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HomeMy WebLinkAbout; ; 1958-1959 Final Budget; 1958-07-01� � � ,crs� o� ca�sa A c���t�zA �xxx4� �v�r x z�sss �, S�p���or l� ? � � Ze�tsr og '���„t'4a1. aarl�oa sur�.�.ry �r�ar�ir+cttion Ckert Ravonays & F.x�au3itursa UaparLr�mnl Budgoias Adeiin,iatra�£r�n C�t� e.t2arsioy Ffnaa,sc� PZannit�a Pt�ic Ss�zw3ao Pnblic ��,rka Farlc te StrQot 'rirea }3sintena�.ca Bsxil.d3x� In�poat3on Poliaa Fit�a Par� & Roareation S,1,bxmxg iisrt�or Ad�e�ct�ain� & tubl�oi'�y+ Capff.al �propor�eata Cqntiugonaiaa � i'/���Y- .� �- " ,?a >j.:-r� :�: z 7 & 5 b 8 �0 � � 16 S,8 20 22 �« z5 26 96 92 3k 9b ,� ,�., .,. �I � Sezy�;. ls �.9,�� io: ^sha Iionor�ble Ik�.yor �d C3.�y Cou�a� . - - ' b's�ota: C3.iY iI���e1tk _ � - - - - - -- - - Sab�ea�: r3��3. �suc��et, 195� 59 1 i�cal YQ3r The 1�3��3 �tld�e� for i�lre li.�� 59 Pi.�c�l ye� r ia suh— B�.ited. '.iie �ud et uaa oriLi.u�.I1y s��bnJ.'cted on 3ut�e 3, �953; on ��uUu�� �5: 19�C, tiie C�.�� Co_.nUi1. �_f}�roved �he �aaztuR.�l ��2�i*y �I� by IieeoZu�ion ito. k3? �nd o;� �u�uct 25r Z95u, i;h� Civy �ouria�lZ �c�op{;ed tl'� ,�ud�et bS• Urc13.n�aaee Iioo ?�59a �li� ���al itud�eb o� :�435,�3 is yl,£SZ2 less ulwva t�fre propoaad i�ud�;ot Uut ;36,600 �rea�e�� tl�.�.n �i.e ].957�,�� �3.naZ i1u4(;ei:. �lze �€���n� i�l�eut of' nes� po:�l�ioi�a�� �aast+on�:l �unds For ra.�cl �.�texlalas und npeai�7, neri.t r�!iaett aaeoun� for uos� of �iie o2�i�;;es i;ei;t;een ttie proy�oaed r�1c� tlic �`�nuZ llud�et. 04lier iapor��b� cik^.�,;ea inoluc�e: •� (1� x1��5 tr�s eZ3,ninwtecl �'roa �h� rec�uea� o£ tl� �i�.aAber of Co�.�nerce for �ro�otio��1 ,icl�erti�ii��. (2) Pro�oaed �r..lrry �djuc�neni;o af •H12,273 trr.0 e�.itaif��;ted frott ao�ltin;;enuiag. llie fin�1. flsse�ced valct�ti,o� on i;i�� �axnble �raper�y ta�ti�i.n �he �i�y �noun�ecl t;o y�i4lY�23��500� i�rhi,oh rer,uixed �ho aett4.u� of �i1e i3g�' t;a:t r: to t�y Gxdin�noe Iio. ZOGO on Au�Ust 2S, 195�. it���eatfully �abuii;ted, II;:;IiI3�;i;L' F. ii ,ISt,II Ci�y IiZt7�;er By.it' a.%°5���� Ii� i Sc iol3nk Di:xeai;pr of Pi�L nce � Z w � ❑ � � � 0 ��x o� c��ssnn -- - . _ _ :$;�r;n-���-m� s v--�ti �t- # �� �t' - - -- - - c�a�.n��ian Perao�.1 Sorvioas k.�ioaso 'Y956�57 160s7zQ E�r.ee � ii�et 8tzlge� �R57�58 �,9�7�58 14�59 �b,4� 279,897 261�997 9k,�9 i3D,065 203r953 Z6,532. ; 8a035 ' ll,�28y gs��s� 47�250 2s�36 ;.0,995 10,00� 3/o-bfQb3 3�,CI�.3 l�37,l►65 i servinas 85,328 I Bob'L Sc+rvioc�s � f Equipr�nt Outlay � 16s234 ;p � ; Gapital ?.ttpmver,�nto � 55953D } f� � Caatin�oaa�ea QFtAtm TOTAL 31$.316 a3� Budgst x958s59 24�s8�27 �7,4�7 15n374 bk,o30 20,000 435'6/,3 � 1 CI'IT CTEFiK 1 Ci�p C2erk 3,�2 Saerof.aiy C�.�iseiia or ti� City oF,Cai�lsbed Ci�Ti COUD�IL I 'ttaycr 4 Cavnailraan �� G Z!i"l �RF.ASURER i 1 City treasurer' ' L ! b ' � P7�AJRi�15"r T,znt�auv � �j� «r„`:n(i�t CiTa A i�'txtsn PAi21C & � i Cd1�,ffSSZ(�2 CO}4ST�S�Oti I.City attorn -Rf�FtEATiQN � u � ��2 Legal COISbfISSFOii 1 ^ a u c�s3r�bers fi cembers 2 Ci�Cy� ?,anag Secretary ? t�eaberu t ! � � i _� ° � PTAtiIi�� FlitAi�F T+IBnAiiY tTI ` H�BCffi co;��ssxox 7 I�ombsrs .� , 1 P]x�nner 1 Director 1 Librnrian SPFY`?TZON �e �� �� �� � POLICE �l 8eczotr�iy of. F3t�uttce � Libr.Aaet, � Building Cit �TION Ci.ieP of I�.br,, 110�. Inspcator �Q�t��� �4 Park 2 FYre ChioF PoLtco auy Superintondon 5 Firemsn 5o�g�� Eag, Aa�e. pa ro ei puRcx,lsr�� j p;n�:rt �i�.rt;� rax�x `�'` ��'-' r.ccrnn�rn,� � 1, Scsaro PUDLi� FIORKS YARX & STft,'�?l�# X Boalcicoepe 1 Caahier . rdanaBe�� I�'ubll.c �Iork �E ��Ms I Dool:koeper 1 Conat,r+ictio Dixector 3/4 Park.Supt'q_ 3 clerks 8ugt. j I Imtso,er � — r AT£R 2dAA�TF.2tANCE E17r�R I!4'OUWD�A 1�:AIHTENANCE & S�:AGE 1ftEATt�3iT & COHS2'R�iCTION & TRAt�.S2SlSSIati CONSTFt�Ti02� ` ������ 1 1'ur�p Engi�ieer 1 Gano`ral Poro�mn 1�+se.,pPwap k�g, 1 E4ui�St,OpGrc�tor 1 Equ.i.pt.Operato 6 Taborern 3 � -- . , Account _ _ _ RE{1L°iU'.5. _ __ . _ _ . , Cons��ction Yermits z' BUsiness Licenses & s�aa�hisea.v F�es FYne� w ForPeitures , • ne A7.coholic IIaverage Licenses .y' :l.cta: �.�..• UsQ Ta7 r,' S'Gate Gas.:lins �x irr.i'fic kYnes � For�eitures klotar Yehicle Tax Pi�periq Tax j°' i�Jiscellan�tous }tevennea ,r 5ub Tofi,a1. Surplus A_-ior Year Svcplus (3as Tax 'r1ur.3 � (3rand �nta1 EXPialDiYtr:ES ni.s ation Cii�y Attorne�y �Flnance P1 Pub7�c Servico Public �lorks ��i.neerin� Park ? Stseet 2res i-i�,�ta Bufl�iing Ins,kection Police iriro Park �C F3ecreat3.on bsbrat�r Jiarbor �ldveriisfng and Publicity Capital 7r�prwo�ents Contingencies Grar�d Tota1 8,267 20,29� 570 2,OU8 2y722 26s1t�0 22��90 20�396 36,lt67 156,237 7 223 .�• �.fil�.l. 373�373 34s5"1!1 7,389 �;s23 ?f8$2 3,522 73,163 2,183 9,782 5,520 E4,2o7 33,723 11;676 1�892 55,53a 4 3I$�31fi �.6$i54�. 2,337 2s�►?3 - ��'3-4�. �5f�s 18�7� 359536 1.88,573. . ����'uf 3F l�i,lt52 3� 5�,26t37 4a.,o�a. u�5� . 10;674 a�3so . ,,. Z3;2§9 � ��930 73,Oa6 42�a00 16;2i�9 1�050 1�120 a,5�o 2,13G 346,l�63 � "� I I ..5�, Budg�t 10�000 20�040. 5� 2s�Q 2y54� 35,7G0 20,679 20,004 181t;1e33 20 300 3�5� 3 b3? 39 ,0 3 34,1lt3 7,075 19,896 ao,769 815995 11�h06 6;i34 7�5�250 1�t,765 17�� 1�050 3.,b08 50,757 ].� 399,or3 JAsOdO Z?s000 2,5�0 295� 3b;000 �2io7�500� 37�ltXl 2�.7;500 19 '659 .�, 9 31,056 37 310 a tt2,91�8 a,931 9,962 u,z69 $7,67� 13,965 16,�9 G;54�. 76,624 45,so3 4,oz4 18,1b3 ��??0 3,135 47s2So 22 273 u37,465 10yG00 17,�00 2,500 2�5Q0 2s�00 36,000 2Q�5I�0 17��'�0 3?�100 216,928 19 L�9 2�;986 2�i�� 51,sox � 7,,110 � 2o,9flb� 5,97S 23,�G2 104,2l�7 -o- 16r21�9 6,591 77,380 45,85�. b,o2t� 18,263 2�000 l,�;030 _ 10„OQO 435y6�3- ,r�; a i� n o �� " � y� h�� � t- J � i �' . �" . � r AD1i�ti5Tt?A1`IC2j (OI) OAect o• / � Aatual Aa�uttA Itoe Classifi�cation Expenso Expeng . � �'RSC'4i. A _SERVT�FS -- - - ; �5.7:_.: :Sa�.^'J.ee=-raxi��age� _. _ - - . E Citp C1,erk 23Q -..�.. 25 Cit� t�aager Tlbt 9tt25 E C�ty Trenrsurer «.» -- 9' Suoretary , ..�•.•� 346g 7 Secre'tar3 �-.� a� . 7 Socreta� ..v... .._.� Tote1 � 12l,,g3 1',i' ProFension�. Sarvices 2 ToCaY ^ ��a6� � hG17'"r.RIAIa, SUf'PL1FS & 212 Teilephano and Rudi� La57 2131 2I4 Travol Expenes 1375 ib34 x31 Adver�ising & Publ.3caticm 2.�,65 170U 242 iJent, Ligt:t, Parcer &�ate 193 30�2 242 Streo� Lfght.