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ADOPTED ACTUAL BUDGET ESTIMATED BUDGET SCHEDULE G (cont'd) 1957-58 1958-59 1958-59 1959-60 ENGINEERING DEPARTMENT (if separate); Department Head's Salary $ -0- . $ 9,600.00 $ 10,458.00 $ 10,965.00 Other Salaries --------—- 155.755.10 94,706.00 156,795.00 165,795.00 Office Expense -------------- (73,964.45) 12,000.00 (71,393.00) (76,002.00) Equipment Maintenance and Operation ----------------- Capital Outlay ------------------ 3.108.48 2,000.00 1,500.00 1,485.00 TOTAL -.......................................- $ 84,899.13 $ 118,306.00 $ 97.360.00 $ 102,243.00 OTHER DEPARTMENTS OR ACTIVITIES CONSIDERED PART OF "STREET AND PUBLIC WORKS" (Itemize) STREET LIGHTING:. Salaries ...............-............ 47,562.72 43,645.00 52,796.00 55.820.00 Other Expense ------------------- 23,019.59 42,587.00 31.478.00 34.250.00 Capital Outlay ----------------- (1,869.81) 25,000.00 20,000.00 55.500.00 TOTAL ........................................... $ 68,712.50 $ 111,232.00 $ 104,274.00 $ 145,570.00 CITY GARAGE: 137,463.09 58,310.00 Separate Fund MAINTENANCE DEPARTMENT: 9,610.33 31,664.00 OFF STREET PARKING 24,503.17 26,159.00 Separate Fund TOTAL STREETS AND PUBLIC WORKS $865,179.82 $ 791.094.39 $ 686,457.00 $ 827,813.00 SCHEDULE H GENERAL FUND EXPENDITURES PARKS AND RECREATION ADOPTED ACTUAL BUDGET ESTIMATED BUDGET PURPOSE OF EXPENDITURE 1957-58 1958-59 1958-59 1959-60 PARK DEPARTMENT: Department Head's Salary $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 8,481.00 Other Salaries ............... 81,612.86 62,816.00 100,941.00 114,614.00 Office Expense —.........- 7,040.91 35,000.00 51,959.00 50,000.00 Equipment Maintenance and Operation --------------- Capital Outlay ------------ 18,044.46 153.303.00 109.660.00 118,800.00 TOTAL:.....................-................- $ 134,198.23 $ 258,619.00 $ 270,060.00 $ 291,895.00 RECREATION DEPARTMENT: Department Head's Salary 8,100.00 8,400.00 8,580.00 8,580.00 Other Salaries ------------ 42,368.39 59,003.00 70,713.00 84,877.00 Equipment Maintenance and Operation --------------- 35,000.00 Capital Outlay -............ 57,392.26 125,000.00 76,130.00 Other Expense -............ 17,944.01 14,000.00 41,159.00 41,102.00 ......................................... $ 125,804.66 $ 206,403.00 $ 196,582.00 $ 169,559.00 OTHER DEPARTMENTS OR ACTIVITIES CONSIDERED PART OF "PARKS AND RECREATION" (itemize) LIBRARY: Salaries —.....................- 26,716.31 33,557.000 32,264.00 33.443.00 Other Expenses ----------- 14,340.76 16,169.00 12,744.00 15,958.00 Capital Outlay ----------- 2,308.56 1,000.00 1,000.00 1,364.00 TOTAL ....................................... $ 48,365.63 $ $ 50,726.00 $ 46,008.00 $ 50,765.00 SWIMMING POOLS - TOTAL ------ $ 21,088.71 $ 45,652.00 To Recreation Dept. GOLF COURSE: Salaries -------- 54,203.24 58,238.00 55.537.00 59,531.00 Other Expense ...... 28,857.91 31,808.00 40,596.00 38,670.00 Capital Outlay —........- 64,846.80 21,550.00 21,550.00 23,525.00 TOTAL —...................-.............. $ 147,907.95 $ 111,596.00 $ 117,683.00 $ 121,726.00 TOTAL PARKS & RECREATION $ 452,365.18 $ 673,006.00 $ 630.333.00 $ 633,945.00 3-11-59