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On motion of His Honor the Mayor seconded by Commissioner Arnett it was moved and carried that the City Clerk write W.C. German, Police and Fire Commissioner in regard to the employees of the Police Dept. who have received sick and accident benefits from the Nevada Industrial Commission as well as full salary for time off and that they be informed that they reinburse the City the amount they have received from the Commission. Vote on said motion was as follows Commissioners Arnett, Marble, German and Down and His Honor the Mayor voting aye. Noes none. On motion of Commissioner Arnett seconded by Commissioner Marble it was moved and carried that the Amended form of Budget as prepared by A.W. Blackman be adopted in substantially the following form; City of Las Vegas, Nevada, 1934 AMENDED CITY BUDGETS ANNUAL BUDGET OF THE CITY OF LAS VEGAS. 1934 Information Required: Actual Estimated 1933 1934 Assessed Valuation- Realty $4,447,366.00 $4,200,000.00 Improvements Personal 347.381.00 350.000.00 Totals $ 4,794,747.00 4,550,000.00 Tax Rate for 1933 $1.15 City tax levied, 1933 $55,139.59 A. Unencumbered balance in city treasury on January 1, 1934 $39,100.01 B. Revenue from taxes already levied 34,671.58 C. Nontax revenues in 1934, estimated 60,000.00 D. Expenditures 1934, estimated 138,784.88 E. Nontax revenues in 1935, estimated 37,308.29 F. Expenditures in 1935, estimated 100,545.00 Explanation: A. Unencumbered balance is total less warrants outstanding on January 1. B. Revenues from taxes already levied would include taxes levied in the previous lear and uncollected, and collections from taxes now delinquent. C. See Schedule No. 1, Col. 2 D. See Schedule No. 2, Col. 2. E. See Schedule No. 1, Col. 3. F. See Schedule No. 2, Col. 3. Note-- As taxes levied in 1934 will be used for 1935 expenses it is necessary to include 1935 estimates in the 1934 budget. These estimates will be revised in 1935 budget. SCHEDULE NUMBER 1 Page 2. REVENUES FROM NONTAX SOURCES Amended Actual Estimated Estimated General Fund: 1933 1934 1935 Licenses $45,016.03 $48,000.00 $25,308.29 Fines and fees 16,502.10 5,000.00 5,000.00 Permits 1,097.90 1,000.00 1,000.00 Poll Tax 5,574.00 5,000.00 5,000.00 Sales and rentals 1,091.75 -0- Interest on City Funds 17.50 Cemetery 1.680.00 1.000.00 1.000.00 Total 70,979.28 60,000.00 37,308.29 SCHEDULE NUMBER 2 PAGE 3 City Expenditures Amended Actual Estimated Estimated 1933 1934 1935 Administration salaries $ 7,410.00 $ 6,060.00 1,000.00 Administrative expenses -0- 2,195.00 2,000.00 Police Salaries 24,979.78 24,183.00 28,000.00 Police Department expenses 15,615.23 6,742.00 6,000.00 Fire department salaries -0- 600.00 350.00 Fire department expenses -0- 6,878.00 4,000.00 Street Department salaries 15,027.48 13,980.00 10,500.00 Street department expenses 16,382.00 9,566.88 7,000.00 City parks -0- 2,980.00 3,000.00 Legal expenses -0- 2,400.00 2,000.00 City Court -0- 1,300.00 800.00 Electric lights and power -0- 12,550.00 6,000.00 Motor Vehicles -0- -0- -0- Sewage disposal 11,957.61 3,066.00 2,000.00