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352 R OPERATING EXPENSE SEWER MAINTENANCE 32 Actual Projected Recommended Function Expenditures Expenditures Expenditures ____________ 1957-58 1958-59 1959-60 Administration .01 2,578.98 No Sever Maintenance .02 42,051.81 Budget Storm Drain Maintenance .03 1,683.40 _______________ Necessary TOTAL 46,314.19 T _______-0- _______________ CAPITAL OUTLAY TOTAL CAPITAL OUTLAY 4,256.00 T ________________ _________________ DEPARTMENTAL TOTAL 50,570.19 T _______________ _________________ OPERATING EXPENSE STREET DEPARTMENT 50 Actual Projected Recommended Function Expenditures Expenditures Expenditures ___________ 1957-58_______ 1958-59_______ 1959-60 Administration .01 31,304.79 27,474.00 43,997.00 Street Cleaning .02 97,550.44 120,072.00 132,263.00 Unpaved Streets .03 56,736.58 82,722.00 77,738.00 Paved Streets .04 87,161.20 99,781.00 105,436.00 Curbs, Gutters and Sidewalks .05 426.46 1,390.00 2,591.00 Storm Drains .06 7,278.29 5,577.00 6,043.00 Street Painting .07 17,311.10 22,848.00 25,912.00 Street Signs .08 14,516.69 18,244.00 21,863.00 TOTAL OPERATING EXPENSES 312,285.55 T 415,893.00 T ______________ 378,108.00 T _________________ CAPITAL OUTLAY Streets within City owned Acreage 16,200.00 * Bonanza Underpass Right of Way 50,000.00 Miscellaneous Right of Way 15,000.00 Construction Bonanza 30th to Nellis 15,400.00 Highland Charleston-Bonanza (Construction and Road Mix Paving) 35,000.00 City Yards Initial Phase) (Planning, Paving and Fencing 5,000.00 McWilliams "H" to Highland (10' Wide Construction and Slurry) 6,000.00 Owens Main to R. R. Tracks (Widen and Surface) 3,000.00 28th St. Sunrise to Charleston (Paving: City-County Participation - City's share 2,000.00 25th St. Charleston to Bonanza (Drainage and Overlay) 10,000.00 Rancho Charleston Intersection (Construction and Signal) 2,500.00 Washington Tonopah Hwy to Twin Lakes Dr. (Complete Construction of South side 12,400.00 Owens Pyramid to Decatur (Widen & overlay City-County Participation - City's share ___________ ________ ______4,000.00 TOTAL CAPITAL OUTLAY 227,706.05 T 176,500.00 T ____________________________________ 106,715.00 T DEPARTMENTAL, TOTAL 539,991.60 T 592,393.00 T _____________________________________ 484,823.00 T * Contingent upon Land Sale $16,200 PERSONNEL SCHEDULE STREET 50 Title Authorized Employed Budget _______ 1958-59 12-31-58 1959-60 Supt. of Streets & Garage 1 0 1 General Foreman 2 1 2 Foreman 2 2 2 Paint Foreman 1 0 1 Sign Painter 1 1 1 Heavy Equipment Operator 6 7 7 Light Equipment Operator 9 8 9 Truck Driver 12 9 12 Skilled Laborer 5 5 5 Laborer 10 15 10 Typist Clerk 1 1 1 Steno Clerk 1 1 1 TOTAL 51 50 52