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Administration salaries $ 45,821.75 $ 64,446.11 $67,000.00 Administration Expenses 13,868.66 13,817.50 16,200.00 Police Salaries 92,524.29 85,180.00 87,000.00 Police department expenses 22,080.99 24,277.00 74,000.00 Fire department salaries 58,296.64 57,738.00 66,000.00 Fire department expenses 18,459.73 28,350.00 36,000.00 Street department salaries 50,040.73 50,647.00 55,000.00 Street department expenses 33,848.85 49,250.00 75,000.00 City parks 7,364.67 8,780.00 17,000.00 Legal expenses 3,561.54 3,125.00 3,500.00 City court 1,540.00 3,790.00 4,500.00 Electric lights and power 13,833.13 16,088.00 20,000.00 Motor vehicles - included in depts. - - Sewage disposal and sewer maintenance 14,441.81 31,361.58 32,500.00 Health and sanitation and garbage 52,651.73 70,456.00 67,000.00 Civilian Defense 4,004.41 Airports 396.42 830.00 600.00 City Hall expense 2,457.11 4,650.00 4,500.00 Insurance fire - - - Insurance, all 14,767.93 18,400.00 15,800.00 Elections 2,576.87 - 3,000.00 Bond redemption 12,500.00 13,500.00 13,500.00 Bond interest 6,495.00 5,730.00 4,905.00 Recreation and educational 15.103.31 17,653.31 33,000.00 Miscellaneous 4,040.90 2,000.00 2,000.00 Cemetery fund 7,032.47 17,079.25 12,000.00 Emergency loan 51,093.78 - Land Acquisition - 5,000.00 TOTAL: $548,802.72 $592,148.75 $710,005.00 # # # # SCHEDULE NUMBER 2 (page 3) AMENDED CITY EXPENDITURES