~- .--~ ----" --_:-:~==]~~ :=_:==---~--- --.-.'--.-- --------- - ~--- - -""--- - - -- I ------- -"-- -.--- -- -.- -.- . _~_. __n__..._..__._ - - - ----- --- ----1 ._----- -~ - --~-i -. - -I .- ------- - - I - _______3- _ u_ - - - -- - ---.---- -. ---.-- --,--------- - --- - -- - ----- - ..-.l-:-.:-~-~: j-==- _H_ t -____ .__ __ _ . - ---j--- -- .. -- - ------ - - -- - -.----- -.- - - - -.-- - - - - - - --. - - . -- - - - -.- - .. -- . - -- - - ~ - - - --- -- -- - - -- -- - -- - - - -- - - - -- - -- -- .. .. - - - - - - -- - - ~ - -- - -- -- .- - -- - - - - - - ~ -- - . - - - --.- - - - - -- -- - - - - - - - - - - - - - .- -- - - --- - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - --- .- - - - - . -- - - .- - - - -- - -. - - - - - - -- - - - - - - -- - - -- --- - _._- - - - - - - - -- - - L_ - -.. - - - -- -_.- - - -:====_l:~_====___ -__ .---- -..- ___oj __ ___ __ __._ - - ._- -. -- -- ~- -----.-- - .. ~ - - ~ , .~ ,\'-'e _ 20_ _ S.A.F.E.S APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET _._~- Ambulance Reserve -0- -0- 2500 2500 ---- --- -.- ~. _.~.~------ sub total -0- -0- 2500 - 2500 --_.--_._-~ -- ------ .-- -~--- -- ._------ -'-"-- .--...-.- ---- - ---,~--- __~__.n - _.~-- -- --.-" ------ -- ------ ---- -------- -. --- - - _. - -- -- -- - -- =i -+ _J =1 ~=-~~~:~~~::- - -1- -- - ---- -- .. -. ~-:--~-r.~~. --+---:==--=~-- -~=--=-~~~l=-~=-:"-- ..- --------- --- .- - ---- ------~ I I ~-- I I -- -- -- --.-------. -- --------.--- - - -.---- ---.-- -- - --.- ----.---- - -- ---_.~--- r~o. / '\ City Council APPROVED 1976-1977 BUDGET YEAR END EST! MATE PROPOSED 1977-78 BUDGET __._;~~ :_-_ t~~-~~~-_-:;;~_-_. APPROVED 1977-78 BUDGET 1000_Sa 1 arj~~_______ 1010 Mayor and Council ____________ I I ;:r'?' #'.-.1- -- I -0-1 -0- -0-. -('/- ~.. ._--- ".',,'.,,--.. .--:._.,-'_.~_._..__.._---,.--._---~- -----.------------.. :--..---. ......_.. _ __..z~-*-_ 1550 Social Security ---------'_._-_._~--_..._--._.._._- - 2000 Suppl ies I , 1650 _Com~._~en~~~bil itX_ _____~_____ __-:c..O_-=- ~_________~--=___~.::-__~___ ___.:-_ d _ . 'I i ___ __ _______________ __SUb TO~___~_kJ____:_-2/tL---_~----7~-~---2/~ i 1 t ---~ - ----- --------~1-----~~---_____r---- i 11 I , - CJ;.: J _____~ c:> _=-__ +_ _ _=-t7_ - I . : i ! : -- ~ - - --- -.---.'"- - - --- ____ _____h<:op _c_ 2010 Offi ce -c? Sub Total 4&i? -0... _..__._._.._ ____n_..--J__ .__ ____ _ .__._ 3000 Ma i ji-ferlii"rice -- -- -C? - : -0- (1)- -.-- Too-- I i ---,~ + -.-- ~c - Sub Total ---+------- - ! , , ______2.._ _ ____ 4000 ~on~ra~tu~l 4150 Water & Sewer i i ----+------- - -() - I ____.::..~~_______=_c - __L..:__'5:::..._:___ , 5~?O_~e~~~r~~iy_s__________ ______ ______~(Jp.__ ___ ./!'_f_::L_ _ ~ __:!.3?q__rv!~eti_!l_9::>_~__I~~&..______________ _~P'P 0_ ___ ~ 7.;(3 i _ L:;2 c:> t.? _--.J.-L.:J._R..Z:> ; ~ ~?J.5?~ .J.~t:!?> 444C Special Events .3 ~O . . 3::- ~ . .. .. 0.... _..______..__~..__._,_,~ _ __~.__..._ ____ _..___._____._.____n. _ _0 _ __. ..,._ ____".._ ,__ __ . . 447c? Area Relations J.c!iS-' -c;- ~. ---- -. - ---_._-----'-_._._--_._._._-~---_.._. -.---.---;------- ::?~t2 . 3h __,_ _. ._. ____ 0 i I ) ;l_;C___i ___~~__ 4580 Election Costs ____________.__91)__- I 1 02 :5 ? __.L____~~_e.__ _! '__. .~ 0 4620 Legal Notices & REt6rdings _~J/_:._.__.::::_i:2..=-_. _____:-- c?_:- _ _._____ _~ _ -------- - - .. -... -.- ----.------..-...~ ~___u, - ,. '- --.. i , . I ! 4940 A_u~~_ ~~ab222ty Ins ____.__u~cJ__~ ,___n~ '7 --T _______-fP__-;-__~ ~ 4990 Welfare~ . /Sp ,-----,-::',;)_p_____L_______J~&'__:_. /50 -- - -- --~-.--c-- ------------~- -------- - --.-- 1-- ! : ! ; : _________ ______Sub Tot~--_-.J..to?-~_l----2"6e--.J---~-_---.2.o=f..:"-.)::--._. S5/';'- I. Total Operating Expense :r.:2l1 ? _ ,__ _ ~;J_?1 ~.:2.~ _,_ ';;::.2.:;)7 5000 Capital Outlay , , -- --- - - --1 -----~-~ 1 - 0 - i ~- -----r-- j ! i , , ~_._-- ----------- - Sub Total --~--~~----_1----.-- i ----- --- ----.-----.---------+---.---- --.------:---.---1..-.-------..-- I . I - ________GrancLT ot_~ __ _n_ 5" .d'i.1.___J.___...k~~ Z______~ __ _!b<?~ 2_-+-. ~,;2.;? f!_ - -- -- -- -t- : I -.------.-- -------'-...---.'.---.-...------.,-,-.----- ----~---_._-..----_. ~-_.... .- -~.. ~._. ~---.-_._-_.._----. ! - ---- --- i i -- i 1 <.. Ho. ~ City Manager APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-78 BUDGET APPROVED 1977-78 BUDGET -- ---, ._-,--~_.__._.... -'--."-- --..-- -----..- .. ~ .' ._~'_.'~" ,.h_ lOO-Q... $,'1: la~:.j.es ~~"I' t .___.~,__ ~_. no ,___ __.. --.._-_.. 1010 City Manager -.--- - ._._----,~._--~-_. ".'-'--- - - - ---.--.-.---... .-.. -.--. . ---..---...----- IO/~ 19i>HIHISTIJ-T/YC e.tfJ"~./)I;t/#rlJlf{ -p-I -t::>- 1 8^#I}Q. -0-' 1110 }nte,=-~s_~ ____ _ __________.._ __________..d.5"..PtJ: -~--~~0'~__~ ~5Po. _t_ __.d.~p t) ! I I . ~LlSD __R~~i rement:..___ ________~ _______ _ __~ 2~ &_~_ ___ ._2.3 ;L---i------k~...i-- _ Z/r?_ I : b50 Social Security .. /01? ! jUt.. l____Lrt?.L__ L __ ),3/0 1560 OriemploymenCTax----- - __u_____ -----=-e, :.;:-'- - - -':"'0-- i /37 1 .' r~ 1600 __~orkman ~s_fomp. /I 3 H '7 i>-a-- J. ______S..o_ __ _.1650 _C~'!I.P.:... Gen...:.___Liability 1700 Groun Ins. .. .-.- -- ._-_.~._._- - tJ - . - (.7 -, - c - i - 0 _ --- --. --.-- ._-----------------j-- - -.- - --- i -_____ 3..~ 'r_____ 3. __'l'L _ ~ _.3..2~---~-- __.. ~ rl1'-: , I ~ ;? ~..t~ 2._ ---..) 4,...C!_~.6 -.