�ng Ss�ce 251 Vehiclo Oparatin� Sarvice L� 252 'B2dg. Operating Suppltes ti7 • 2'i0 2eundry Sarvice 240 Pr.isoner Hous3ny, 291 FYrc� i��un�te 292 Specinl Departr�ntul Y.quip 2�9 8pecia� .�oprutrsgnt�zl �uppl 2.773 P ' 301 Qf�ico Suppiiea 125y l,p2 30u AFfi,c;e �quip�vnt Oaarstin� �unpiicra & ".:ain'c. � Z�D 31li 8tta�12 Tao�a - 356 Roaa i;,�ierf�o 36o Boo� !,0 100 399 CQntracttza� Servf.cea 203 355 1,I1 Ii�n� of iandtt nr B:tdga. •�-» 26p l.12 Rcntul oF Equ�tg�aani � - 4x9 Insuranao and Bonda l+gS2 q57T. �i3? Rr�f'tz�cio 13q ••�� 1,I,�S3 l�r�bsrs�hi.pn 37$ 315 450 Ro�iroaanL 40 6,�2 �r'�. 1�4io 27333 CAPITkL i�iTT"�?..�5 510 J.�nd 5�0 Buf�din�a 5:� Icprot�e�,s;�C�: il�;h�r T�.m � �a� 540 �quip:�.��4 1238 .�_,.�. � ,�� s��, t-e�c�. Frl�? Ft�•4frrs�n4 os" 3ion�i� " 6i0 T�tsreab an Yio�,de+ � Gn^Itt�fi► 'fQita� Ws^��3�; 4x05� . .. � _ j �`iaitl �.... 9u¢5 ��� 3� .,__p ]<".l�93 675- 13173 1,200 435 1150 200 w�3S 275 35Q 40 � i50 5500 2W 35i1 2..��� 50 1500 9432 2�2t .. 13�53 1�3 8t15 1dQt? 1�00 350 _a�o F'�s� lE'� s:,� 1,20 � ��,,, , 330F� !3'73 I000 3£00 � 350 «.,. , 150 150 G5�► 1�50 30 �0 ;I00 IOa3 z35 235 �.noe w..sr ,�,.» �� �QO x�o �oo 3Q0 3�30 28870 2� 7� 75 ....�,..._...� ..,..,...,. ��3 �9� �1�01 t� . � �� Q� � __. a' t�CPZ. itoo 1 Ol C���� ji.f ic��i. on Peracn�;7. Servioa� ��A�e�+� �, �un�}_ und ServSce3 �E3t7'� aeI'V�.QE Out3.uy� � (3i3:i;iD xt,T.'1.,- C�"f OF CAiiFti..IAAII D ti�C„�E t S li_,TIi�1�7t �?.022 - Iy.�.�" '''�'SS�y�t — -- Ac��a;niatr�.�i�ve i3cLntnia���ion lo,C6G 13�7�� � 13,7.E� :r1�,003 1.t3,4Zo 27,333 24,9z,� ' 2E3,�i7o 1y2�" .."°" a0 75 30,5� k].,o51. 33,�.41 tr�,9�FB Z�5'�-�59 22su�6 23,G74 75 S1,u"01. . Tn preu��u� ;.►e:�r�, the .t4�li�is�raL•i.o�a JudGe� inoluded :Sn^no�,�1 aerviaea nn i;e11 aa nr�ttl��,atra» �i.ve ao:"vi�eA. ���tilo qear i;1�e3o �oi:iv+�iea 1�*i� Ue�n ulio�rn !.n vt:o nopr,r�te departnen�,,^,1 bud�+eto �ili+i:lSTlg9�2'RL`j,OI] A11� P�j1:121:,•e�) fbr aZ;s�ty. ' Iio su%ai;nllt�ll o1k�.n�;eo �re reoona�nc�ea. i'liQ. cs�jAr f.tar� ic tI� fi.;ed olu�r��eu fox� i�aurAnoe cuSc1 rel;irenon� Qovorin� tile aa�ivltiQa nncl �np�.oyeeu of nll the �i.ty dep.�rtno.�ta, Aclditl.ont;l I�uiZdin�;ct eqa�,prteb� tind �eraQnnal r..�ooun� fa.„ �I� inare�s�. � �°rw 1 �' �.. � � E � CIT'Y A2'�OAitEY (C � �loct Aotuu9 .Ito. ClaseiPicatioa E.,-�snso �,� 1956�57 .'PE Q> SERYICr.�S _` '152- ' _ "Sa7.erlee-anc3�ltq�?� . _ - _ . 7 Soazbtazy Zegs1 ia'� Prafassional Serv3oea l�3.�„ Tot+� 4800 . hA�?.L12S� 5IIF?LT� Zc ; SBR{FXCF� _ 212 Ta�,ephone end� Radfa z2t� 1Yavol E�Aes 67 231 Advertf aing & Pub7.icati 1200 24x IIsat, Light, Pomer & tie �1,2 5�rest T,ighting Sn�aiaa 251 Ve�f.cXe Oparsii.ng Sappl, 252 � bldg. Qro:�,`vi�ig 5upp�oa 270 � iizu�dxy� Servi.ce 290 Prieoner Houais�g ?9I Fim �drecta �q� 8pecia], Dopart�srs�a% Eq p. 299 SpaCial D�pari�eatal. Su_ 1• "/ �O1 OSiYca Suppli�a 50 �05 OSi`3.ca Equip�cnt 3� F+1QR�.% TOO�A 356 Ftoad b�starisAs �60 �, Hoo�s 333 399 Coatracttual Sarvico3 600 411 Rent of ionde or Dldgao 4�2 iiantel �£ Equipzmat 429 2ngurance arid 9o�ls 440 Nor,berei�.Pa 95 45o Rer,sreben�t Tnt�.i. 255`"'�"'"2 i _c�ip�xnx o�T�►xs � 510 Iaad 5z0 Builaingre S30 Tmprovements Otber �nn �,dge,,, 54� Equ+Ix�ont �: 6�,0 Re�� aF Boncio 620 Tn�eroet on Honda ..,.....r.. GRAtiB TOT.IL 73g9 2) Ao�u�. F.�.�ieneo 1457�55 �355 5355 234 79 380 i�l�y! I M�w � 5Gk ,.......�._.,. 65�t _g,. 1 182� .�... ���.. 5804 7&21 � 2�� 50 100 � 100 , ...... 75 5'7� � ].50 50 1G6 100 �QIY� i 50 j � 1y60 � � .�-�• .��. f 35� � xoo I00 �i.MY ��r_i � ?00 630 650 � .....,:r....... ...,......w.. ....-.._.,., 7m5 �3z �o � �i c��x or c.�.*��:�� �II��>�� �u�t��.n�� C�Zssl,#'ioatioxt 1,etual �:;nen c 1 G— ��erson�l Serviaes 4,a00 tin�eriula, Sul�plie� a�ad Servioes 2,552 Debt Serv3ce outiciy :? C�31'iiID1^.C!';31s`, 7�339 ci�ine � � d 5,355 �sSo� 7,Sz�. 6,00Q 693 57S 4Go 1rGo ,�0�? 700 6�0 650 6,552 7,�75 a:937. 7,�.�.o Tlie C3.ty Attorney luta roquested tl�t; auffi.aient f►.tnQs Ue 1na].uded ib tii9 buQ(;et to provi.de �2� is�oren�e in i;lie re�a�ner fee fron :,;��f00 to �50� �a aonblz. .^�iiiII reques� ia 's��ed upon �n inore�oed i�oxk 7.ond, xe7.,.�►tive �o �he aoq�zlsx��.ob of �he C�r1p'u, d�iutuaJ. lt�ter Cr�np�ny , It ia ti�ropo�ed tia�t ueox��mrf.nZ servioo ui�.l be csontinued on u Ik^.'!f ti�e basi�. t 6 � � ..g» ■� . i � r.:.: �,,,_...,..�.�_..,....k.... i bocb , , _ � i Noo Clasaitfea�lon i�„�,,, PEPS6�I SERMC"rS , 1§1 5e2ar�.os und �ugQa E City 2`reasurer - ` ` �0, _: : �iiraator o�"F�iz�nrica 8 Baoeckeepor iotel l� I'ro�'ssaional Scjjrvlcea ' Toiu7. �SARERIAI,S, SliPPL'lLES &- SFR . F:S 2i2 1blephoae atzd Hadio 214 2r�csl c�xpanse 232 A@vertf sing arxl Publicati zl,l Heut� Ii�htr Poner & 1"ata 21r2 Street Li�htin� 5orvice 251 Vahiole Opmrating Supp1, 252 Buiiding Operaiiag Suppl, 270 Inundry* Serv3.ca 290 Prison�r Housing 291 Firo tiydx�ntt� � 292 5poait►l. Department•al Ec}ui 299 SpaaiaZ Depurtnental Suup 302 OfFicc+ Supplios � �06 OPfice Ec�ui.p;aont �a.� s�zz r�is 3;6 Ruad tstariala 3�{1 Booka �� COIl'f,P210'I'rLiAI. S92'Y7.C9ti 1,11 Ren� of isnda or Fi�.ciF,$o !r]�2 Rentul o£ Equipacmf: 1,�9 Znaurance and fior�da • /+GQ ?;s'.�robora'n3ps 45a xot�.n„cc+nt Tota�1. C�,P �'AL ¢t�.�1,� �14 Inud 520 Huilditi�� 530 I�provomanta ath�r Tluuz � 5�,0 �qui.p�sont ll.EHT SF.R CFJ 610 Roiirerant os Boa�d� 620 Intoras+ on �ondi� CRAPaf� i�]L1L � �trrr�xc� �03) l,20 �9b0 ' �g58' -; : '6708� 4 8�g°.3 26:80 2! 1E831 25z Bud� Badget Badget I957��5� 1958-59 195&^�; 575b 57�}6 53!6 .6708 . _ '�� :�� 31�6 lb7zb4 � 26��5,'S .'�..�1�. ��.�. �.. 27611 1£57oI+ 181+3b 6§ 1la.� � 145 35J 1�0 I 150 725 75 75 �oco sso �oo xzoo 28 l0 5� 50 a9 zo z5 z5 ]J�1. 350 100 l0U 15 25 " 1.430 1585 gs, 7G7 700 �.5 � �s ,6b0 lb6o F21t7 B�0 ���3 � 2IOCa� l 1�i8S5 � �1134 ?.0405 �' � � i � pi V'� � 7 � ' , ,. I � Ci11� �i• i�iil�J�wtsJv . �I,,3 U,� G E� 3 U LI II l, ; 1,� Y Fu�d nept. Ito, Fu�oi%i.on, - �S�uartrne�. � __. - �- - �? - �ldminist;�.�i.vv.. _. . . _. Efnance _ ._ C7.acsf.fiQatio�a A��turz7. otun Fine " ropo�ed i'�rir1 Exoena2 �• ei�se Bucl�et i3uc�;e� 3ud ef� a956� 7 Z9�7-58 �.95�-58 Z9S$—S9 z9 ��5 Parson�x]. Serviaes 8,9�5 1£is333. 1''i,Gi1 1(?