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ADOPTED ACTUAL BUDGET ESTIMATED BUDGET PURPOSE OF EXPENDITURE 1957-58 1958-59 1958-59 1959-60 CIVIL DEFENSE: Services & Supplies ---- $ 6,475.00 $ 8,700.00 $ 1,927.00 $ 5,000.00 Capital Outlay ---------- 3,388.17 5,000.00 _________ -- 35,000.00 TOTAL ...................—.............. $ 9,833.17 $ 13,700.00 $ 1,927.00 $ 40,000.00 TOTAL PUBLIC SAFETY ........... $1,547,400.73 $1,712,852.00 $1,709,083.00 $1,953,100.00 SCHEDULE F GENERAL FUND EXPENDITURES HEALTH AND SANITATION HEALTH DEPARTMENT: Department Head's Salary Other Salaries —------- 4,000.00 Office Expense ----------- 36,486.86 33,500.00 39,366.00 42,262.00 Capital Outlay ----------- ---------------- --------------- --------------- --------------- TOTAL ....................................... $ 36,486.86 $ 37,500.00 $ 39,366.00 $ 42,262.00 SEWAGE COLLECTION AND DISPOSAL: (unless separate fund used) Department Head's Salary 8,400.00 8,400.00 Other Salaries -...........- 77,298.24 92,389.00 Office Expense ---------- 28,498.21 35,027.00 Separate Fund Equipment Maintenance & Operation -------------- Capital Outlay -........... 171,841.32 5,000.00 _________ _________ TOTAL -.....................................$ 286,037.77 $ 140,816.00 GARBAGE-TRASH REMOVAL & DUMP OPERATION: Department Head's Salary Other Salaries -—— Office Expense ----------- Equipment Maintenance & Operation Capital Outlay ---------- TOTAL —................................. CEMETERY: Salaries .......................- 23,180.51 27,270.00 Capital Outlay ---------- 2,650.56 6,357.00 To Park Department Other Expense ------------ 19,177.26 14,234.00 TOTAL -...................................- $ 45,008.33 $ 47,861.00 TOTAL HEALTH & SANITATION - $367,532.96 $ 226,177.00 $ 39,366.00 $ 42,262.00 SCHEDULE G GENERAL FUND EXPENDITURES STREET AND PUBLIC WORKS ADOPTED ACTUAL BUDGET ESTIMATED BUDGET PURPOSE OF EXPENDITURE 1957-58 1958-59 1958-59 1959-60 STREET DEPARTMENT: Department Head's Salary $ 8,400.00 $ 8,400.00 $ -0- $ 7,620.00 Other Salaries ...........- 201,424.92 165,308.00 209,583.00 219,359.00 Office Expense —......... 102,460.63 185,000.00 168,525.00 158,221.00 Equipment Maintenance & Operation -------------- Street Repair ------------ Street Cleaning --------- Capital Outlay ----------- 227,706.05 106,715.39 106,715.00 194,800.00 TOTAL -..................................... $ 539,991.60 $ 465,423.39 $ 484,823.00 $ 580,000.00 3-11-59