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352 O SALARY SCHEDULE Title Monthly Salary _____ _____Range________ Chief of Police 825.00 - 1,003.00 Ass't. Chief of Police 620.00 - 750.00 Police Lieutenant 563.00 - 682.00 Police Sergeant 489.00 - 591.00 Patrolman 407.00 - 489.00 Special Inspector 427.00 - 513.00 Police Woman 407.00 - 489.00 Matron 407.00 - 489.00 Sec. Steno 308.00 - 370.00 Police Reporter 282.00 - 338.00 Police Clerk 258.00 - 308.00 Telephone Operator 269.00 - 323.00 Parking Meter Inspector 338.00 - 407.00 Messenger 215.00 - 258.00 Part-time Crossing Guard 308.00 - 370.00 OPERATING EXPENSE CITY ANIMAL SHELTER 21 Actual Projected Recommended Function Expenditures Expenditures Expenditures __________ 1957-58 1958-59 1959-60_______ Administration 01 36,060.61 37,612.00 37,811.00 Animal Shelter and 02 ______ 2,560.00 3,366.00 Buildings TOTAL OPERATING EXPENSES 36,060.61 T 41,177.00 T _______________ 40,172.00 T ___________________ CAPITAL OUTLAY Kennel Runways and Fencing 2,000.00 Complete North end of Building _____________ 3,000.00 TOTAL CAPITAL OUTLAY 15,536.42 T 8,500.00 T 5,000.00 T DEPARTMENTAL TOTAL 51,597.03 T 46,177.00 T ________________ 48,672.00 T ____________________ PERSONNEL SCHEDULE ANIMAL SHELTER 21 Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Poundmaster 1 1 1 Animal Shelter Officer 4 4 4 Kennelman 1 1 1 Cashier Clerk 1 1 1 Part-time Animal Shelter 0 0 1 Officer TOTAL 7 7 8 SALARY SCHEDULE Title Monthly Salary _____________________________ Range Poundmaster 407.00 - 489.00 Animal Shelter Officer 308.00 - 370.00 Kennelman 282.00 - 338.00 Cashier Clerk 269.00 - 323.00 Part-time Animal Shelter Officer 308.00 - 370.00 OPERATING EXPENSE FIRE DEPARTMENT 22 Actual Projected Recommended Function Expenditures Expenditures Expenditures ________ 1957-58_______ 1958-59_______ 1959-60_______ Administration .01 29,943.78 36,611.00 50,709.00 Training .02 19,907.82 18,423.00 38,771.00 Prevention .03 19,624.58 18,275.00 28,891.00 Alarm & Communications .04 24,578.33 40,039.00 40,343.00 Hydrant & Water Service .05 4,098.00 3,629.00 Engine Service .06 444,770.10 429,273.00 494,395.00 Truck Service .07 26,249.00 30,575.00 Volunteer Service .08 3,375.00 2,700.00 2,890.00 Rescue Squad .09 11,767.00 11,780.00 Stations & Buildings .10 ________ 12,305.00 16,326.00 TOTAL OPERATING EXPENSES 542,199.61 T 718, 309.00 T _________________ 599,740.00 T ____________