---~-3--"ih?.2----f d ~ I '1 1 1 I I , ----_._--~---~ Sub Total ~OOO Supplies , .--.-----J.----- ..-.--- .:::-.__. i I 2010 Offi==-____________________ ___j_4?f?._-----..;.----zLL-------,ef) ~_t----.-=-o~- 2:.i4?.Fu_el n~:-~bricant~______________ __.IIP ~__u__u__ 4>:7'p ~ '- __~~o _L____~~?' . ------ -- ~ ~1d.~..l9ta L ____Us c 0- ___ ...2.? $'" _ _: . , , ~~_~_._. .. ___~SP 3000 Maintenance . __~__________,_ ____ .__ ..--.------------------....-----.- ..------;--------- I 3200 Offi ce_~.QJ!le~------- ________ S-o__ ~ . 3...s:::__--!- ___ ~q__ . _l___~_S (:> ~ ; i 3400 Motor ~~.bicl~____________.____ _____ _ ___3.<212. -1-_ __ L2';c:__!~___=",,~__o _ L __ .:;?~ 0 , - , I , ___________3.s=72..J____..:2~2... _.l....__.5,.S"p__ _.c. 3so Sub Total ,! 4000 Contractual .-. .~ ...-.--.-.----.-"- ----,_.'.- --..--- ---,------. I ,u_ T -- i , ! .l-------~---- ---- l 43UO Memberships - "-7 -- -._..- ~ -------- .-- .--. i _ 3c?7.1 . ._~_.?o___. ___ __.5.p-c __ 300 4320 Meetings & Travel . /s- 00 _ ;___ m/..~~_..s:. _ .!3_C? 0 /3 c:> 0 4360 Publications ; ; -O~_~___ '._ ~_<Z_-:-_ .__ /"?' c: /ce;> 4380 Training School ! . - ---- ______~~_______.._______....3_0 O----i------ 4940 Auto Insurance i /60 ! ~S?i -;?~ - ; __.._,_.__-=7:_~_~___ .----1._. .__ -3. C) 0 .27~ , i ::? crt!) ~ __ _ i7._~ 0 I ! 3:> I 3.:r , .3.::r: __.3'-.5- -------r--------.------; ----.;---.----,---- .- 498Q__Eouds ------------_u--l.-- __ u--j'q----'---.../.::'~l---~.... q : . I' 4990 Other _________ ___ _ _______ ___. _ ___<?~_ L "'_'_' _~ q - ~ u-----ds;...- ! __ _~ ~- . , I --------~~!>. T.~t_a~__m__ _ ___:L#I.12u _~ u .,.)ij-" ~_ J __ _d}_~!r_?2 ___I _ _ .;l'"L4 C' .-- .lQt..al. Operating E1<mm.?.l~$___-ol_~~~ Lj . .,)?/~ ~3__ .:3JS:r/....:L __I _~~ S~ ) 4970 Inland Marine .~., .- r~o. :2. City Manager (continued) APPROVED 1976-1977 BUDGET YEAR END ESTIMATE PROPOSED 1977-78 BUDGET APPROVED 1977-78 BUDGET ___,_.____.~.__c ~_._._. ___ I' --- 1--.. - ---- ---- -, - ---..--..-----. '-'- ...___..u.._" -- --- -- ~ - ...-.-....--..-... i --.-----..-...- - I .! ~c/-' -0-: _,::'_ ---. - -- ---1--.------------ t. -- -..-- : I 1 -'t? -: - 0 - i - t' _ i-v_ -------~----------------------------- -__._L-_____ _ .n.. . . ! , ! __ SOOO Capital Outlay 5200 Auto -(J~ Sub Total -----------.--..-----.---.-----.-- --_.,---~_._----_.- . ...._-. ! 1 : ~S;2.tL2_L __ _d~~~_~_~- _ 32~tt~___+- _~~ ~ i , ! Grand Total ........ -~._---- _._-~-- ..- - -- - -------.-- - ...--..-.---- ~_.. ._-- - "---'- -.._- --"--.- -.------ ~._- i --..- --.---1--- ._~ _____.____ _._----_._-----_.~ ---------------. - -.-- ~- - ...-- T--- - ------- - I I ! I I ------..-.'----------------.-;--------.- 1 ------;-- ! _..1.._______.____ . i , --.----1 '-.------------........:--.---.~----t----.------ __._ _ . . -- -..----- -. -. -----'-'---,.._-------------_._-----_.~._--~.- ..-.---..---. --~----------------~_._.- .. -.-------- -- - - --.------ ~ - ----.-- -.-..--- - _ _"__ "'_'."M_'__..._ _ ..._. ___._ _ -_. ------.--- ---~-------------~-~ -.-- . -.---.--- .-------.-.--.-.-..-- - _._~_._..._- -------..-. ..-------- ~------------- -- -- - .-...--.---- .--..- i --- _...u -- -..--- -.~ -T".---.----..--- --.'- -._-----------_.--- --.- -----.------ -.--- .-....-.---.-.- ..- -_.._. ..-. -----.--_.- -,--- --- -..-.- , - ._--~._-----_._------_._----_._... -.-..-.--....--------- -- - -..- ...~-_.__..__.- _.~---- ..-.- -'---'--.' -..-------.-.- .. -----T---- --- --. - '--- ---- .- - -- .~-_.- - - - - -...--)' -....- .-.----.- I -]- .--..--...--------- "t.- _. _L -.-.- ---.--.------------.---.-.-.-...- ---------- -- - ---...--.., ----...---.-..--.. ---.----.... . . , . ~--_.__._------~-_._-_._._~_._--, - - ---- -.--_.~-- ~--_.-_._--r--_._---_._-- ---.. ---.. -.-------------- -- --- ---.------ -- ~---J~---------- I . ~---'--'-"'-:"-----'1 ------ -- -- - , __ ... ___ ._. I. r~o. 3 Mun i apa 1 Cou rt APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-78 BUDGET APPROVED 1977-78 BUDGET 2000 Supplies 1000 Salaries 1010 cou:\-~ ----~~=: 9"" ;', "I u_.i'~~_--~;':-~ 1550 SOciaLSe<::ur'i!y_________ ___.___u. _._ :r:3 i d _ -- ~3_11---_._-s--~3- J-- _ _ ;; s__ i ~ Sub T()t~L___.______i.L3... _L___2:2::2 ----i---15 ~____ ~ ___ _ ?s 3 ! I I . I I I L_._____ I ~- -- -~_.,- _.~- i I 6::>0: 6.50 - -. --.- ------ -1'-- u. -- - _ 2010 9Jti ce ___________~_ __ ~_ -----4.{?~ __. ./I e:._e? 2030 _ __ '=.ostage_ _____ ,# p () _# t9 t? _____~~ ~_:.___.A o.!2__ ___ ..2 5" 0 __ _______,;2 ~_ 0 __ Sub Total , .._ __u _ ___.....,...--._ _ff?' ~__+_ ____J?'~ 0_ , I ! -- - -------r- --- , ! 3000 Maintenance ~- - -." - '.---- - i Sub Total -0 - ; , -'-T-'-.----.~- i 1 - - ------00-------.----------.------ -1--------- [ ._4QOO _Contmct.ua L.--- -'-----r--..----~----' .~. - ~-----._-t-.--.-.--~ ; __._5.o.~Q___ ~9_l.JrLEi.l!~_I.a.x....______ _ __ __________3R..~Q__J. ___Apt9_C2.___-'-__ ; __~_ I -o-,~ . .__.._-------~--_._--- _ ~~b _T.()ta} ____ __u_____3~t9 c:>.. ,___c?:?:?c:: T~~~l_~p.~rat~n~. Exe.~.!nse_ __ /1.s-5',3 __ .__ _.;j:[.f..3 . -tf) - --- ------------.-....,-...-... -tC>- / 1:$'.,,). ____ __j.k.$"_s. . . ._.. .__. -.--.--______0. _._ .______._____ 5000 _ C.a pi t~~Jl~t 1 ay ______________ ___On 5100 gffic~_~CLuj.Pm~~t_____________~________~fc_____- ~-:-__H_;___~ .0=-=__;____ -O-_J Sub Total _________.E!5!Z_____ - _<.1::_ ____ ____-:::_ &1"._______ _____-a- Grand T ota 1 -- --,-----.