�6G4 3.t���36 i�ir�.terials; eul�plies • - w Services I.,G�3o ?,;55� I.,6G0 1,660 DeU� Sarviae i�utZaya � `l�7 I 7no ( 3a.o � t�Zo �a:,�ID �o^��i� , g,9z� � zi,00a � ig,896 � zzsi34 � zo=goG ahe �in�noe Depnrtaen� inaludoa noaount�,n� for �.7.1. �oni.en by fund and vuauet noaouni;, p�yroll, prep.ratlQn, retireneut pro�ran, l�ui�alkzein� of A11 oi�y aupp2les, ec�uipment u serv+oes, ciove�.cpn�nt �a �ai�n� of all in�ur- sznoa po7.�.oies, property mun��er�ent, non'�ro1 0� 3nvant�ry o� al� per3onr�3. pxoperty; a�si,s�v�oe t� the prepar�tion of �1� bu��et, und pre�ratf.on of S�ato And 1.00u�. finanalal reports. �l�,ts Departnen� ulso :Woludea tlie ao- 1;ivS��.es of tlie Ci.ty i`z�eaeuror i�lio S.s re�pobai.ble So� thF.� oo],lootln� �nd depoyit;3�qg af oash.and the l�.nd�.ln� o�` �aoountin� o� tt�a ig�a. �at Boa�as� l�unds �re inoluded �n the �Uove ��.�ura� for payttent �o the Ci�y .^�reasur er of �5��3 Fex u�onth, �s oet by �lie Counatl on 1pri1 ?1, 195�i, T� !,s rsno�a- neqdeay lioi•iever, �r.at tlif,s anount Ue xednaed �o �E�e ac���iz�.7, �',35.0� Par moni;lt us aet by ordlnc�,aoe (or �420 per yeur inato�d of w�s7�6): ob the b�sls that the dutl.es do no� xequire �he servioep of o, i'ulZ-�i�e �erEen. fi�ile i3�olc- lceeper� in uddi.tlon to I�,�ndl.lnG hor otlier Aaoo�.t�i�i.nng uorls, oould per�orn tl�ese �r�o du�ic�o. (11oaoLu�t#ng for 111P, 191]. Aot, }3ond� S.a ce����,.^�, beaauce bi].13n�� are �de on7.y i;u2ae n year. ) ille Drloltlfeepe� t�ould not be able to porfora tho zaooptiobiat dut�.ea she no« hani,�.ea, bu� �hi� ooul.d be ooverc@ by one of �he �nployeoa fron �lZe Illl�llA�. IlA'�@�- Cor�,�ex�y jn the pxooeaa o� SbteSratin� �ha�.r per3oz;nel t�ith �ho City� The 3'unds for Profeas! ona]. Ser-ri.oes refleats an isaoreaae 1n tii. ooa� � Of `�I18 AYBIUA�. t1Ud1$ 'by ..vero��s w i�¢enoff ancl of th� Se� llle�o County ohrs�o �o�^ �aseasnebi; und oo7.�.aat�.on of owr prope��y ��� _�.z� i. . r �� • ... A • �, � P7Ai'HIMG (Dl.? '. ,� 6Cofi��• ' � `�'" AOtUe�1 ACt�uBi b'.i�uil Prvpoeod i FYtxtl ' Ho. CLASSFFl�ATT6N Expanae Expan�o Btul�et B!.ulget Svdgeb , ; �� o �.._......L,...,...,$�� M . - . 15�, • =,Ss:te►xiesxand•w�:,sgas . _ _. , _ . 19 r P].amisr , ••-• t 65��5 �4 6C�0 w2S�+ 7 Sacrotary (� Tiexi) d•_- .�:. ••-� 16b? .� . 15? Profeasional Servicas �,�„ '� l�pf�y .. lgp� �z�U Toial ' 75b0 , J 9865 i�El. ' 9467 54g4 tIIA�FiSIsiS,� StfPPLTP�, & ' , 212 ie�l p �onfl and �R4d3o � 231 � rtfai�ngaa�d Publicatia ; 301,. �C� . 1t00 200 2q0 2t�1 Heat� Light� Por,9r� & Fia ', - 2t�2 . Street Lighting Sorvico � 251 � 'lehiole Operating wnnpl!.va ' 2�2 B].dg. Qperating Suppli,ee , ?.70 �Ieundr� ServiaQ 29d ?xisoner Ho���ing . 241 FSre�;Hyd`rfn�s 292 Spociul Departr,tt�ntal Eo�ui , �2� Spenial DeparL�s�ntal:'Supp, Ol OfPicc� Suppl.l�is ` l� 75 ?5 75 7j 306 OF#Yce Equi�iae�s�L � 314 S�a211'o0?� 3�b Ftoad tFa�.�ri.a:l.a 369 9oa� ( lo io z5 it; 10 3S9 Caaicc�aatur.2 Sorvica� 32 2gq ..eo 4.,_ .a_. �il Rot�t af %ar.dP os �iidga, 412 P�n�azl of F,�u3.pnent �9 Tn�ttrsnae� tuid Hanc?a /µ0 tamb�rah3,pe 10 20 10 10 20 4S0 Ei�'ef xvmcmt �. Totn2 1�'�.• " 74�, 51t� ; k45 /�� Sc�'�,..�„ouTT�s � "alp Saud � 520 P,u�.Sciin�a �90 2mpsovoc�ants ayher ttu.sn � dgse 540 Ec�,uiprent ' 6? 75 5(� 5i► 545 survuys a�.� Plaun iCi3 •..... ...._« .,._,. .... nrn�, ��:�tvzc� 61:� Retixsmant df E�,nd� �� I•�Lareat an Bvnds ,,,,,,,,�„� - Git.4fJ 1�Oi,iT, 7$y? 10G"l/, 107b9 �9G2 �9'T9 � j . , t -z z.. � � � �..oQ,.�_�_..6� BUDG�} S�Tbt�i�iR� Z�1:'�7d DO�L� HOe l.�.r . _. ._� _ 04.,, C?�sssif`lca�ion Poraotta2 Sertrlceo 1lcitQrisla� �ttpPl3eo� & Serv2ce� Cnpi,tsY. Out].t�pa Dabt Sorviae GRAND T'OTAL � � � "PT1�T�.''J� ,-s-- -� c cti � .� Ex�mtlso F�Zscnea Br�cigot 7.95b^57 1.457�56 i557�58 fis�SCJ �e855 IOrG84 x89 2a3 9�55� �r;�a� pc�Qa """Sr r.s;, ' 19 �59 3.958�5� 9,4b? 5�t�8� 74� 6Z0 ��5 63 75 50 YOp674 1Or76q 9p962 50 5,9`i'4 �ihs Pl:nnln� �onainoi.oi� luia xeoonr�enaed tl�;.t � ful7, tiva P�,.ry.�t�er be eap].oyed in the oaifz�� f�nonl yeur. Suou ��exson iJOUZCI ti@ A�?a.0 �aU OOYl39�. AI]t� AtIYS00 C�.3, �ppllcun�o for zono ol�nnuaae �'�noc3, ooudxt3oncl u�e gernitQ nnd subdivici.on devQ7.op�aente in a<ldi�ian i;o hia aat�ia��na"e �o L•tie Co�niosion 3�a �l� oanduot of ita stuct3.es uncl I1en�ci.n�s. I� Sa liopeci t1�1t a Z�ereon t�ith tra,tn3,n� �nnu eduaation in the .'lz�iming fle1.Q aan out doun on tha voltwe of cle�ail t�or]c not: oo:�in� bePoNe the C�aniaslon irr ordar thtet tl�ey ni�1i� davote nore af �11eS,r ti�te to i;lie rovim� and doveZo�xaept of ttu3 lun�;er rw;,;e plsr.a su�h rse �h� anpit�]. 1Aprove4cnt _�ro�ran� aud r�nD�er plann. ,L� i.a u].�o raaaaaenilQd �1�.^.t the tun�a a�.lrn�ed Sor Profos� sionnl Qon�uZtin� �dviQo bc reduoed fron v�,000 io ;1�t;00. Tk�e overul]. �:ua�ot ��nu�s�; z�31z t,�uc ue ts07 3.eas tt�w tne �.95? Se bua,�et. ��„�.. � C1a��tfi�ut3r�n PIAT.� SEIt'VICE iQ7) ea�euEZ"'" Q,y �xaonae F�as� 3.95b�57 1957-5� i5I Sa1,c�xiea and Y;agoo Citq ��uc+er �b • - 1.6. • -F.agis�a�Sx�g=Aaaiatsat 2i63 • �(,��, 35 ���inee Tachnidutt �+-••.. 4949 8 8oc:�tur���•tira) ..�:. -� Tota1. �705 18�52g 152 Profeeniozu�I Servicae .,.�...e � Tota3, 57'"""'05 �L��t:t�t���+��ip cJQPb�J� � Jr�li�.N+[a� 2Zi T0�8�lf10A� 'filld R8a�0 214 Travel.Exgsace 232 Aci�r�iain,g & Pub2ic�tion 24I. Heatj Light� porver9 i{ater 2J�2 tr�et Lighf.ing Service z51 Vehl�cle Operat3,aK suppLioa 25z Bldg, Oporating Supp�.3as 270 isuudry Sarvice 2Q0 Prisonar Huuain� 291 Fls�o liydrante � z9Q 3�cin]. Beparim8ata? Equip� 299 �pociexl Dsnat��e�ta1 Suppry 1 3oi Aft'�aa Supplte� 3I4 � sarsX.l Toaln 356 l�utorisla 360 �aoks 399 Contraattza3. SEiz�ia�c bI7. i��t� oP Innd3 ox 81c+�o� 412 isentnl of Ecluipn�� �v39 Is��suraaca an� EnndQ 44p }kc�laeroh3pa ti�0 itdiix�e�nt ��"w�L �I�ti1t� O,Y"� 5�0 Its�,ci 5�0 Auil�iz'ig$ 530 �sps�o�oa��Lc ti�;hor Tk� ,3 540 Equiv�n�: Da,pA u::R�14�i �ao i�,t��;,�nt or �,�,�a:� G?o 7nt�ros� on �aras te�'.taai i:; i�t'r. �'y Ywr�� � ..._.... � �--..• 663 ..._.. o„„_., O�tA !Fw �..... 92 .._.. M�AM � � R...... `a� ».r,...... � 1']�5 11U3 Bud��� 19�7•�8 "�b ...':: :: Z8087 1 �� �50 125 2Q0 �oo IfA 30 1AU 5d � E�i ��� ' - r� . 3t7dge$ $itdge$ l4�►39 ' �;r'=�y „ - � -- _ -: t B35� . . 8'35� :: 5785 �785 5�� 535� w�... 21�59 I.4 � F 21659 19�qq2 , 50 � �9 � f IOD li�p :717 ,150 � 24.5p �� :�W 175 �75 � 1GU 7� 7� � �5 YOD � �GD �G`F3 :w°b;: �iii5 � 21C�39 � 20�2 � #z � � � 2 � wx4� x J t 1 �w�■ � � � .