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Actual Estimated Estimated 1952 1953 1954 $1,490,313.99 $ 1 , 7 8 6 , 3 64.93 $1,472,470.00 SCHEDULE NUMBER 2 CITY EXPENDITURES General Government : Actual Estimated 1952 1953 Mayor, Commission or Council Manager, city Clerk, Assessor Treasurer, Attorney, Court, Elections, Auditor, Planning, Personnel or Civil Service, Official Advertising, Bonding General Public Buildings . ........... $155,199.59 $211,796.00 Public Safety: Police, Fire, Radio, Public Pound, Building Inspection, Street Lighting, Civil Defense . . . .555,445.32 731,991.41 Health and Sanitation: Health, Sewage Collection and Disposal, Garbage Removal, Dump Maintenance, Cemetery .............. 116,975.31 110,089.50 Streets. Highways and Public Works: Streets, Corporation Yards, Repair Shops, Engineering, Water and Electrical Systems, Airports . . 185,129.39 237,667.00 Parks and—Recreation: Park, Recreation, Libraries, Swimming Pools, Golf Courses . . . . . 135,222.57 169,307.20 Other Operating Expenses: Insurance, Pension, Industrial Insurance ........... . . . . . . . .103,107.47 116,200.00 DEBT SERVICE: Bond Redemption, Interest, Emergency Loans . . . . ; . . . . 207,643.52 326,959.95 -Capital Expenditures: 282,769.04 775,219.61 Estimated 1954 $212,000.00 732,000.00 111,000.00 238,000.00 170,000.00 117,000.00 3 1 7 , 6 8 3 . 9 5 255,059.49 Total $ 1,741,492.21 2,679,064.67 2,157,743.44