---____00.__--__----- __ I _ A g-~ __l ___ .3S..s.3_. :.. __ /.?: ~~_ _ : -.~. ~ , , J~3- -- ----or - -i --.- -'--'- __On - ---- --- --- r ---_._----------_.~ --..---.--.- ----.. ---________________________1._ ___ __._ ____ ____ _ __"'___..' ---,. _.. -. -.-., --_..- j ...--- --- '-'--'.--'- ----- ---'-----,-----.------ -,._.~-- I _,__ __ __ I ___ ____ __ ..___ , i , ; i _ _ _ __ __ _1 i ______ I \ . -- j. o No._~ FINAi.'l'CE APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET 1030 Bookkeener .335 &( 335'/ 3{p9Co .3 (e/f ~ 1031 Clerk/Typist -0 - -t) - S3S!l -- "'., ~,. ~-i:?- 1000 Retirement -~ - -0 - 71 If~ lobO Social Securitv 1'10 J9b S3/ ~1'7 1ti(j0 Unemployment Tax -6 - -b - 77 ,,-~ 1600 Workrmn's Compensation 7 ~ ~o ';~ 10ti0 General Comp. Liability -0 - -... - -0- -0- 1700 /0 'I ! Group Insurance -0 - -0- ~t::),.- Sub Total 3SS7 3SS l!. 9 g(,o 4.#3 ~ , Supplies 2010 Office 75 7D -t:) - -"'- Sub Total 7.5 70 -D - -t:> - Maintenance 3010 Office 7~ -0 - 7S" 7S- Sub Total 75 -cJ - 7S 7.5' Contractual 430Ll Membership 25' -0 - -0 - -() - 43;d0 Meetings & Travel -0- '"I~ SO SO 4380 Training School -() - ~O SO SO 4000 Audit Service 3000 3c!lOO 3300 ""~t::'--;'- Sub Total 3o~5" 3/~ iD 3LJIJO /.1'0 - Total Operating Expense '73'J.. '" 7s'l 133?S' ,J)~e>7 . Capital Outlay - " - - CJ - -0- - 0- sub total -D - -0- -0- -0 - -- Grand Total ~7.3 :l IP'S~ /3, 335 7j..:<t:J;;? .- . . Salaries No. 5 Tax Departrrent APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET . Salaries 1010 Tax Assessor/Collector / /? .oc 8' /c:?L.,o //, 5"S-~ / / SS- L 1030 Tax Clerk ,~'7 7.:i c-;-q/t:. b 3~.o ~?~O 1170 Special Projects -e:;? - ~L,CJ -c> - -0 - 1500 Retirement L/ ~ /J ..k/,e; 55'~ S- S::J 1050 Social Security 9~:< ~4- L. /,pS-c> //).<'/') 1::)1:)0 Unemploymant Tax -0- -~- 9& J?o 1600 WI1."kman's Compensation 33 4b 4/ #/ 1600 Comp. General Liability -t..?- - /? - -/? - -0 - 1700 Group Insurance 97' /CJ4 /tJ~ )C~ . Sub total J /.';;::::J. /,i': ?b,o /9.75"3 /975"3 Supplies , 2010 Office I /75 /'7.s-' I~~/J .:')tP() , ;d030 Postage i <" 7 '5"" - S7:r 57.s- ~ /-, sub total 7.;; .;- 77.5" ~.-":"/J 7~'" /:) I , I M~inten~nce 3100 Office Eauinrrent J..2 -:,- -(7 - /,;;;$'" /..:2 ~ sub total ,IdS- -.:;7 - /:2:;;- /.".2,s- I Contractual , I 4300 Menberships 'v t!) e ,,/,IS- ~;L N~ 4320 Meetings & 'l'ravel 1> so /S-& ..:2c>o ....;1t),.'? , ,~ 9R"' 431:30 Publications I .:2 e;- /.;2 S- 4380 'l'raining Schools de /e>c; 70 ;/t:::! - 4520 Propertv 'l'ransfers 75'" /./1 I:) /S-t/ I"C) 4530 Tax Board of Equalization ~~o /.&& /,e. .t? /6~ 4b40 Tax ReftUlds ~t) _0- So S&:> 4020 Legal i~otices JI/ A;' 0 --;;") ::;;n 4730 Printing , dt>O /1 02 /J ,..:; ....~ - 4880 Bonds <rt? oS.!? S-tf:? c~/) sub total 990 g'p J /1J~o /L!?LJ. .... Total Operating Expense /9 t:?7:4 /<7 9 / ~ ,.,,/ L~A- Q;J.~ ~ ~ Canital Outlav - /? - - &>- -/?- -e> - sub total GRAND TOI'AL /'I.tP7~ /~. 9/b .:/ I L. ~ -Sl- "QJ...-tL&:. No. 7 Planning & Zoning APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Salaries -0 - -tP - -~- -0 Suuolies ;dOlO Office ./ /70 ~ -c9- -0- sub total /co &,. -&7- -6> - Maintenance -cJ- -,;?- -~- -0 - Contractual 4320 Meetings & Travel //7fP 9' /LJO /00 4360 Publications f't) /?~ 1$'0 /SO 4380 Training School .--5/J -0 - St!J Sn sub total :230 JR'O _ '":&, n -=;:c9 0 'IOrAL GPERATlNG EXPENSE . 330 /frL 300 .300 Capital Outlay - t)- -0 - - t? - -0_ GRAND 'IOrAL 33t!J /8'~ 3d>&:' -, -" -" - . - - -- ~ . Police o Police Chief 1030 Police Office Mana r 1031 Dis atcher 1032 Dis atcher 1033 Dis atcher 1034 Di atcher 1060 Ser ant Investi tor 1061 Patrol Ser ant 1062 Patrolman 1053 Patrolman 1064 Patrolman 10::i::i Patrolnan 10;56 Patrolrran 1057 Patrolman 1110 School Patrol 1130 Holidays 1160 Overtime & Extra 1210 Court Time 1230 Warrant Fees 1500 Retirement 1660 Social Securit 1600 1660 General 1700 Grou Insurance <::010 2030 2100 2210 2420 2470 2640 2590 2600 2~0 sub total SUpplies Office Postage Uniforms First Aid n Paint Fuel & Lubricants Tires & Tubes flares & other Equipment Operational sub total No. 8 APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED ' 1977.., 1978 \ BUDGET J \' -0- ?..r 7.:< I ?~~- /S-fPO /5~O 0- /oe> /41 o~ /tt:?(? :2S- t:. t!? 0 S-e>O .3 t7 /S'?'?> /4t~ (? /e:PO - .::zs- 6 O<P& /So Sot::> /t:> /() .3 00 .... t!J~ 7t!? LL J'; ~~L /Sc /<1/0 /.:;. -19- ~ ttPo /s -.5>-~E> /.p..:2:?- , No. 8 Police (continued) APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Maintenance 3010 Building /~D .:5t? /St? - 0 - 3000 Air Conditioning .?5" ;;.:r 7S- -&> - ~OO Office Equipment 5p 5l) .;2. t!P t? /5"z:, 3300 Radios / PeP I'? ..!l ttJoD -2 tJ 01:> /S't?Z> 3400 Vehicles 3S-pf) ..2 9tt?l) $Sct? .3 t?& i'? 3820 Extinguishers ,.(" tl Sf? Sf) SU . sub total /,; ,?,;J~ _ J)/ .;; ,,,,- S9.7~ 4.?t!?D Contractual 4010 Telephone 7~t? ff'o -<7- -",:>- 4030 Electricity 7$'"tl 7S"n -,0 - -. c:-' - 4100 Gas_ /75'" ~ IP /") -c - -t!P - 4140 Laundry &; Cleaning /"tt?1J /Rt?O I Si90 /Rt?&J 4150 Water & Sewer /S"t? /SP - t:'- - CJ - 4220 Janitorial Service /.:lC 4S-0 -t:' - -IS' - 4300 Memberships .;)t:JO ':<00 .tlt!PO .:;;C'~ 43.d0 Meetings &; Travel --"OJ'!) NPt:? J,t-tt't::> 4?JL!::I 4380 Education hePe> ..jl)n /,1-(/0 4t?i!:> 4700 Support of Prisoners .;.tJt? /p.t) ~oo ~t::)n 4760 Equipment Rental /.;)0 1.3t!P1:> ,/S-C?o ,,; .s- t!.' t!) 4940 Auto Insurance /1/5" .:'),.13 -< ~ tJ.