� . r r ,._-..=I � — ClasaifSc�+.�rsn n Per�onai :-arvi�e� t.0r1t►1_aF .�.iip�l�,Ce dt ServiCos �spital. Outyaya Debt 5erw.i,c� GR.9liD TUTAL � c _�t oF cnRzsa�n �UBG,E'T SU���R� P08LiC SF:R? wg 5,'705 I8,?36 3��ir� 2,10� Depa:��tt " � Pt�Z.�C SE.RLrICE F�nsl k�aposed Fi:vs.i Hudget Bud�at Budgat . I957«5E 19`',,8-39 _ _5.95�„�5g ].8s5�; � � �?;�9 3.4s�J�? , � g7s z,�c� a,3�5 E�Do 1�:i73 �.,175 5�'i05 I 2�639 � 20a162 4 25a234 I z3i� Th� �egArteani� of Pub�.io SQrv�oa roprecent� n ohun�e to �;roul� ����eeri.n�, Publ�o 1JOr1iQs PAnl: 4 S�reet i'ree IIa1t�� tonanoe, and lator i.n �1� yonr, 1•tutQr, iY �o ane AO{7j,V�.'�j► xor ao� �r�iibatl.on, aupervir,l�n apd 4ontrol. SSnae tlu; previoua budt3 ot fi�urea srere oon�ninad � ��o ao����tni aot�,�s��,Qa, it l�n� been uocedau�y �o allonnf,o tlze uurrent �i�{ures arbit�.+Fzr�1,q� �n aono onsoe, to tlie bhroe Q�V2Sj.OSi� p0�1 B�lOtR1 11UdQI' YUb1��% ����08a �1 ne�r ha3f-t�ae Qeo�c��.���y �w :.�e!, urono�od bo I�erfoz`�1 aleri.nu� vorl; Soi• a].l of Ltic D�v3sione �naludod St� tl�e Pub1S.a Servl.oe tbl�nr�nent. �xsp I I I tanays. � � �Oo � � —.-. � - C?,yte�..�`'scs�iti.: a5I Su.lar.ies A�ori Rag�a 19 Pablia �9urka iL+�arLflr ' 2§' � Geiie'ral�Foi�easn " � �. �q;�ip�t c�arator xl � Equfps�ant 4parator 9 T.aborer 9 ° Sabaror 9 Lnboror. 9 %,borar 9 isbai�x 4 T��ocrer . � 2��. �5z � YrcfeseYonal Ser�c�a � ;��n]. n. t,4S �T�}tIAIS, p SUPPLIF�t, �°-. 23.2 T� p�ono aud Rud�a 2?,1� '!': avu3 E�so L31 �vsrti:.i:,g � Pubi3cation ?� Hsut! Id.gtz�a Paaer f� Fiator 2tr2 Strefl� I�+d,ht,ing Soxvica 25Z Yehiole Oporatfn� S�.app'3ds �52 Bldgo Opereiting'St�pllon 270 7.eturttlry �orti�.ce 2s�0 Prisoner Iious� z42 Firo ijpdrants �92 Spoaial ID�par4c,otrtal Equip� 2qq 5pme3al De�iart�ntal Su�pa �p� O£t'�cu Suppliaa 300 4tf4co Fquipsont 3?i� S�a11 Too1a ' 3s�6 Road �.itor.isla 360 Haokn 3ry� Coa'��►atual3flrviQos 1�1X Ront o!' L an:la ar A�1d�s l,i2' Roat�.i. o£ Equipr�on� �9 Ineurttae�► and B4ndn d40 E:oaborAhlpa k:� Ro�isz�n'c ta�nl �,�.z�nr. u,�t� 5So 7.nca �zo sut��a 53� Icr�rovc�ta otaor ���n 'ai 5kp � E��ui���z ��,.�'w..�F b'►t? �to�frer�.nt oS Ho�� 1a20 7.�torcat on �oada GIt�6'D �`�'aY, :�� 6381, 5� 37`72 4716 �U19 30�5 27z5 � �1�_._�_.998 ,� � •5�-- 1,76l, b37� l320 t,320 �Q 1,03;; 39� 4� 4� , .-,. ^�._� _'�l.�, � � ' �`�--r-,�` ' �` '�,�:�n''��, Budgeb 1957m5g -5"!96 4�b�4 �o l,320 3676 u828 35�2 k� .b.., b5� � •. .. ��_ k764 �0 l�320 l�0�20 �� 392/. � -75 46574 _37S'S b764 1,37L 1,�20 43�� 1�020 �1.3 39� 459 4� � I �.E� aoo � xo� 7� 2l�1 ]Ao �5 �,2§ , 5zos �o �30o a2000 �zaoo �k�ti� :b�3 �i000 S760 �ryy� 3215 2518 �200 3000 I 3400 350 9556 3:31 b533 ......,, �� 7�7 5 _�._..... 3�859 1616 750 950 t�tsb ux� 3�00 00 � 3a0 30 55zz aloo ..»..� ?"��; z5oo 722, 7t� 20 .... E. ........., i:%� ��, ' 28150 a 83Qb 9C�f? .�»...., ....... �. 733.b3� 'i,,�g., 300 �040 2500 250 25 ..r..�...., 35400 950 ; -36m -�.� Jt,�%�c ..:,.�,.s 3Q0 : i'�9.�`i3: ..... 23L�0 �50 25 � '�= 73� �'r"S� �7'G� 5700 8I9g5 � 8'?�7� , ��� R '� , h � .�w��— . jz _� � 1 �+ �I2'Y UF C.�1Ii:i.SI�ID � n..���.r,m �vi.;,��n�� � Fur:� Deni;.iro. I�'uua�5.on 1?�?��+����ent - ~...�.�.�.�. ��-�� �5•� Pu.�:ito ilo�i�a �Ublia 's,a�lcs i—^--1- q ' . - '-._ �_�_-�._- Cllsaiiioi��f.on _ �srcita3. . . Aa'�uai, , . �3na3. , rP.ropoQ�tL.. .��.n�7. '�� � �- �t��e� �;, ens 'ruil � e .-�. �-� �S7 1 7» � �.�5��5a � i" �—�' iu��at (s�ersonal.� Sej ;xoes 1�� s� �terla].s, Su�pl.ios ' � �: 5erv3oes Debt Sex*vios outlr.ys GI?��Ie'D 1^.Ui',1L � 31,99a 46s542 �;5ad95 kuo57k i k�6,S?!�' i 32s��9 3'J;,''/''d'.�.. 28i�5� 35t�'00 �'+`rai�� a;3o� 9:077 �,750 5,700 � ,,700 730�63 �r���:�� ��.,995 a7,G7�,� ?oo,z47 TYie t�jor alurn�;a propoced in 1;he :'uU11a tiorlca budGeb lc aYl SYIOxC�A88 la aont�ao�cual cervioes. ' �he bud�ct a000unt for c�c �; L��h,ts �.�oivaeb �n inarea�e in at;raet ? if�hi%Sn� and eleatrSo osior �rora v�=00o to ;t],2,000 baoauae o� �dxtionul �treeb 1�.,��t� ru�d �re�i;er pouar oon�u�-- tlon of �he aeuera�;b tre�tcaant »�nt. The numb�r oP atxoa� 1�.{�h�a �i�orenoed d ur3n� tli�: y�enr fron 97 �o �.08. Tr�uta73.ation of tl�eae l�Gh�s Yl�d bOflY1 bud�at;ad t�cep� t1u3 7�.SCh�o thnt rrexo in�t�Lled durin� �lie ourrant; year on Ooeni� S�reato S�.n�e bl� �eaii�ouJaL! ort oi' ���t;or �ron tl�e Duen� Vi��a :,,nroon i;hrou�{h �izo aet•rsr�e treatnen� p�nt rrac .00sa�enoed, Aa cu� odor c��ac: o� ae�st�x�e, 1:he pos•�ex� oosta kiave ino„e�sed Sroa ' �.t1 nvaxn,�;o of :a70 per t�out;h 1:0 ;�250 per z�onth ! � ■; ��/p r� •, _ _.t, ', r+ PARK & S2'e�:T TREF: if�I3Fi,�tiA.iiCE �05.3� 0cato c : ac � Na, C�sssification ��$8 gxa�ns� - 195b�57 1�t5?�;� �FR�YAL 5£RV�C� __ . : :3a�.__ : , _ Stxlaa�fas dan � a. - :15. .Pair3c Sunerintendont �3�1,j � . 34� 3942 � q Zaborar .•«_� 35� 7 �ustodi.aa 192 �--•• `=ot^� 5?.3..^ ?4�r LLlTdiilliIS� SU?PT.If:S tc ' �YICFS 212 '1'alephone and Rstlio 2�y Tr$n�l Expsnso 231 Advert�.sin� and Publicati 21,1 Hec+C� �,ight, Poxer, & Sa r 314 359 2l,2 Street I,igi:tin� Serrice 251 Yehiolo Operuting Suppl. 1�? 252 Bldp,. Oparating Suppltos I,8 � 270 Leundry Ser•rico 290 � PrieonQr Housing 291 Fira Hydrant"s 292 Spaoiul Departmen'Lal. Equi , � ?� Special Dopa.rtr.�enCol Supp . 274 G35 30� Offiaa Supplioa �306 0£fico Equip�ont 314 �:~a11 Toola T2b I5 356 Itoad A?aterisls 3n,ry I Booke � 3� C�ntractuul Servicea 29Q9 2495 � ,�lX fiont oi imnd� or g1cI�3. 412 Itsn�ta], o£ Ec;uipmont 393 3b /+29 In�urnnco and 8cndc� t,l,U �i�berphigs k`� Re�irorcoat � 39� - ' 41.40 35z2 40E�8 33QG 746t, 1151.y 540 50 500 2t�Q rr %,nta� �.00 51i6 60 �50 50 65D �G4 15 2h�Q Z20 �+ ....... . .�'""T"". Dud�o�t 1958�59 dl�� «068� b 13�.51.�1r 5do GO 550 5t� 650 3A6 15 2050 LZO , Total 4z72 354? ! 3 ��0 � t�93� � 4?35 c,�P,�,r t� u�, u�i Ys 510. T.�nd 5ti0 Bul2dinEs �30 I?�provemonE.� o�her :hcan � d�e, . ;4� �q�.g�z�t 33D � 442 IiEB�' SFttYICE �1Q itr+tiroc�en� uf T�or,d� 6'�b Znteroat nn �anda SCA� ......... � ;.«.,.�. . ............� U��Q `��""�Z ��i' �i:� � .c��Jk .� � r� g.. 1G12�9 I 16244 �K 1 1 � a t n�, � � � ��Y OF CAR�BA� �3lPa�� s u�ut�g� Fiuid. , rDePt..i�ae _ . : �mctiflni 7. � 05a3 � PUBLIG F�RVICE CluasitYasilon � Peraona]. �irv3cva !l,atcrialai Sapplfos & Sor.vicea Cap4ial outl�e DtlbSr S911�V1CQ GRA2iD 7'OT/lI. 5�18Q �a� 3?