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352 I OPERATING EXPENSE CITY COMMISSION 01 Actual- Projected Recommended Function Expenditures Expenditures Expenditures _____________ 1957-58 1958-59 1959-60 Administration 01 22,134.73 12,516.00 27,366.00 Officers Associations 02 750.00 3,990.00 Advertising 03 _________________ _______714.00 ______756.00 TOTAL OPERATING EXPENSE 22,134.73 13,980.00 32,112.00 CAPITAL OUTLAY Office Equipment -0- 100.00 300.00 TOTAL CAPITAL OUTLAY -0- 100.00 300.00 DEPARTMENTAL TOTAL 22,134.73 14,080.00 32,412.00 PERSONNEL SCHEDULE CITY COMMISSION 01 Title Authorized Employed Budget ________ ______1958-59 12-31-58 1959-60 Mayor 1 1 1 Commissioners 4 4 4 TOTAL 5 5 5 SALARY SCHEDULE Title Monthly Salary _____Range______ Mayor 500.00 Commissioners 350.00 OPERATING EXPENSE CITY CLERK 02 Actual Projected Recommended Function Expenditures Expenditures Expenditures ------------------ 1957-58 1958-59 1959-60 Administration 01 16,810.31 8,542.00 15,076.00 Ordinances & Proceedings 02 3,330.00 3,649.00 Clerk of Commission 03 -0- -0- -0- General Public Reports 04 -0- -0- -0- Election Supervision 05 (48.80) 250.00 Election Registration 06 10,500.00 Primary Elections 07 19,750.00 General Elections 08 ________________ 19,750.00 TOTAL OPERATING EXPENSES 16,761.51 62,122.00 18,725.00 CAPITAL OUTLAY Office Equipment 254.32 1,125.00 1,000.00 TOTAL CAPITAL OUTLAY 254.32 1,125.00 1,000.00 DEPARTMENTAL TOTAL 17,015.83 63,247.00 19,725.00 PERSONNEL SCHEDULE CITY CLERK 02 Title Authorized Enployed Budget _______ 1958-59 12-31^8 1959-60 City Clerk 1 0 1 Steno-Clerk 1 1 1 Typist-Clerk 0 1 1 TOTAL 2 2 3 SALARY SCHEDULE Monthly Salary Title ______Range________ City Clerk 447 - 537 Steno-Clerk 258 - 308 Typist-Clerk 247 - 295