-:; C:?~~(!:) 4960 Fire & Ext. Coverage ~t:)O ~tI"J -t!f/ - -t::) - 4970 Inland Marine 6$ t:) bS"C? ~So d...s- L) sub total ?..2 ot:> S-~~~ 2;;st:> G?,Sz, - - TOTAL OPERATING EXPENSE /43 ?22. /3"7 2'/1.. /5,3 S~/ /~~H~ - Capital Outlay -~, -0 ' -0 - -0- GRAND TOTAL /438"92 )39_$"/6 /53. .5"6/ j.l,.<t? L f:; . - .. ~ No. 9 Fire APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Salaries 1UlO Fire Marshall Lt:?t'/ t.o 0 /...<c C /":<1!70 1011 Fire Olief ~co ~CC /~tPC ~..,,,,., 1550 Social Security 70 7/) 14;t /41 .:<. 1560 Unemployment Tax -0- - ()- .f(J# .2.~ 1600 Workman's Conroensation /79 .v~~ :<.8'" c ?, ",:ur_~ 1650 Conprehensive General Liability 311 ::' ~.~ 1..3 t-3 , , sub total / 7 <tJJ. /$/v ':;.9/~ ~ ',,:L Supplies :dOlO Office .;). .:;- dJ..s- -c>- 0 - ~100 Uniforms &; Outer Clothing 3Soo 35C7D 417//,--/ 3,sLJ7J 2420 Oxygen & Air ///0 lOt) 319C ~LJ~ ~540 Fuel & Lubricants .'Ion ,t.I // t7 .5co C"CZ! 2590 Tires & Tubes -() - '7,5'- '7 /...< (? C7 /.-/ LJ?) ~600 Other Vehicle Supplies ~;?D oSI) ~cc? .G~t:> 2\::1:10 OperatioIll:Jl 5'"17 dOC 0::2190 020-n sub total .4 3 7':> 57b2 / ",." - 6';;" ?> Maintenance 3010 Building 0 -19- .3co "'~- 3200 Equipment & Apparatus So /7.:r /..)00 /.:J LJ n 3300 Radio Maintenance SO () ..? 0 t) S"/?O 4'(97) 3400 Motor Vehicles /S-" f) /S-p 0 -'-~t!).o ':<000 sub total I.?.s 0 /975' .J./)///J ~l?-o~ - Contractual 4010 Telephone Soo 5"3."? <".5"0 S.s-n 4030 Electricitv /:2 of) )~5t) JP.90 1.290 . 4100 Gas ISO -0 - -0 - -19- 41:50 Water & Sewer ~I>O 17t? ..:2&1'9 -2tP~ 4~40 Exnenses (Olief & Marshall) /,,2.00 J.:i..o,p .:21.Jt?o ~e?D \ 4300 M3mbershins :2~O .:lOt' ~~O c::?S'" 0 4320 Meetings & Travel ?~O ~Sf) 7t?C? ?19t;) 4380 Training School / Sot? /.:'~po .;2/00 ".,";)/po 4420 Fire Prevention -0- -(!) - 7S0 L~';e:1' 4440 S-pecial Events -0 - - 0- S-ot? .JOt:) 4:140 Auto Insurance /i?t?n / /..2,f>- /).;J.8- 1/.<R" 4960 Fire & Ext. Coverage , c") {)?J c:2 9/:) ~9'C7 ..290 4:170 Inland Marine /.s-o ISO /Sl) ISO . ., No. ~ Fire (continued) APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Contractual (continued) 4990 Other Insurance <;J. 5' :~~ .., :;:.:; ..;- .3;" .s- sub total 7 ?7.~ 7:~ 7,5"" ~O.h_~ ::>: ?~ 11'.3 . TOTAL OPERATING EXPENSE /S- h 9# It .t.4 ~ ..j tJ :3 as- ::2/ _I!J__ '. ,4'7'::> , Capital Outlay -0- -t:)- -t' - -t::?- GRAND TOTAL I S; 69~ /~~93 ,;(j;.. "3 L,I:> .:?J,,i,/9C- .-- - - No. 10 Inspection APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977..,1978 BUDGET Salaries 1010 Ci tv Inspector 783~ %/-, ~.k 9' ,"uf. x- 9p.c;sr- 1500 Retirement -(7- -c;?- .,;2'?k .::) CJ--L, 1500 Social Security f,t 6Y Sot? 55# CS-4 1560 Unemployment Tax -0 - -(7 - -Us ~S- 1000 Workmm. r s Compensation -:<<~ 27J.i. u/?7 .43"7 1650 Comorehensi ve General Liabilitv 70 ~..:1 J 3--' ~ ...., ~ sub total 21-7/7 9~9R' //_//3 /1_ //_? Supplies 2010 Office /()O ,;J.... -0 - -0 - 2040 Fuel & Lubricants ~S-O .::; :;;- t:? 02Co ~s-/) 2590 Small Tools ./190 .,.)0 ~s- ~<;- 2591 Tires & Tubes /S-O :5" /~ _ ,:) - -0- . sub total 66'0 3.2~ ~7-;- ::J /_-;- Maintenance 3300 Radio Maintenance /OD /.0.0 /L>O /c?t'::) 3400 Motor Vehicle ,ISO 3$"'/ /~ ..- /()7) 3820 Fire Ext inguisher ~S- .:;s- ;;( S- <<....- sub total ~7S- -"I7~ .,,;S() .::;;,:t.!:,- Contractual 4200 Uni foT'l'rlR & Rental 3~:r 3;;'0-- Ol S- C? c>J 7.~ 4310 Membershins &-0 :!)/) tt:G hi!:> - 4320 Meetings & Travel .20n /o&:' /O~ /.oL? 4360 Publications - /,po 411'") SO $"0 4380 Training Schools .:2~ .;r tJ.r /CD / S-e> 4730 Special Printing c2S~ /34 I~(? ,IS/') 4940 Auto Insurance /.:2 ~ )Ie- 1<I.s- /4'.s- !Sub total /.;2~S- ?~S- 9p.$'" 9J~_ TOTAL OPERATING EXPENSE /~ gos- 7 //, '>6/ /~.5"J/ 3 /.1 s#<-? Capital Outlay - 0- - 0 - - c- _ c_ GRAND TOTAL /0 c9S 7 // Sr:. / ./O:?,SV~ /.:l S-41> No. 11 Engineering APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET , ;",."" -0- -~- -6/- - 0 - Sunnlies 2700 Maps & Related Supplies -tf? - -<7 - . ~~C:> 300 sub total -P'- - C7 - ~~,~ .3~ ~ Maintenance -0 - -t:1- . - 0- - &) - Contractual 4680 Professional Services #tPtJ -CJ - ~~D ~~e> 4681 Surveys . 3~Z) -(? - .:1 G tf) 36>?:J sub total ~L?n - () - rpo ~t? TOTAL OPERATING EXPENSE :?PC? - ~ - ,?'~ .D 8"'.?'~ Capital Outlay - 0 - - 0- -C:J - - d - GRAND TOTAL ;?P?/ -0 - .?~o 8"11-'0 . . - No. 12 Street Departrrent APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET rintendent Crew Leader 1061 Worker I 1052 Worker I 1053 Worker I 1090 Su1:rIrer Hire 1150 Overtime 1500 Retirement 1050 Social Securit 1560 Unemplo nt Tax -C- -p- 1600 Workmm~s Compensation 1660 Comprehensive General Liability 1700 Group Insurance sub total Supplies 2010 Office -~ - - c; - - c; - 2400 Chemicals a; 2470 Paint 5Pl) 2000 Srrall Tools /tot) 7.- 2540 Fuel & Lubricants 9fO d2S" 2590 Tires & Tubes /c~ S7.:. - 26bO Street Sweeper /1,I.5""t? 2800 Asphalt 7C;P 2820 Gravel & Sand tJ j.I:2ty 2830 Cutback Oil /S-t> 2850 Traffic Cones JlCt) 2870 LUI:llber & Concrete 3StJ /00 't?() S()t) t?tJ sub total !?~ 0 c?: 3200 Yet? ) r9 3300 Radio .119 3400 Vehicles t?' p " 'P 3650 Street Swee r ()O 30 3850 Traffic Controls :2&'0 .;If) sub total c26C't? .. ......... . No. 12 Street (continued) APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Contractual 4100 Gas -6> - .41470 .;(Pe:::' ~.c> D 4<l50 Unifonns & Rental ~ 3p () .!i // t/ .::; ./ "" ., .5<'/ &' z:> 4320 Meetinr2'S & Travel ./5() /190 /po -",p.:>!) 