� ?,464 �r�fi � 1k�pertmata�ta. . . . _ PA.RY & Si'REET � iS�i$d?Etv:1k�'�` Fina.Z Frogaead .��,',, E����3e� Eud�� Bu3 ti .�L! � r � -�� 7ab64 lI�STl. �.].y511. 3,740 d�,,?35 4a735 50� 9s782 � uob52 ����754 ��C6r21.9 � Ibr24g �he P�rit Iia�.ni;enanoe Divioion r�rapoaed liora ia aepzr�.ted fros� tl�a ?�rIt �:;, l�eoreaf:ion Depnrt�an� aa ahot�n i� pravioun bud�ets. Tiila is prcpo�ad tc forest�tll �I+� noas�b111'cy of dovelo�zin� �z seoond �roup of r�en and equipraen� �ha� crould oporni;o lndepend- ent7.y of our o�liox PuU11a Servloe Diviai�zls. It ia fe�.t bktn� bo��er 000rdina�i.on �nd eaouors,y r�1�.1, roault �ron tli3,s �rz�nGonent. �he Cuotod3,a�n popi,tion �•�as droppsd Inot year beoau�e bl� �J]O�,�lbE3t7�i lJA6 over bl�e uaxi,rzup �,�e for reic�,xo�en�. It is pro- poQed to bc� reor�atQd under th� �upervici�n of tl� P�arlt-5uperi:n- tenda�t. !^Iio Cuctodian ai�,1, be av�i�.rsrle �t lo��t Imlf-tir.� to z�orl�: s�it� Clie Supextnteuden� und L,iboror in nerfos�,in� i;reo- trinr,�.n� and pn.r�:t�y �a:intenano�. �h� otliar 1�,�,1f tlna uould be upent toi�urd ra�ipt�inin� and o7.oani.n� the PAri� rQ�troon �d �t�da, n� u�ll � a tih3 Libxary, Clty fIa].1. and C1.tY IIa1.]. �+�e:�. ..�g.. ' � � avrr�n:G nsP��xc�r �o�) � acata ... _ ttotual bctusl No, ' ClneaiiYc,g4loa j��RSO�iAL S�ViC„�S - _ . -•1.51,� � :�a,�.ar.iea- aa►d,.�c+geQ, �26 � Bsiilding -Ine�c"�,or I52 Frofeasiona� Saz�icoc �'artcsl lt�.�&7ATS, SU?PLIFS & SE.iVICFS , 23z �'e3�phone aud RaBio 2L4 Travol Exp�anse 231 . Advertieing Fe Publica•ti.a 2�.t Hoat, Idgbt, Prnror & Siat � Strae't LS�hiirg Sorviae 251 Voht�2o Qporat�ir.g Suvp'!. 25Z Bldg, Opara�irg Supp�ea 270 • Iaucdry Sarvic$ 2�lJ Prieoner ii�na3ng 291 Fy.ro �qr�rnnts 297. Spoalal BogartcQntal Equ 249 Spacial Dspari�ntcs� Sup; �301 OSf�co Suppliea 3Q6 Officu Equipr�ea�t 3Z.4 S.*sn21 Tcaln 35b Road t'uterfal, 3b� Booka 399 Contrao�tun� Sezwices 412 Ront of Iein�s of �]�i�ao .412 Ron� at �t;ipm�t. 429 Ineureuica euad Bands 440 laoAberahfpa 450 a'btiretannt Td�u7. c�,TAz�. �....�...� 5�.o r.n�:a 5'�o Buildi��a �30 I�protirc�c�Ents Othnr ilu�n E 5�«0 Eq�.p�nt n�t :��a cE 610 i�ot3rnront e� 13rnds 62t7 inierec�t an Br�r�10 �fif�� ��Fy � -zaw iYru�I. 5520 ' � 9:0 ` - 6UF3ty . : . �5226 � :� �2I6 ��Q � � � �� G zoo zoo 250 250 n,,a ,,,� > "''�(t�' '��� 5� 50 50 �� , ��- � 50 � 7 0 � 730 �� 1 az5 �5�� � 9�0 � 6� � b591 + 6591 0 0 � � � ( . �~� guac�� spuur��L �- � ` ' ���^��- T§8' �- ��57 1��8 Persoaa3, Services 5�5?A 930 TdQteriats� Suppl3ea & Servicea Ca�i4ta2 W42epa Babt S0rv3ce GRAFiD ^xOrdL 5�520 � _. 930 _, -- . -- BiT37DF.li(G'=13'�Pr�GT�'c�r - _ _..._ d�L Bt�at Bttdga� �57a58 _ 1958e59 195&+59 6s�4 5�71b 5�� 50 �f�} /'§Q �� �5 6�]31. j 6�59I � 6d592 A te�porary Baildin;� Inapea�ax traa I�i,red on tlpril 23, �.)5a, ap autE�oi+3.aed by ths Cii;y Cotu�ci.l. �� Sn propdsed �o r�ir� �t�.� u garr+auc�nt position �ox i�he ].JS� 59 fi.aoz�. ye�ar. � O��Y e" � � �CRyu o Nati: �lassifi a�ion ? �ERs�.,�,,, te�L c..eERYFCFS � 15Z Sti.J.arleo � nages . 22 uhaeP af Folics 1�'� Pol3oe Saxgevnt � ,�.5 Fa�iroir� �`._ . :F�2xs�lt�n ' z- - • �5 Pair�l�a�i� 15 Pntrolman. 15 Futrolrsan 15 PstroL,�n` i�J Dsok AE£�cer B Dispetahsr C2srk 8 Diopst�eher C1Grk 8 is3�gatchor Clerk I kot�? 152 � Profeosional Servieaa r 2'o't.a1 i'Ut31u� �J%). Actur.�. ' Ac�u� 6703 26�Z 5�54 ' 552Q _ � 5256 � 5�� 5193 i�650 7,ri6 3924 • 33�b 1_ 65& 30'J79 ]l88 50267 ' 93� 57�0 5x�6 5Tz7 5�0 525b 49bb 3�0 1,1T6 3fi32 b1F� 385 b11,�2 ' � !,`,�17.'�tiiAlS, StSgFLIES, & S3?;iVIC2� 212 � Teleahone ar<d Ro�3io 2�1} i TruveZ Eh-ge>naa 231 : ?.dveztiain� Pc Pub73ca�3o� 24.1 Heai, L3gh�, Fomor ?� i�ater 21,2 � Sirsct Li�;hts�ig Saiw�.ae 25I i Vehielo Cpsraiir,� Su�s;r:.i.e� 252 � Blcig, Opexatin� Suppli�s 2?4 • inursdxy ti�rvie� 293 , Priaaner Raea�3.nn 29i ; FYso H�dr�n�Cm 292 � Snocial itcp�z ���,�'c:c3 �:qiti,p ?.'�s� � upacir.a. �sepa:t�:anta7. �uppo 3D�. � Off.'1� Suppli�� yt�i , OLF�.v'3 �t;l�i�'iL'BY1'� ��,1y � uPn2i�. 7'80�ti � 3�� ' FTa�:I :.'�^����'i:�'�u ;�:'3 Etoo2:e °,. � i99 ,'Con;r.;s;:za�l �a������ !.1J. R�n•� :�L Lr�s;tl ox �;+ci�a, � 4.t? ftct�;;::1 oi" �vipr;�n't , :;27 iroiix.�iag �a �:oaae� � �.;.4 �t,�ml�rreh3pt� �;3� t7��rj��a,�ili ! kp�3.� 0,1%.l'�i.�.� f�U'7�1;_��i � ��.G i Zand . �?G � �ta3.lci.i,n�;tt z�� ?F-;x9�.�r.�•rs�:c> c�,: , :,r,_.;� �'"%�{� � ctitY3.; ' :..�'i'i 4�.f.V L�:� j 1912 227 23 300 .._.... �76? qMrN 94U _..«m � wwrw 4'l�3 j «.�.�,�� ! �.��� ( A..�7 � 235 � ���4 � _ �� C z�a w�4 ���: . � z�s ��2 7�+ 3z0 ,.���. 5175 $ rYMS��f 45� ��VJ �167 a".� 2E;, 2fA 55 ;, Zi.i'1;; :. �tt37. rC5g588At� �13AT. �t�igai tt�ge$ „ . �Bixdge 3.4.rt w .- '�19 Fi� . � ' ' i ' ?3� 5'74� � 55�6 5z�b 4g56 4005 47.s£� 33ib8 61570 b18'� z�a� 4� ;o 350 �l2�U �+SU 3wwet $54 .,.�... 550 �.i�� �M� p?_�4 �� r0 230 g�'�i � b3�s �46 5796 5746 55zo Ss�o � �a�s �� 2 b3b45 1 63795 � i�z5 I �� 50 30� .s.ao �z�5 �� ZOMr z�5o �,..«�, 3.7a v.nrc+w a,.,.,. wnwa M .� 3E0 �0!} 15 dN�a. a.ai2� � � 538tr- � 57ob �.�- -S7a?6 _ • 5� ; 57�?�a ; 5;�a . 53cu� � �� l�,i,'v ,� ��� ...�� 6�.�z i �5� � 6l,55i I �7i5 3C0 �� . 3Cti wn,�,. 5�� A��� M?`z § ..?., K. w�c�+�� w�r. 3ECf xpQ 15 N�'I!!f `"� a�,z� .ei' �.L`"t•i � ±J�%= � �i�li� S ��1�i7 � ��/4tia1 ��'.�i�1,�+`s,µ.�Eit. � 1 � � frySG�,'�i'�, '.'-Ii� Qf` :�.::t:'# � ......,,. V.. ' �.,.,�- .. .�.�w..., Slf:t�Y�`�%'i fi'ft �.(�'r} „� ! � ` � ' w...w�.wr� . � k:�.,:s"1ti ��.�.�ii.:r` � ;,,:'G" '�. ; °� '74�51� ?+it,2 ; ��21� 1 .,. ._........�.�.,_.� _ .__�___.�,.._.,._.,.�...,.. !........�..,,....._._.,_....�,�.,.,......._ � r...vv...v.w.�_ i �80 .._.._____„� � � � � a. g � a7 � �----,1._ C?.�,.asifi.c1 uicn P�xsonal Servlees I3a�eri��ls, Supp7.�.e� and serv�.ae� D�bt Sexv�,cse outlays c�:i;D ^14'PA.Yw Ci`i'1', OI' C�t1i'i�,i33t1D ��D(3B T� S UII1111�;,� 9.01� _ _ _ . : .��x��e� Publi.a Safety �y_ . _ .. - • - - - _. . __. , Police � roposed Ff,n�I 5o,2G� Gz,4G2 G�.,37a 63,795 b4,5S�. 9�2�' 1r;G��, 9,6t30 2oa7.29 10�129 4,G76 1,Go3 2,700 2,7uo z,7oo 64�,207 �:;;.,es� 7�,250 76,dz4� ��,380 The k�ol2fle D�Ik^•rtwen� pro�ra� �'�r tr.�e ne.�t ��loaal ye�r ia reao�ended Lo aop��nue aubp�tia7.l.y at i�a prose�� 1.eoe�.. osie P�xtrol.nan pas�.