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SCHEDULE G GENERAL FUND EXPENDITURES STREETS AND PUBLIC WORKS (Amended) PURPOSE OF EXPENDITURE BUDGET 1958-59 STREET DEPARTMENT: Department Head's Salary $ 8,400.00 Other Salaries 165,308.00 Other Expense 185,000.00 Capital Outlay 106,715.39 TOTAL 465,423.39 ENGINEERING DEPARTMENT: (if separate) Department Head's Salary 9,600.00 Other Salaries $4,706.00 Office Expense 12,000.00 Capital Outlay 2,000.00 TOTAL 118,306.00 STREET LIGHTING: Salaries 43,645.00 Other Expense 42,587-00 Capital Outlay 25,000.00 TOTAL 111,232.00 CITY GARAGE: Salaries 88,388.00 Other Expense (44,078.00) Capital Outlay 14,000.00 TOTAL 58,310.00 MAINTENANCE DEP'T: Salaries 4,884.00 Other Expense 5,780.00 Capital Outlay v 1,000.00 TOTAL 11,664.00 OFF STREET PARKING: Salaries 4,221.00 Other Expenses 21,938.00 Capital Outlay 0 TOTAL 26,159.00 TOTAL STREETS AND PUBLIC WORKS 791,094.39 Motion seconded by Commissioner Sharp and carried by the following vote: Commissioners Bunker, Fountain, Sharp, Whipple and His Honor voting aye; noes, none. HEARING ON FREEWAY City Manager Kennedy advised the Commission that State Highway Engineer Houston LOCATION Mills had notified him that on April 22nd at 10:00 A.M. in Carson City the Highway Department will meet with the Union Pacific Railroad Company relative to the location of the freeway across railroad property. Mr. Kennedy asked if any of the Commission could be present at this meeting. Commissioner Sharp was the only member that was relatively certain that he would be able to go. The Commission authorized the attendance of the Planning Director, Director of Public Works and City Manager at this meeting. City Manager Kennedy advised the Board that he would like to attend a meeting of Public Administrators in Tucson, Arizona on April 10th and 11th, if agreeable with them. The Commission indicated approval. There being no further business to came before the meeting, at the hour of 5:05 P.M. Commissioner Bunker moved this meeting adjourn. Motion seconded by Commissioner Sharp and carried by the following vote: Commissioners Bunker, Fountain, Sharp, Whipple and His Honor voting aye; noes, none. ATTEST: APPROVED: 4-7-58