4360 Publications _~O ?S- ~t!? ~o 4380 Training School /i!?i? '7.s- /pc;? /PZJ 4690 Excavation -:;?PO -0- ..o~ ~&'~ 4940 Auto Insurance 7,?.b If' ..2 8' P.50 -~~ 41160 Fire & Extended Coverage -0- 4/ 41S- ""~ 4970 Inland Marine (radios) 90 ~t:l 9.tP 9'L' 4::)71 Inland Marine (Equipmant) -()- /.9- '7 '%q /,?'9 sub total 7? ~ r,LL .5 9' t, t.- _h /{)-li -IJ 10-/. 'IDl'AL OPERATING EXPENSE .lJ '? h (1-1/' J!tJ. '7<. S-P,.3c9 .'5d /~ 9- Capital Outlav - () - - t9 - - cJ - GRAND TOTAL J-/ "2, . '-' K"tJJ ~ c. Ij 7 ? ~tJ.3&?~ Sc~ /t:' 9 . . - - I I ' I . I ---.. No. 14 AIL MUNICIPAL BUIlDINGS APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET - Salaries 1010 Custodian -Cl- -6 - SOl :t, .s',e:a 1::)50 Social Security -0 - -0- .3 'J. a..f .9'rl / 1::)60 Unemployment Tax _ C> - - 0- S~ .k_~ - 1600 Workmans Comp8J.sation "0- ..,-- 3D ...,..~,., .J , l6tiO Comprehensive Gen. Liability /35 :13 ~t} I ~q I 1700 Group Insurance - () - -() - C2~3 ~lI3 ------ Sub Total /35" ~3 6./~' . .7i1!:ilr' . Supplies - 2010 Office . 3 OC>o 3::J3'1 .3 $"00 ,.3 -S"?..s- . ~ 2030 Postage (.,50 ~SO 'SO ~SO ::n80 Janitorial ;)00 '-/DO 900 900 :<:l:MU Operational Supplies 100 -() - :)~O ~()O . - Sub Total 3950 4~2'1 S;;'50 .~.3~ - - Maintenance --- - 3010 Building ~~o 0, -C)- -0- -0 - ----- 3060 Air Condition:ing 100 17S -('J - -0- -- i'" '/ 3340 \ Postage Meter /75' ! :1S' ISO ISO -- -~ 3/':::::>0 tt>,c:"c/c~ e d(<lll>r'?c-v'/ - t::> - -v - ~ - ,3Jt7 -~------ ---.- Sub Total 53"7 S7,S" ...300 ISO - - - --"--- - - Contractual -~--- - 4010 Telephone /~O() ~~~5" .3 O~ 0 3000 ._'- '~S9':<_~ 4030 Electrical / ero 0 /::J.;)n 7S;JS' - - -- c!)/i-f 4100 Gas O}(!)O -0- -0- - S$O 4150 Water /50 14 g 55"0 ----- 4220 Janitorial Services //00 IO;1'R -0 - -a - ----- /::>4960 Fire & ECC "100 ~O7 /34/;), /3'-f'J... ------- - . i 4970 Inland Mar:ine 30 30 35" 35 .-.--.-- .. f ---- J 4980 Bonds (Notary & Blanket) 7; ~o.3 ~~5 ;) ')5 .-- 7.!;;) 4090 Notary Licence 75' 70 75" \ -- , 9,?--7 ?/7c.6' E- ttv/ Pr':/~K'r- tft'cN?~,I.. - c...""1- -0- - &>- Sub Total 4g30 _t> 3. A/$" I~. 75;;" 1.2~ IS,? -- --.---- 9~90 '1.9SQ.. ~1-/,3L./1 _ .:2. S': .:U L Total Operating Expense - -------- '- - -- --- .------ ----- .-- -- . - -..--..- ------ .- .." ---------- - -,..-.- ..-.- - -. No. 14A MUNICIPAL BUILDING APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Salaries 1010 Custodian -0 - S. ;J:) c:; .:$::!}W!. " -lJ - 1550 Social Security -0 - -0 - 3;).L.j 3S'"'/ 1060 Unemployment Tas -0- -c; - S~ .l:J5: 1600 Workmans Compensation -0 - -6 - .30 cJ.,:77 . 1650 Comprehensive Gen. Liability /3S .;l3 /70 /70 1700 Group Insurance -0- -0- .;)(,,3 .;lG..3 Sub Total {" tJ(,g -~t??(t - / /3S ~3 Supplies . 2010 Office ?trJ~('j 3J~t.j 3S00 3-s-'7.s- 2030 Postage ~SO 'SO 'SO 6S0 -- 2180 Janitorial ,f)(/)O '100 't:JO (p~O 2900 Operational Supplies /tJ 0 -" - ICO /"0 - - - SubTotal 39S0 ~:)g,'I . 4t %1.20 ~fS'o Maintenance - 3010 Building 300 -" - -(J - -~- 3000 Air Conditioning I~ 0 17S -0 - -0 - - 3340 Postage Meter I 7.!J- I:J. S' /$0 ISO -- -- 3/4''''' d/"'F/C''; "" .,.;,~;t/r - ." - . CI'- .,. .,- 3 J}-"7 ) Sub Total ... S:Z .s: 3t>o ISO 53 "7 .- - Contractual - - 4010 Telephone I ioo ~ ;J~S ,;):)5" 0 ~~S"fL....___ . - - 4030 Electrical /(!JO 0 1.,:);;1.0 11 LIe 0 ~ tf'6>O - - - 4100 Gas ~OD il.1~ -(1- -0- -- 4150 Water IS-O I~g 350 350 4220 Janitorial Services /I~O I ()2Ji -0- -0- -- -------. 4960 Fire & EX::C ~()O OltJ7 E"t:lO SOO -- 4970 Inland Marine 30 .3S .15 3S' --- -- 'll:l~U Bonds (Notary & Blanket) ;)';J_ e:;- 15 ;103 ~;)..> - 'll:ll:lU .Notary L1cence 75" 7C> 75 7S -_. E(f?L/o:.,y&dr ;fi'"N.r~~ -~- /-j?~ 1/ _e,>- ....- 7J!r " -.,- Sub Total L.J S 3D S~'1~ 993~ _7rt~~.~-- -- "- --- Total Operating 9 t 90 995.2. dO. <'103 :u /...zr _. e-YIJ~"'cr --.-..------ - - -- -- ------ - No. 14 B COMMUNITY CENTER APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET 1650 Comp. Gen. Liability '0 - -0 - 77 77- Sub Total -() - -c:; - 77 77 SUpplies 2180 Janitorial ....<j- -~ - ..300 300 2990 Operational -1,)- -0- /00 /00 SubTotal -0- -0 - .I../{JO &./()Q Maintenance 3010 Building ....0 - -0 - -0- -0- 3060 Air Conditioning -0 - -0- -0- -0- Sub Total -0- ~o- -0- -C!J - Contractual 4010 Telephone -C) - -0 - 750 750 4030 Electrical -0 - -CJ - //;JS- / I ~ s-- 4150 Water -0 - -0 - ~()O floO 4960 Fire & ECC -0 - -0- .3~O .300 - SUb Total -CJ - -0 - ~J37S ,;},375 - - ~J8S~ ~, ~S'J... Total Operating -d - -d - i?'XP.I;"IIGC - ---- - - -_..- -- -- Salaries , No. 14 C OLD CITY HALL Personnel Services APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET 1650 Comp. Gen. Liability ""0- -0 - c13 ;)3 Sub Total -0"-- -0- :23 ;13 Supplies Janitorial -0- -0 - -0- -cl - 2180 2000 Operational -0 - -0- -t:) - -r) - Sub Total -0 - -0- -()- -t:)- Maintenance 3010 Building -(J - -0 - -0 - -0 - 3060 Air Conditioning -0 - -cJ- -c.>- -0 - . Sub Total -~ - -u- -v- -v- .-- - Contractual 4010 Telephone -0 - -0 - -() - -0 - - ..- 4030 Electrical -0 - -v - -0- _0--- -- 4100 Gas -0 - -v - -0 - -0 - 4150 Water -(J - -0 - -Cl - -() - 4960 Fire &ECC -Cl - -0- . e;u lJ ~/O Sub Total -() - -c) - ~/O ~/O - - -- Total Operating -c::l- -() - ..23~ ;1..33 - "---- ---- ---- -.,-..- - - -.---- -- .