�ion ia proposed �o Ue rQa�attSfi.ed ta ?07.3,oe Ser�eunto �hi3 �s it lcespi.n�; s�ii;h �he inareaaed dutiea �r.td respona�bi13t1e� aluced ttpon ti� pos�tSon �xt oonneotion i�i�h 121VG'S$1,('���OII and u11t3 �O�.lOS7—L�p On 11Z.�, 1A�DX'�it�2l� Oi'SII1X1A7. OAE10Aa The aepaxr�to bua�at for C3v11k� D�e�enae has beex� dxbnped und fut�ds for tbz�� aai;it*ity are l.waluded here �,U IL80pST1�7 tIS$il �,I1Q Palioe ChiQf=s e.YtrA duty es assiatant Di.reator �' C2vil�zn DePense. w23» � � � .. . i • QaL � Noe C 5aaa;i`iant3on �z� �o�?. . .. dniuel � Aatua7. � ,Fin�.? Ts�q�onau �xpealno �Eud�et. 1 6m 7"� 8 ; : 3�2.: : � . • oii�„'�ea _ _ 14 Fira Chior ' i5 :Yxeman x5 � �.=�� 15 .Fi.rs�man 35 Firamaa I5 FYresan � iotax " 2§2 Prafeaaional Serva.ces . , To�ta;l " 1AAIERIALSr SQP$S.IfS & SEiV ...,.............,.....,. 2I2 :l�alophono ,and Wsdia za.� r�v��. �nae 231 , Advo�itiaiag & Publicu�ic 21�1. Hoat, I.tghtp �Poro�es & S�`ai � 21�2 Strsai. I,ighiing Sorvic� 2�1 Vohiclo Oporntin�3 Sdppi,� 252, Huiiding Opara�3n�; SuPP� ��) ` �70 I�aundsy Scrvics 2� Prisonpr Houriin� 291 Fire I�ydrr�nts yd �n 2q2 Specitil, Dopart=c+n�1 Eqe �99 8poa3zsl Uopar�eratai7. Su� " 301 OffYca Supp3ieo • 30b Offi�v Eqttip�on� 3I4 8raa11 roa�u 356 Ro�d L:.3tor3.ele �6p �oo'sa 399 Coatruciue.7. &orv.Lceo .t�21 Ron� of F�a.yds or D�rl�ao 472 Ron�.1, of Fquipmoiit ' /�29 �nauzeuca cux3 Bor�ia 4�.4 �Sat�borohipt� 1,�0 Rotirc3r�en� �otr�.1 C,,,, A��T�1, OU'i � , >10 L�nd 5zo s susw�n�s 53o Inmxovo,nenta othez� ��a 540 �quip�an� ��.�!^,�Z 7; �. 630 na�3z+.'+nout �£ Hol�cie � � 620 Tat�ra�� on, Boucln � (3RAtIB i'D"tAbS 25x6 i � Fi7L�8 S00t, 5509 4b50 b964 ,6t,�0 5�k6 4450 52b6 zz, �. , o 234d4 32 3 �,2�, -« 236Q!> � 833 Gb9 T31 l�Ol 1o3b �37 502 3917 704 IS 249 55 35 �u zo� �4 500 1555 187 � 2650 99 9 ..uw• 6j �.75 a � � M Fine�. 6?� � 70i,,� '`' '/392 '. 5509 5780 578d . 5256 5658 5658 5246 5509 ."�509 524� 5509 5509 ,_,�,110 8 r',�y�..,.' 33075 � ^� 35236 ..... 3�175 3/�8a8 , 3, �3b ' ]200 �oo 5a 350 � 1l�CO 200 35c� �� 4� 30 �+pea 50 i00 1320 3�0 100 4� �Soo 11� 350 35� �.75 3ri r��� 50 20D 3320 �oo 1D0 � � .150 350 3500 175 30 w�kn 5R 20Q 33 �5 �0 .., v........,. . �,.......... ...... � _. �. � t�c 1,8 '�277 g080 rl��, ��z a�zo �;�o .+........ u.. ..,...,........ 33'�23 lwgoo t�;+7b5 ��, —Z¢� �0 GO «8u5 8Y15 z�ao � z,00 b550 � # 4� 3.5 � � I a , � . � �� � ��i Ciaeaif�ca4,�tott Peraonal Svrvices Hr�te�Saln, St�:. Saz�vi�as Qapltal, Qutl�ys Deb� SQrvice GRAiID TOPAL C�ifi' 0�'_ � 9 T ' Ap' A,�D��'� Si7M2dA�� :Put,lic, �af'e�y --.__. , � _- . _, Fire: _ z3,GGG 3�a803 �3,375 34,888 & 8�g48 7�277 BDC80 $,2].5 I.,2�� 2,'yz0 3,53.0 2�500 3��7:3 i k•2�800 I,�,.ty75S � 45a503 � ne — Bqdge� ].458-59 35�3b gs�5 z,5Q0 k5A852 a^h.o fiire Lbpaa�tneni: 1c �!lso xeaarusbqed �o oQ nontSnued n4 1t� proaan� aei*trioo level. x� �# xeoo;�i�ed tl�t aciditionul �ire fli;htera oi� ciuty �xe ueness�ry iP tte ttre to �agrove our i'ire ra.uln� iaitti tile �3orrd of i�lre Undert�ri.�er� oS �tia l�noifio Ilouevor, �1� neoe�anry i.naronse in caznnot�er �o ndd aue �n on eaot�. oiiift; i.ould l:nareu�e tl�a bacl��t b;r oi�o �tuz�d ito »reoen� Fi0QU17$. 7.n a�rasiderai:lan of t��ie prQue�L- »ro1�er�y �..� rAio, lt io reoo�c��izdod illut i;hQ o�aff ^a�d oaxvioo re��t� :rG pi•ene;�t 1.ovela for unotizar ysux. 0 � w2�v 0 �' • . ... �� { �':tii.K Ee EiFC'ifKil7tb'� ((.'�i) • Acct. �ctua], Actusl F'inal Progoeed �.n�l tio. Claasf.Pica'�iou �icnenae rxF.ense $ud�ut $udget Bt�;ei o `7 2457� 8 14 7-58 145E•59 195�5' �'ERS�IAI, SE:tVxCTtiS _ . . ].5k , . _ Sal_sri�s csnd.�'�a�s _ 2� � Par3c SqipQrinter�ient � .. �02 � �3�4 �3�+ ' 7380 "" 'x380 152 Prafessionnl. Servic�a 7 8_ --�- __„_,�l0,,,� ,,,�� T�'4a.'. Zll�2 U+52 I?l14 Z3z0 232(? 4iA'tERIAI�, STTf'P3.L'S & SERVPCES 212 �elaphorie and Rcui£o 214 2'rnvel Expense 11, 6P, 25 95 ?�j 2�1 liclvart�sing und Publica'ti 2G1 Heat� Light, Pos�vvr & tiate 2lr2 Strect LiGht3ng Servioe z51 Vohicle Opc�ruting Supp3. 252 B1dg. Operuting Suppl, iCA lOD 270 7.aundry 5ervice 290 Prieoner Hnuofng 2g1 l�iro �ydranta 292 Speain7. Depur�::antni Equi . � 2q9 Sgeciul Departner,tc►2 Supp 354 �b0 275 37a 370 3oi orfica s�n,pl3oa 306 qffice Equipc�ent 3u smf,ll xoo].s 356 Raad i`rater3.czta '�fi0 Booka 39� Contractvnl Sc�rvl.ccn 65 65 f�ll RanL of Landu Or b3d�n, b12 Rental of Equip�nn� �g It'fi3l.Lra.I1C9 Ai1fI BOAti3 �t�iQ �if�i7@�it}1�.p8 h5Q i?stir��nt Ta�� � 3�8 :z�. 3ao sio "�io"" o ��;r,�t, atr s 5��j.0 Iand lr.4 �i'�ti�.�'.�.�1.a$ 53p �rapru4a�nta Oths+r than B ga, 5d0 Equtp�xin� 500 i.c��D4 1044 �2 SGn ':f: bi4 Iio�i,ro�anC af Berr3o �^.0 Intc�a� on 9ond� ,�,,,,,�,�,,., � �w ��w �GF��t1D ml,l'!� 1$�0 17rkS 2I�;. 4it7.4 /,(� � �2by , � � � l � ' � , {Ip' i'.� � �BDG$� ��LM��gg ktz�d f � •Dept, iF�, a cA ` Clasuificetian Pers..^ns2 Servic�a �Sat,orf.u? sD Sv�plica 1� 3ervl,cas Capital DutZays Aobt Sorvice GR+slttD 20TA� FSariatiant ^ AECR�.A''i'FON ��� �4� 36� 32t� Dopartss�at� — - YAR'si % fi�JCF�.l+ TICBt `if�T— ropasEd i�ml, Hu3gat B 1937 5g 29�t9 Su �et 1„314 2,320 2,320 3ri0 620 GIA 5D0 Ip094 2pQ94 z,53q � �,776 � 2,Lt� � k,c�, � �Aa�4 It ia pr�poH�d �kuzb ttre rnr1: S�3per.intendet�t apend a43pro:ipately onc3 fourbii of Yeit� tine 1u tYce reo�.�eutto� and parlt plannin� aoi;i.v3.ty. The x5ur2: w i;eoreu��o7 Coamlpu�oi� t�,a reoo�nended ti�,7t funda be ina7.udec'i �o ooni;raat for par�—�le�o Itelp d�rin� �1� aunmer caontl� i;o ao�ciuo� arnt't ola�aen 1.� kloli,day Pt�rlc. 2h1� re�recenba � netr aotfv�ty thn.t luaa not proviau�ly Ueon autitioxizod or aui*ried oh by i�lie C�ty. l�undt� �xs n? �o in, lu�ed to provide ? ifo�uurd oorvic8 fo� the l��oan durin� ..�une c. , 19�9 ai.nce �.t �,n hoped tha.i; a aritub�e ,�ra�ented �sr3.�r�ing �z�ea �S�lit oQ prcv�Qed by ttx�t i:i�. �x�- ° ' � z�Ao-.�c (�o) .. � •- n � No, �Claaaifi �on � � �A r . . Z� ' ` Salariois`an`fi'ifago� � . 16 Cit� SSbraria.n 7 �3bxa.•ry� Aeais"�n'� i�) 6 Libisry Aids i�i)Tota7. 152 I'rafeoaional Sarvi.ceo To4a3. MATER7AIS. �orPI.ffS 2e �Y+'�r'a � 212 .- �a ePhcae � d o r "�I7; 'l�t:yc31 x,�pena� 291 �drez•Lisfng � nttd Publiaaf,i 21ti1 Hoat, Light, F'arrar & lYaCa 2lN2 Streat I3g�ating Sexvica 251 Yohlolo dpertttin� Supplo z5z auiia�ag c�r8ting supplo � 2ryp inw6ciry Sarvica 290 P]C160Ami' I�0'18� 2�2. F3xe .:�dz�unta �9z opoo3al I}�spaxtcflnta]. Equi 24g Specfai II9partr�E:ntn.1. Su�P 301 OS£iccr� SuppZi.en 3Q6 OYPico F:i�uip�n+ 31J. s�z� iooxa 356 Ra�3 �aterialn 3�0 Boa� 3g9 Contrao'cunl Ssrroi.cQa l,1�, � Ran� of I���a or 81d�u�; 412 Roai�►1. of EquipM�nt lr29 Inaurnnce und �9�do 1�0 ?+a�horahips G�0 ��tire�earL aa'tu1 C P�T x, OD1'�.9�'5 510 �i� 5zo au�za�.n�e 530 Smpmve�mcn�cs Otlior T2u�n E 5k0 �quipaen� �7Fi�T � 624 RaLtrsnon$ os�` Aosxl� G.°0 T.ssivraau an P�sr�lc� � �Git�i�tD it1�''a�1L Expe�ae � F.spoaes Badgat Bud�$ Budget 1956-57 1957�58 1�57N59 195�59 195&�59 3'790 55�'t , 5520 S� � i� � ..�.� �� ' �26U ,�,,,�.bEo ,,.��'.Q._. 4721� 6627 'r'30 9148 91:.t3 82 3? ?5 •.s� •.". 31 65 100 175 175 szg . �� �� t�.� us .,..d �.«� 25 25 �5 262 228 500 �00 500 52G �,� 500 ?�� 7� �6r�o 7�b6 8nno 600a 6000 �3� zo �,o �,o s5o 7Z0 72'J i�0 720 72b 19 ��.� 75 75 75 �'�"' 9x xo z,""�`�95 83x5 s5x5 Y 313 3�s 500 300 500 ,a..,.,.....A. .,,, ..,.....,....... .,...�....,..,. .�,...._...� �.3.676 1�9 �,757� 1a163 18�.G3 � ..Zg« � � �' ! �'�...��' S`r.�� ` ��D•Gf�� SQ�I��R� , ,� T,:�R�AY -- _ :_ ,�..., _ _ _ _ Prapoa�d i1na1 nu�e� B��got i95�59 1 - - � : �'�i , rDspta S�oa � � zo � Ctasal.iiaatiion Peraorm2 Sorvicoe ?�teriaia� Supp�.fes & Sez•vicoa Y Cnp�Lt.�.l. Outlr�pa � Ucbt Sorvi,ao GRANU TOTAb � � k�'T21, 6r�t7 6�`�0 9�71.$ 9o21,S S�W9 7 l.J��' AN !^.� � Ji7 ��` � 3�3 318 50C► y00 500 �.1a67b � 3.6�249 I 17ofi75 i�,8,Ib3 I .].ff�If�3 z� �.e nropoRQa t� �aa A,�a.brar� �,�$s�t�n� G21 A i331f�t�.� b�sic �o �llo�i �lie i,ibrury ta rera�an open c�ore tik^� tl� preoen� Sive dny, �'oxty hour rreek. �he L�Urary Coc�ission xeaonus�ded �ilII�i Aq Ad��.usOY}AZ. �Ua.1.��i�.Llg UQI'f3021 v8 OLlblOy@d '�fl A�.I.GS1 AIi �dd1$102�A1 d�j' hXld �SiO eveiiib�� of aper� tion; it 1s reoomreucled tha� �h�.s be reduasd to tho haZ�wt�oo posii;lon nenti.o�ed flbovQ. Tho LiUr�ry Cowniss�,on lzua reoo�ttended t1Lat ;a,000 be pro- vided foz� tixe puro.�se oP booIca. In vietr z�' t;he ovexall Pinr�» a1�1 �foi;ure oi' �he ca.�y ana tnQ short�e of potantia7. shelf spmoe, i� i.s reoomc►ended thi:a u� reau�ea to �6,000. ..29.. � s . �ta�oR tz;�.) . � xoo. C]aasifYcatian . r ��S[�TA�, �dRt1TCES , �253. . _ :. ea _,...agea 152 Profesaiona]. Seraicet� TotaZ 375 6dATERIAiS� SUPPLIES & SERYJ.CES �� 212 �elaphone and Radio 7 2� � Truvol Rxnenoo 286 2J1 A�vartisfng & Publ3crstion 192 2l� HoatA 7�ight� Prn+er & P:ater 2lF2 Street Lighting Serviaa 25], trahiola Upora�Ling Supp1, 2�2 Bldg, Upera�ing Suppla 270 Iaundrg 58rviao • 290 Priooner Fiouaing 29� F3ro F�ydrants 292 Spodtil. Dap�ie�n� Equip 299 Specin7, I?opartnnsnts3, Suppl 30X OfPico Supplios 306 oPtxco fiquip�en� 3a4 sc�►7.1 xooYo 356 Rond t�tori�o 350 �oolts 399 GonirnotuaZ SorvJ.or�s 1+11 RonC of Iands or B�lgs� l�1,2 Rflnt�,i of Equipa�E G29 Innuranco and aondo l,GO 1'nm'�axsh3pa 50 1�;0 Boi�rc�ran•� Toiul. 35 �. �r.�.Q.�T��,� �io r�a 5zo aut�.a�n�� 53U x�prorsmox�i;a Othsr T7�.nn Bi ga, 5k0 Bquipraen� DaA ��'R G� 61Q Rotirenont of So�d� � 620 Intaroa�L on Eonda ,,,�,,,,�,,,,,, GR44�D TOTAi 9I0 .I 4�.. .. a42, .,...1�.. '...��.�.. 4� 500 1000 •10(� � 3� 200 345 200 20 � 200 20 1� ]26 I ioo 200 zoo 55g I 5 a J 7'70 � TT zo�o � �c5o � i� � xr'ro w�Q.. .� _ , �yA1 . Da��A I{oe : klxaa#3aaa : - _ ` 1 21 � P1ANNiiru C�uoaL'Ycatfon Poroot�al Serv�?aes �bateriitlB� Suppllos Fc Sorricsa Cap3tal Ouf,ia,ye Uc�bt Service GitAt�D 'P�TAi � C� OF CAF��3AD �S�3AGEy S�J�{LtAR, j — _ ,Jepas�tms.�ts} .,: - . , . . . _ - -- - - - - - '84iiSOrR Y r^i�2 Prot�ofled 'F;�R� 37� 535 .49z 500 2,�0 55g 55� 7'r� 3.,000 7Po 930 =P� � �.3�� _ .it�%%� ,^Rl�e IIarbor Cont�issio:� l�s reoo�neudod i;Yta� t;iie bucl�a� be aoni:inuecl aubotantlaZl.,y c�s :n �ha pa�t. Pro�aAslonul aervioes oF .r1sOQ0 are g�ropoPod i:o deZrny espen�es invoZved iu forui.ng a Iia,.ybor D�,s;;r!ot na reoos�nended by i;he roport of i�. L. T��it�er3on� ooz�su7.�n�s on tlie A�txa IIedf.ond� �n.�ll. boat hnrbor pro�eo�. � A3�,� ��� � 9 •• 0 �i1:V.i�lii��alii �r' L�ViL�tils�: {.W+� iLOOf'i � . lt0�'iLLn�. t1G�'ill�.`2�. ��.T1':l�. iTo Cl�as�fxor�tiou , E:�nae L::}?auue }3nd�,�t ' 7nrG__C�7 "IAG7�CR '1AKd_C' LF92 `.,� �osxoi:�onal�..l��:tier�!.�9.n; I I�u: i3 (� li XP ;tiBlii � ;7b�orma i,on aentier ,kDi�eat Adve�tising $�r�� IIolidr�y Y 13rootiuros County F�ir poo�ch Chris�u�o Deoor�tio�ae tiarbor Proaoi;ion �ldvextisiu� Pronotlon 3.sa92_ �.�120 _ 1�6a� g21 i,2�3 175 199 ?50 Z�000 �-� 217 �'-5 zoo --- �oo �--- 1.""�Sg2 1�20w , f�0 i3ud�eted � Budg�^.t 1958-�9 +1956 59 -. : s13,� 2;090 z,SGo � x,38G � 250 ..r { . �0 ' �� �.=000 � 250r' �VV 3,].35 ; z,000 -3z� I •� � . f ,t CI"� Gl' Cw�tiva�s:,D � � �1 1�u���� �3i�����$ uer v.,, vo- - � � C1�Js 1f la��tl,On F�.;ed �h.,�r(�e� ��uaixei�y atu�2 � .spAn�e 6— i,�9z in� u i'Ub11Ci�y �;po�ase I3uc7�;et Bud��+� a � ` - z9s -5 1,12Q a.,60� 3,�35 z,000 .►�io �o�rc1 caF �ire�tora ot tl�.� �..^r1.ak.d CI�.^.nia�r of Conn�roc 1L1vo nropoIInQ tluit tlie CS'�y aoatriuuL� .��,7.35 �ocrard tha ooat of �1�ir pro�rna ror tIiQ ne.:� tl.00ni ye�r. A polio� ciaoia3on auau2.d 4o xeani�lt du.^iu� L-lie bu��ct �7.aoao3�o�a un f;o �l�e z�e�pons�i.b�.l�{�y �ior bho Snat�].]ni;�,fln tu�c] ck^i.n�rk�nao oz'' �1� dosi2:�Colm ;hrl,c�truaa aQaar�tfo�,a. `ilr� i•oc;�ia�� oi` t Fi� C��e�t�a�,rac-Cux?aU.^cl �ynplta�y auao�l.n�ion ior n oon�riUutic,n o�' �Z,�UO i��s�eforre�I for �Su�uaaX�n c1urS�a bud�Qt I�zri�q;��. � ila apaunt t�� uo� b�Qu �aa�l,ucle� i� �;tw _�x�pocad i�ud�:t. � R��T� e r,oa Ido. � .� 0 Ci1.1�I�'.riL IliPaiUV.:3Il,:tx5 �(U?,3 } � l ,:o�u,�], etatu;,l F�nal Propos C].aAstfZau�i.nn i�pon�a c�:�'ne�se � ;�ucire� Dtpclryet Ot� 510 isind 1��05 -0- 2�4�0 �Z� auf2�il��a ` Z$��'z � 7,��z ,�30 �ar�aen�ni;� o�tiar ti� Uui�.c2ln,;s { �}i!� } SitO r�quip�ent 240 5�5 Surveys. �:, rlana 4 GEiZ 1 lctaa. 33-' 9of�` �,� o z,��z 2, o0 �t��ey �a T�.s iirc►�ects 27.,£i22 --� 2k�,3�5 ��,850 7,404 � �.�. .........,..., ''`%.....�.r `..;,... t�i.1iID .^it7i.ix, 55,53a 6�_54�4 5��757 �47�250 �y0�0 � �' � . � . ,� -,. .�� s:�� � ��%�� , i,, � , � � +„„ ` -'t� ;:ry. � ,r V � � �� s �.f? �N '^ - , r �?;e;:' " "� ' ,, . � 4 «e . � i� 'y ` �Il� I j,�:' "7%G xs� � a � `�,7�- ,+ ' - �� _���; .+'...'�s,,.,r�,, 1„ �,,.-".