---- - -- - . - . No. 14 D SEiUOR CITIZENS CENTER ~ WELFARE OFFICE APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Personnel Services 1650 Comp Gen. Liability -0 - -0 - ;;1 .;2/ Sub 'Ibtal -0 - -0 - .;2/ ;J.I Supplies 2180 Janitorial -0 - -u- -0 - -Cl - 2990 Operational -0- - 0- -C)- (I- I Sub Total -0- -()-' -0- - 0""';" Maintenance 3010 Building ~o- -'-' - -0 - -CJ- 3060 Air Conditioning -<0 - -c.) - -" - -c:J- Sub Total Contractual 4010 Telephone -() - -0 - -t.) - -" - 4030 Electrical -(J - -0 - -,-,- -0 - 4100 Gas -~- -~ - -0 - -C,l - 4150 Water -tJ - -c.o- -C)- -'0 - 4960 Fire & ,E(X: -0-" --0 - 33:l. 33;l.. - - - - Sub Total -<.:l- -~ - . ':? _ ~3 ~'.5"". ~ - .._--- 'Ibtal Onerl'ltinQ" -t>- -0 - :1 :5".~ -" 5'"..~ -..- ..- -_._..~ --- - - - -- ---" -- ---.- No. 15 PARKS APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET 1010 Superintendent b.29P h7~8 -4 j1~ g-- JJ 9&.2" 1011 Ass't Superintendent ~.;2~ h~~b 0..:2/ .:J.. Lkl / .:l 1050 Crew Leader '2~"!J --/ 38'8":;1. .3iTe:2.. 1051 Worker I 33V:; 35/7) _7,GJr~ 3~'4 1052 Worker I 33'u", -7,0'..... ;;:;?A'-' 33L;::; 1053 Worker I .?3,.~ .0 - ':?::i.li :; 354:L._ 1090 Sunm3r Hire .2 7be; /97/ /143 J 9 9..:s llilO OvertiIre 150 /t)V /p e> /P-O 1500 RetireID3nt 7tJ7 ~~ If. b d} ttl q 1550 Social Security , 1/.I.?9 /,;1./11) /~~p /.sP~ 1560 Unemployrrent Tax -t?~ -0- I~h /~'L .lbUU Work:rmn's Cbmpensation .;2/71.. .;2.3tfl -tJ ..2 '3 / () .;? 3/7) .lboU compo lien. Liabllity J9'J1) .?.:?I _~C;-~ 3> ;;--7) .l'IW liI'OUP insurance J7:L .,c._ .;ttrY r::.:48'.?-' Rnh 'Pot:~1 "?l "S-JJ- .;;S ~*Lt -?() ") 7 t. ?e> 7/~ - Sunnlies - 2400 Chemicals /5:.~n /~PV ~ 7.:s- ~.e>()7.) 2470 Paint /~o 7f / It? t? /e>-n - 2500 SnRll Tools :ii'LJt) 6P ?~ :7 ._;__ 2540 Fuel & Lubricants ~e>t) ..c;-()Z> S-.s- S- .s-~!'- 2990 Operational /'5'P S- () () S-p t) .s- /) 1!l Sub ',l'otal 30250 ~?3.s- .350':;- 3.,.2 .3'" 2L_ - Maintenance 3010 Building _ 0- .3 e> e> 300 .se>~ .. - 3080 GrolUlds and Fences /$"()O /G"() 59$S- /~IPe;> -- 3200 Equipment .:r () ~ /,,;f) If'p () ~PtJ) ~--- 3400 Vehicle 3t70 .351) -0 - ~_ .~-O~___ .- 3990 Other Maint. Repai:r:- -0 - h5:J"" /3()fP /..3e> eL-__ _ -----.- f---- -_.- -- ----.---. - ---- - '. - -- Sub 'Ibtal .:2 30D .3 ~ of' .P.3S'S- ..3,Jr~ ~ - -- ('.ont:r~~tl1a 1 - 40::10 li'l, .:!()&>r> .;;",.,., -2 ~eJ 0 ~"" ,.., v 4100 r"'R -0- -0 - c2 eJ t? ...:? e>-?< - - 4150 W~ter 3e>-n ,pSt! ~....,...., ...J>~?'l -- ._~---- __ _ ____ J.6.90 Excavation ..:t t) 0 -CJ- ~()cJ ~o(:) _ _ _ _____37'E?0 Fire & ECC .<:' ot> '1SL. 4-s-t, "I.s.c - . "Cbn't" H_ _______._. _ _ Salaries .. " 15 1~0 . PARKS (Con't) APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET 4940 Auto Insurance /7.-)" -0 ... - CJ- -t:? - 4970 Inland Marine (Radio) -(?- -() - -~ ~ C:J - 4971 Inland Marine. (Equipnent) -(? - -() - fl}$Y Q5l-- Sub Total --'u?.$' r:2 7~ t. .~S"~ .3 ~ 51..4- Total Operating ~ 39.77'1 ~.C;- f) 9n h 5' g-qn ~/tJ"-:' t:> , Capital Outlay - tJ - 0 ~ - v - - .:::> - - Grand Total 39. 771 3S-t?9t? .If$' ?~o 4t/IIJL {'"j -- , - - .. -- - - - . - .------_.-- ~--- - - --~---- . ---------- f-- -- - ----------- - .------- - ------ - -- --- -- - - -- ._._------ - - -- - -.- - - - -.---. -----. "'-- --- --- -~ ~ .-.-..- ------- No. 16 RECREATION APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET - -(7- -t?- ~ c;? -c - Supplies 2390 Recreational 74?P ~ot) l?'so c5'-s-o . Sub Total 7(2) .,2019 S--S:-O ?S-n Maintenance -0- -0- - e> - -0_ Contractual 4990 other /t?t?t? ~SZ? /~,:;o -t:!1- Sub Total I t?C> 0 :.2St:; ;"DOe::> - 0- Total Operating /7,,/) hi S-i? /1f-<>"J r-.s-O Capital Outlay - " - -0- -,:;- -0 - - . Grand Total ~ /pI':J L.5'o I'?Sl) ,J--.rO - -+.-- - - u"_ -- Salaries No. 17 ANIMAL <DNTROL APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977.,.1978 BUDGET Salaries 1010 Anin:al Control Officer ....0 - -() - S9f?ff -n:- 1550 Social Security (;1- -(1- <<0 -0 --, 1560 Unemploynent Tax -(7- -t? - h<r -0- 1600 Workman's Compensat:ion "<6"7 ~7"- ,;177 -(;)- 1650 Comp. Gen. Liability lidl -17 -0 - -tJ - -- , -.- . Sub Total 3tl t, cJ.J~ ~6-/1,n -0- -.--* - Supplies 2010 Office .2 :;-v 199- :3 t7Cl. .dt:7Cl 2540 Fuel & Lubricants b-tlO di.8^9 ~3? H33 2990 OPerational /&10 -tJ - /pl) /p /) -- J..it'7 -833 Sub Total 75f) 83_<' ., Maintenance 3300 P.adio Kn -Cl - 5P SV 3400 Vehicle ;:U;) T'J 70 ..LOP ~tf)o (~ Sub Total ,;2.50 /0 ,;/ro .:u::.o Contractual 4250 Work Clothes Rental .3,;L~ /~? .;28':,- ,.<8"S- 4280 Animal Control 3<:>01") //?P.:>' J6~3 /6,,:.. .~ - 4300 Membership /."i'" /,It? ~o ~,., -- 4329 Meetings & Travel ..202;5'" .;J.Ot) .:<~o //?J:L.__._ _ 4680 Professional Services 5?P~ 3g'-SZ> -0 - -19- 4790 Vacant lDi; Cleaning 3t70 \'11:27> .set? 3C?o 4940 Auto Insurance b"/ 3c. 7.s- 7:;- 4970 Inland Marine -cJ- ?&' ";)0 70 .- - Sub Total 9~9~ .5oS .3 02pe-3 )1 S-3.3 Total Operating //. LJ(10 f5-&'"~ /ePJ &/-~ 3t. I h___c- - Capital Outlay If) _ " -0- - 0 - - ---- "J'1A.~_ Grand Total // ()t1? CJ SY.f';:J... /~J /.,;:;6 --- .. N 18 o. SWIMMI1~G :ro:>L APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Salaries - 1010 Pool SuperfRec Dir -Q - -(7 - ~,~ ~ Se. C:J 1022 Cashier , JCl3fo ' .:JJ/u-/ ,.;,;2"".,3 . . -~ _"'';;/8,a 1091 Lifeguards (6) 5?VAA ' /IIn~ I' I{)j/~" /NJ L~ 1550 &:lcial Security h..2 f) 5/"'// 939 q39 1560 Unemployment Tax -f; - -t) - /~n /~ .r; 1600 Worknan's Compensation 3~ ..s- -0 - :t 1l'7b i'JL 1600 ComP Gen. Liability .)3 i) .3S:2. //1') //~ Sub Total / fL.Y / /.:,- /b / /fJ" /Pt.. ? /g- iP&. ::( . Supplies 2400 Chemicals ..'2S/'JI'J J..2.