-= - - -= Y�} - y.-+r� r�" ( .r �rr „ ' �J ^! 4 . . �. `_ � � ,!,,, .f .a s , . d r.. , r,.r. ��. `F .. . . . .' r T' �Pi" " J .. %� + f � t/ i r�` ~� � � / ",,�+�'� , �* a.6. T� K ' 0 e?'✓.i .. a _ . . , .,.,e+' :�x'"''" � �` t t ' '' i .� . �.,, , , . ,,r i % �:/=` `:, i ,�' _.-,,,+""'dr"r ., ^ ` f! - � � ��-�. � , t�F� ': � �, ,, �� ' � y 1 r ' �i ' �i'{' k• . '% . ,+ �Lfl GIZ'}: UF C'�:L;;D..D IiUD1}.LT SiTiiii�zHY � > � Fuud Dept. Iio. Funatiou l'k���� r'cnen,: �' Z U�� �GUli.�c i�prove�en "fx.�i�al Ic�proveaen�s Clzao2i'iozL•lon �7t%�iu'1�- :fOtilil�. 1�?21 T?nrs»nt.nA t r.+a,... � outzay 55,530 ; �cri�C �;i�Zl�e'':� ' `Bu�ret; � A57-5.�. `' �g 1 r a,54o 50:75? �7��50 I �^`?�0�0 � .s*�� ' . ¢' , .�- . l "`i..�"", ,, ' d' .r�-"` �, . -�` .•d 1 ''°�..✓L- � "� � ._� � l =�,,: -ys;��" � µ Z .) . L.-. ' - - . �., L 1��+"� 1^.lie �xer,t �jor3.i�y o�' L•lie i�unc2c uvr:i.k^.b�.e �'or Parn.�nent puU?.ia in��ro� ecz�n�� �xe f uncia roeeiveci i'ron tlie S�t�te Gn� aa� ncl can be aneut only o�� atreeta a nd 11�luray�. �1n �urQon�ttt iril�, liAve �o i�o entered i�to �r�t;li �12c S�at;e Div�- �ton af I:i.�ti�tuys providin� fbr the pro3�;oi; �x� projen�Q t1L� 1� ia QaN�..ed �o aana�ruot;. il� .,�?��00 0� �Qilexrl. funtto �l�t nrc pro•�asecl lYere ��i�.l j�rovSde ou].y suffio�ent; ftuul� to oo�t;iLue �he 1QasQ� puro2L„ce ponfiruats on i;he ��o reaidanoe3 ��i�c:oeut �Go IloZid�y �nrl: r.nd i;l� parl:3n� lot �.eana o� Sbata Stroot. U�I�r Cni�ital Ioprovor�enta rsuaii �s tlua Conca�w�ty G�u�er 23u1J.din�,, Itott L'�br�ry, or r.ddi�iou bo L•ho I,'ire �ep�rtno�� aannot Ue fi.u�oed u��liin tlio prc�oent r�venuo atruature. � �.. ? �, �� ..r: , ,�; „a. - ..- 1 yi� � »3S� �, . � � Aac�, 190, C1a&sifYeatian PERSONAL S�RV.[CF:� Sa� Inareaaeo Contlzigenoies Totat 1S2 ProYeasional Sernicoe n Tota]. L�AYERLI7,S� BUPFLI�S & SE YtGG z12 Tozephono tznd Re�dio a� �ravaz 231 gdver�iaing �e PubZicotion ?./�]. Hsatp Light� Yrnsor Fe F1ate 242 Straot Lighting Servicp 251 Yahicle Oparatina Suppl, • 252 Builcting Operating Supp1P 270 Laundry Serria� 2g0 Prisonor Housing 291 r^ire $qdrante 292 Spoaial Departnonfau. Equf , Z9� 5gaci.al Dspartcrontrs) Supp , 3al Offico Suppliae 30b GffYca Equi.pment su s�nu xoola 355 Rond F��LuriAxs 36fl Booko �R$ Contre�a•4ual Sox�vi cr�a !�1]. Ti2,nb aP Zan3fi Or Hii1�Fla I�1E Rsntal of �quip�on��, �9 In�uranco und Hokda 440 t�T�berahfpa 4�� Rouircireut �C�FT.^u1Z OL'Ti[,�1'S 510 LYnLsnd �""�" �,20 Buildisoge 5:Q Sssorow�vtlte OEhor �`hn� B c3r� 5'�0 � Equtpr.z�ni D;�T SERVICn 610 Ra�iaz�rs�a�� of Noad� �, 62U T.ntbz�^a� an Bo��la �. co��r�rc�r�ci�.s E�s) � 6nt�ia� Acival. Ff.rsa� Prop�sed Frinul � �ensa Expo� yudget $adgot •B:uig�t r 32.273 2� 10996 2�22'T3 1WQ0 ��fX . (`3'0'�� ���' 'l.�'".�' < � '' ",� ��✓�""'�� :L��3.�'�� /�ln'� {�.l f� � ; ��;�''�� �� n364 0 � � 0 i � � ��'X QF CAR%.��+�D BUD��ET &j,�T13Id�,�� - � Dapt, No. F1u�a�,tons _ _ . �--� : :.:� ._ CC�7T`ThGF�TClES _. : .papar�e`n_t:: � -. . CON1'.INGE3aCffS Gl.aeaiPication Actual Act�aal �naq D„Y___s su7.ary* Znoroases Contingenaies GitAND 20TAL � �7r �wt'�� �uqgat Budgat , z r�, � ]2�273 2�a36 I[1a996 10�ppp 1ps� 2,136 I0:9� 22,273 + x0�000 v��:273 i,� �noluded �o pz-ovi.c;e u y;� �nkirg inareuue ior u�.l ea�].o�e�a� �n uaaoxdas�oe rriti� �lie seulrai;Q II�l�xy plan ,iauni,t�ed �o i;he il�y Coutyoi].� :�d c� 10; onL,^,ry inorezae for btYe ;sooI:I:eepar, Le�al Seorot�ry, and in�;i,n� eerfn,; ,iSd� to Qan,Uen.�ai;Q ,�or �lieix ttaa�,�;fo�;�, Uqti,ea snd responsib�,ll��,�a. �1� b.�.l.r,r.�ua of tiv: bucl�;et pxo���u2 i� ��, prcv�.do for a�e��,coiea aortin�euQ:.er� �nd ener��enaiea �lia� �S.4h� arioa darin� t;i� yee.r. L.J ,.? �.. � � �1 5T:1N;�fiB RA'CR � 2 3 � S G 7 8 9 14 11. ].2 13 15 16 28 X9 z0 2�, zz 2� 2G ZS z6 28 z9 30 ST�N B z44 256 Z69 282 296 31i 327 343 360 378 39�f Q�'I w 438 q60 483 507 5S4 6]�6 G47 G99 713 7SG 825 E6fi go� 954 xoo2 � Thu norraal eli�ibil3ty fnr salary sbR� �iiot�nasas� flubjact to mnrito:•ious service aC S��p A� aix nontlis nit Stcsp B� ono y�ar nt Ste�p C and on� ��ear ot StRp A. It is rocac�nnneled �hab Chess� narr�nl s�A�, incrn;�sas ba �;rant�d upan rncoramnndn�ion cP t)ie Departnont llr.ad und npprovn7, oF tl�a C3ty 21ana�Qro ib ia also r000mmnndcd thut clauUlrt S�AQ �.S1Gi`AQS�Sj or st«p increases in lnsa f:lian thn norr�al b�nin oP sc+rvicn, be par- Aittc:tl for nxcoptioual ti.orl: pr:rPormance ar unusual ,�rq�loynAnt con- d3tioc►sa s�r�� A 200 21Q 221 232 244 z5G 269 282 �96 37.1 327 �1�3 360 378 397 a38 460 483 507 53� 559 S�? 61b 6 47 679 7�3 74S 986 S25 CZTY 01� C,U.L511A1} ��8�59 SALARY YLAN �. _ ° , , •STTi� .- �&P H C 210 227 22t �"a L 232 �4� 2:}�! 256 2S5 269 26g 282 z8z a9� ag6 3zl 311 327 3�7 3�53 3�13 360 3�0 37$ 378 397 397 � 437 a38 460 460 483 d83 5�7 507 532 559 587 587 blb 616 6�7 647 674 G79 ?l.3 7a9 786 78b 825 82s 866 866 909 � SxrP A �32 z4d 256 26g asz ��6 :�21 327 34� �60 3?$ a"97 438 Q50 483 507 532 587 61G 647 679 749 78G 86G 9 a'9 954 < > � Th� fo�lowin� Stnndard Ra_�es� Pos3.ti�n �itles an.l t�rorfi c�nditions arc:--�ndopted Por tl��s 19$E-�9 £iecal ynhrs � �"•�( � , si:�a�u,iizn It1;,tl;G=! Ut �R,tTF. £'4SITIU2t TITLi: �[FOF'��i ItU'LIDAYS 16 tlssistant Pl.anr,er 4� 11 - - 8 ; ,IIc�oI:l:enp�*r 4� -- - - � 71 16 13ai.ldin� ans��ctior 4►� 6 7 Cusllxer .1.0 1�. 22 Chi�f of Polico d$ b 23 =' City rn��: na�r �Q 3.1 �,G �iUy� L?Urari�n �.C� 11 z5 t%ity► �i�rt3;�n..1� 4Cr 11 15 City �rensurcr �0 1.1 6 �ier�: rz 4a 3i S C7.erk x 4Q 11 � ? CuEt�d�an QO 11 10 D�c�lc +�fY�cnr �0 0 20' ' nirr:ator of 1'innncQ q0 7.1 -�8 t�tspnt�liAr-C2erk 40 � 1� �s��no�rir� �'�oaittri��cifln 40 11 �6 Bn,i.neor3n� ns3is�ant 40 11 �l Cquipr��at Operaior aQ 11 �0 ; .' I'iru Chicg Q8 b kj "- Fir�r.+an 72 0 3S `' Crrneru�, F'urncwn 40 11 $ �,afsc�rer q0 �,1 g T.e��ul :�Pornbary �o li 6 �.ibrury .�id� dn 1.1 � � Library �1�sistetnt 40 �I t0 Me��cr Rrss�lCr +�4 ZX 0 �� � � Pagc� ,�2 Stamiard �t.ztc�sy Position `titles anc! 1�'ork Conditions, STAI�D,iK=i RATX �'s r ; _z? _ . �9--- 7 POSITIUh{ "1�ITLIi Patroiman Police�- Serseurit ptiblic tt'orks ri�roctor .. ,. � - , �..� .-� . , , . Scscretary liUUitS UF ir.,..-,.—�ORK 4$ •�$- - 40 40 !lOL�pAYS 0 -Q__ � xz 11 Approvesd by Gity Counaily Au�us� �$r 19$8p �