~t? /J!~?) /tYtJO 2470 Paint /t?/J /0 .//0 J/e:? 2990 Ooerational ,?5t) ~t?C? II ;;.~ /I~H Sub Total ~ 9..'-0 :2/ {, tJ 3~t9a 30CLL Maintenance 3010 Building & pool 3" t) .~n ,.:2 t) t) ...<'0 ~ 3080 Ground & fences 3t?"J -'it? a -~//') _~/n 3200 Equiprrent 3t?&? cl} ."'190 3..9d' Sub Total ;I~t) bt? 0 9 &7C/ q e:? e') , Contractual 4010 Telephone /ff7 J.;( 0 It) t? /DO 4030 Electricity .)~t? TJ /So t) /S~ ?:i /sPiC' 4150 Water S-o ~ ~St? .s-~ 0 S/')7) 4160 Gargabe - to - - t) - -t? - - () - 4320 MeetingS & Travel /00 1?8 J70 /7t) - 4360 Publication So -0 - dlcJ ';'n 4380 Training School /~ 1'1 so L";O So - - 4500 Audit Service ,<"ot? 5"""0 b'!!>O -()- 4960 Fire & ECC J:A~ .:l- I?$' - -0- 17:'> Sub Total 3t/R 0i9~o <:// .,- A6'1.~ . Total Operating J'J.,~/.3 2t?8'i'/ c:7St),?".< :l,/q82.. - * Will be billed after Sept 30th. .+ ~. .".-.." J' - ~ - ~- C''''r'~;rfi~ d~7"J. V () - 0- - If> - "7 ~/'Nyi) Tln'1/.. ' /2.2/.3 d 0,.89 I 020 tJ i":{ dll/I/ 3d.. No. 20 SAFES APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977., 1978 BUDGET 1010 Safes Administrator 7. 55 i..J ~, :;J.go /2. 9~ 'I R. 9a'i , - , - ~~5 1500 Reirement -0 - -0 - J.f ;) S 1550 Social Security 4J '-/ ;;2. 4/g'-j S;):;J. S,~ 1560 UnelI!Ployment Tax -0 - -0 - 7'..s- ~.5' 1600 Workmm's Compensation 3// .3~<1 SICj 5"/9 1650 CoII!P. Gen. Liability 70 -(I - 19 19 1700 Group Insurance 3~- .;L -() - -0 - -0- . Sub Total ~, 7.;)'; 9tJ93 Ie, "/3 'i / 0 ~JL/ , - Supplies 2010 Office 100 &:;t 75 -0- 2210 Medical ';;SOO tJ. L./ 8' ;; So 0 ~,S() 0 2540 Fuel & Lubricants >llJO 9~1 / ()OO /, 00 0 2990 Operational SO 1./0 5""0 so Sub Total 3.4~O 3S'? 3, ~"S dS6Z> , Maintenance 3010 Building /00 91 /00 IOD 3300 Radio ~OO lfS':;' SOo .so 0 3400 Vehicle ~O{) 4~ ~ SOD SOO Sub Total 200 I. (), J.. 1100 1.100 , , - Contractual 4010 Telephone - -0- -0 - SOD 500 4030 Electricity -0 - -0 - 3~5 3.:J5 4100 Gas Service -0- 7:z5 7;J. oS' 7:15 4140 Laundry & Cleaning -0- :/"1'" l..J~o 'I~o 4150 Water & Sewer ~o - -0- /00 III 0 4250 Work Clothes Rental -0- 34/g ..3 (p if ~G,'1 -- 4320 Meetings & Travel -0- " -0- -C> - 4890 Malpractice Insurance -0- ~~g '~8 t,Sg 4940 Auto Insurance flj;;' '1 ~:2oro ~:;2o' ~~O" 4960 Fire & ECC -0- -0 - ';;07 ~O7 - 4970 Inland Marine 70 70 70 70 4990 Other Insurance -0 - II"! (., I/O /10 - Sub Total J,t-Jqq /..f.39S'" sur 57/S - Capital Outlay , , ~v- -"'- -eo- -" - -- Grand Total I L/ tt7~ j g, (') (p 9 ,;U)} g 7 'i ~ OJ 79' 'I - , .. Salaries rio. 22 TAX :ooND INTEREST & SINKING FUND APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET r;(<fSOL)KLt, Revenue-s Tax Receipts SO. ~tt '7 50. ~ 5' _-5" J ?~,lJ S'"/ i>.i:.9 Interest onC. D.'s . ';;SO '7 BSO -0- -0 Beginning Cash 10-1 J~J/~t, I;) ~flO '~/10'-/ I~q()~ J , I TCYI'AL r;~~ q 1-3 (P3 311(, b ~73":3 /,;f/. '7 s-2 , . , - EXPENDITURES .. -'-- 6010 Principal /(P,{)OO 1',000 -~A-';; /1: o.;j:Ab . . 6020 Interest .J4.j, 3 gg 3r 38'1 .. . . 83j-77,g , 95 /00 I (J 0 6030 Paying Agent's Fee J;() TCYI'AL SO, ti J..g .5"~. '-I S " s /. ~ J 9 s/.RIR , , , . - ---.- -- "---- - - - . --- . . --~ - -- - ---- ----- _..- .- --- , -~--_._- -.- ~----~ - - -- ._--- - -- ---- --------- . - ._~~-- - .--.,-.---- . -.-.- ------ ---.- - --."..."'. ;~o. 23~'. --' o WATER APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET Salaries I 1010 Superintendent /1, SS-r" II,SlL/L{ I;), <.J3'i 1.:J}43g 'c, -' 1011 utilities Office Manager ~} 38'--/ ~}s"'~ 7, Ol./~ 7: O,,~ 1050 Crew Leader 7, (p 1./'" 7/ 3 3 " ~'-/')" R 4J~J.( ~~- 1051 Utilities Worker 7. ~LjO 7,(,;).(, ~g/;1 ~tl!).. 1052 Utilities Worker 5.7...,Q ,5', ~ g J. (,,3/0 ..3/0 1150 OvertiJre & Extra .;)} (,'-S 3.fs/ f),.9()O ),.900 . 1:>00 Retirement J. 9) 7 I, 9 () J .2, :J.7~ ~) ~ 7~ 1550 Social Security . .3./7 ~ 3. '-I ;2 , 3) '-I;;J. (, 3.0(,5 1560 UnelI!PloytOOllt Tax -0- -0 - :; 7D :170 1600 Workman's Compensation J. 3(" ~ I L./. 99 1. 30/ /, 301 1650 CblI!P. Gen. Liability f. ~ 4/S /3(.7 , I~ I 75 I, J7S 1700 Group Insurance , /, s,g / '"147 " LIO 3 J_ '/'17 , I J , - Sub Total rro. 0' I S3 fO;).. Sy iJ 1 si.Jj 811 , .I I - 1060 Citv M"""=r Q7se 9. BL/~ 9 ~lf /p 9.; t! I,- .3' 3SV , . , i~qt,. 1061 Bookkeener 3. 5~~ 3. t. q ~ . --. Sub Total J~, 31:J. ,:1_ .3 /P V , 3. cli Ij. d.. J 3. 5~d.. - -- - 'lbtal Salaries t,a, If 0.3 '.1. ~~O t.,~ ~c..1 ~ i .3 /PI Supplies - 2010 Office ./ IO() :J IJo 0 / 500 /, SOO -.- 2030 Ibstage .J. 5 0" ~ q() 0 3.000 ,E. ~ D d ~"- - 2400 Chemicals (allorine) '100 ~O() 'loe) 90 d 2::i40 Fuel & LlJ-bricants / ()D () J So () /,500 / 500 . - 2590 Tires & Tubes '-/00 .i DO ..300 Joe) --,-- 2600 other Vehicle Supplies - 0- /0 D 100 I 0 c') --- 2990 Operational J, ~O 0 /,800 ~G100 IJ:Jo ~-- - - - . .----- .- -- Sub Total 7 '700 q .'1-0 () 1 J ~ cO g, .see) -- .- Maintenance 3010 Buildings 300 .;1.00 300 300 - - 3080 Grounds & Fences '1000 &. 0" SOc) So 0 3100 Office EquiplOOllt ~ 50 C) I 5lJ.g I S ~ ~ ! /.l to t . -- Equipment Maintenance , " 3 0 c) ___ _ 3200 I, ~o b I. 00 ~ I ~~_o 3300 Radio ~oo .).00 J D iI I () 0 --- ,- - 3400 Vehicles 700 Ial,oo / 00 0 " Ot! 0 ---- "Cbn't" - -------"-~ No. 23 WATER (Can't) APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET -- JO:<:U Reservoirs 1,000 J ;l. () () I 000 , 00 " ;jb;jU WeHS & 1vbtors J. f. 0 Co) 70iJ , Oob / o II <'I ;jbW wa-ter Lilies 5 So/) (,j.,qOQ r::; () 0 0 .5_:~ 0 ,.., .JO'JoU J\Ile-cers .3 000 c! QO b :; eo ~ :J6 0 0 .J::1::1U VJIll.racl.S Soo 5/7 S~S' ..5~'; . - ~ - Sub Total I g OQ () I~. b~S" Jt.f .;l, '7 ~ ~:;' '.:.:::; Contractual , 4010 Telephone /,80 () ~ ~~~ .1. 000 :J.OOO " 4030 Electric Service I 0 l;) tl ,,+o&' ,- j ~ "Jr- , I t195- 4040 Electric Pumping Water }~ 000 , ~ 3l.R J ~ 5 I> 0 } g SO(J 4100 Gas ..300 'foo -0- -0 - 4250 Work Clothes Rental 1.300 I Go 0 0 I 4-0 () J 41- 0 0 4300 Memberships ~ob J~!i J Q 0 , , 0 b 4320 Meetings & Travel. ~o() 30b :{ II ~ 300 ..- 4380 Training School } 5" } 0 () Ie 0 J 00 4500 Audit Services ~,()O 0 3,0 C> 0 ~. 500 .3. So 0 - 4600 Codification - () - - 0- -0- beD 4680 Professional Services - o. J 0 0 500 500 4730 Printing J 0 () I.lsa So"() 500 4760 Equipment Rental ,", S" 0 , is'~ 9. bOO .'7013 - 4940 Auto Insurance If'+(.. 570 60~ ("O() . - 4960 Fire & ECC I,O.!o,Ij.. .:l o~ I .J 0.3' ~ 03/ - - 4970 Inland Marine (Radio). I~~ 1<;5 J g~- 18';- tj,lj71 Inlana Marme (.I!:qUl.pment) - -0- '/3 13 .93 tj,lj~U Rebates /,000 (,,30 - 0 - -0- - - ---'-~ - ---~---- ~ ~ - Sub Total 33 3' 5 .3 9 131 4o,'J.'77 ~'JD1 ---- -----:-f--,- ..~-- _. Total Operating I :i I J '+/ d' . L..2Q ~~!L:....- 13l),O1~ /31, '+11 I Capital Outlay --- 5100 Calculator - 0- -0 - /7 S /75 - 5200 Pickup eV.!H~d'" H-9I.([S,-,,,'f,'Joo .3. ~oO ..:l :'00 ~, ~o 0 5300 Radio (Superintendent) -6- -() - 'J~oO .- .;,... t-,-. 5670 Heavy Duty 1vbwer --0 - ~~9 -0 - - 0 - 5690 Cutting Saw -0 - - (:) - 5':'0 550 - -- 5710 New Meters (Sub-Div) :/,000 ~. (/ 0 0 /,500 / J 5 (/0 -- . -- 5750 Water Lines .:< boo I, bOO 1,0 (/ 0 ~-~--- -------- "Con't", . . rJo. 23 WATER (Con't) APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET --- Sub Total S,./oo '1 0 ~q Co '1 ~LS S~~.$:- - Total Capital Outlay 2, ~ 00 '7 0 89 Co 7~5 S-S:-.;lS"' - . Grand Total I~~J ~I ~ ) :, 7, /("J /3 B, 13/. -1.35:.1 '1 'j - , -- - -. n - - " - - - -- - - -- - - __0-_- . -- -. - "- - - -- - -----~--- - . .- .-- ------ - - -------.--- ---. .- No. 24 \ ". SEWER APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977 -1978 BUDGET APPROVED 1977-1978 BUDGET 1010 Assistant Superintendent &.5~O 2.79t, 9 YI..J< 7"& 2 , :2 _~c1i, 5.3SJ? SJS8 1030 Utilities Clerk .~tJ'-Io -. 9~'1 s: t:; 0 1150 Overtime & Extras 500 S- #:;t") 1550 Social Security ~,)" 7()<:) ~() I 9tJI 1560 Unemployrrent Tax -0- -0- 92 9R 1600 Workmen's Compensation 3Si J1L/ .3 '-I .7.. 3'13 1650 COmpo Gen. Liability 1.j:J. 7 .3 ~O 4j gS '12/1 1700 Group Insurance 'i90 ~b3 .;l~-3 31,,7 1500 Retirement 93t: _?S.:l. '1S3 4/S3 , Sub Total /t..~;J 1'-1. /3 ';). 17. 9;; J _ ; J 8. o.:J..I:, oJ oJ J I . , Supplies 2010 Office //')o 7$" I~ 0 /00 2030 Wstage '/00 '100 ~OO ~O() . 2400 Chemicals J~OO 0.000 lot) 0 /O~ 0 2540 Fuel & Lubricants '-100 ?oo 500 SOO 2990 Operational 4/(J 0 'to () '100 '700 - Sub Total ? /0 0 :3 77.5' t) yo 0 dJ. "100 -_...- . / , , Maintenance 3010 Building I () 0 IOl'J I~ 0 /0" - 3080 Grounds & Fences 'toO ~so ~e() ;:leo 3200 Equipnent '-100 ..J 75" .300 30() 3300 Radio /00 /00 JOO /00 - - ~()O 3400 Vehicles 300 &SO .floc -- 3680 Lift StaUons ~OOO r2 So 0 I. ~-() 0 I.Sao 3720 Sewer lJnes 500 1./00 700 700 - -- .- Sub Total 3 goo 4.~7S 3,100 3/00 I- --"/- - - , I , ---- - --~--_.- -- Contractual . - 4030 Elect ricit v / C). DO ~ ;).00 / ;).00 /,30CJ -- 4250 Work Clothes Rental i.jOO LJ'-/{,; ~SO "ISO .- 4320 Meeting & Travel 100 10 () lao 100 - 4500 Audit Services 6rJo ';00 700 700 4730 Printing ISO 100 ISO ISO 4770 Sewage TreatJrent /05. Of) 0 9'1. DOO /tJS.oo 0 /t)~-' flfJ 0 / /~ 9 /J;). ;).... ,; 4940 Auto Insurance /30 /30 -. - - .- 4960 Fire & ECC :240 9S/D 4~o ""0 ----- -- -- 4970 Inland Marine (Radio) ~() if 0 ~O 40 ---.-----. .- Salaries "Con't" " , " ,,0. 24_____ SEWER (Con 't) APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET 4971 Inland Marine (F'nuin) -0- ~3 83 93 4990 Rebates t:; 7 c:- ~37 -:--0 - ....;..n..- , -' Sub Total /O~ '-Jst/ 97, r,fi log ~88 ~ /t} ~ 4-/ I~ , , , ~~ ,"-. ,~..~-,..~- Total (4lerating Exp. 13~ 60(." I~O .J~" /3;) 3 /0 ; l~'. 9_~ , . , ..~ Capital Outlay 5100 Typewriter 7 .!:>- 0 74/7 -0 - -0 - 5101 storage Cabinet for Comp. ~oo -(.1- -0- -0 - 5670 Mowers (2) 300 ~?" -0- ....... 0'..... 5671 Jackhamrer -() - -a- ~SO o/S"tJ 5672 'Heavy Duty Drill -0 - -(:) - 3 ~-f) 3~~ Sub Total I. ~SO 1.0l./3 Roo goo , , Grand Total J 33. ~S, I~/ 309 )33. I/O i. ~,;) 7_~q , , .I -/ - .- --- . - - - - - - - - .- - ~ ----.- --.- --~------- -- -------- -- -- -. - - -- --~,--_.._.- -- - . ---- -,.. ---- -- -- -.--- -------~.. __ -0 __ ---~---- -_...---- No. 25 WATER & SEWER INTEREsr AND SINKING APPROVED YEAR END 1976-1977 ESTIMATE BUDGET PROPOSED 1977-1978 BUDGET APPROVED 1977-1978 BUDGET 77, '-/1./ / 7CJ, ~ 30 7 e, SO$" 7R. .soS- , Revenues Total 77,4/,// 7 'I, '130 7.R, SoS 7g,5OS- . Expenditures 6010 Principal JO. 000 ~(). 000 .)6,tJO() ';0,06 0 . 6020 Interest s!S 33. J s~. 330 S7, "I0S- 57, '1{)~ 6030 Paying Agent's Fee I/O /00 100 100 6040 Oak Fbrest System I. OOf) I- 000 /}ooO I. 0 () a , ~ 'Ibtal 79 t.JI../J 7'1 4./ 30 7 g .C;IJ~ 7g so5 -- ., , , . --- ---- -- -- - - -- - -_.. - -- -~ ---- -..- -- _.- ------ --~"- -_._"--- .-.-.-.'-- - -- ---- n____ -- --- -- ->- ._._---~- - _____4__ . ._- - - ----_._- -- -- .'--- ._--~--_._.- .----