Image
Copyright & Fair-use Agreement
UNLV Special Collections provides copies of materials to facilitate private study, scholarship, or research. Material not in the public domain may be used according to fair use of copyrighted materials as defined by copyright law. Please cite us.
Please note that UNLV may not own the copyright to these materials and cannot provide permission to publish or distribute materials when UNLV is not the copyright holder. The user is solely responsible for determining the copyright status of materials and obtaining permission to use material from the copyright holder and for determining whether any permissions relating to any other rights are necessary for the intended use, and for obtaining all required permissions beyond that allowed by fair use.
Read more about our reproduction and use policy.
I agree.Information
Digital ID
Permalink
Details
More Info
Rights
Digital Provenance
Publisher
Transcription
SCHEDULE E (cont'd) BUDGET 1958-59 FIRE DEPARTMENT: Chief's Salary ---------------- $ 10,800.00 Other Salaries 554,160.00 Uniform Allowance Office Expense ----------------- 45,293.00 Equipment Maintenance and Operation ----------------- Fire Hydrant Rental Capital Outlay 24,000.00 TOTAL 634,253.00 BUILDING INSPECTION: Department Head's Salary -------------- 8,400.00 Other Salaries -------------- 70,067.00 Office Expense ---------------- 9,318.00 Capital Outlay ---------------- 700.00 TOTAL —............... 88,485.00 OTHER DEPARTMENTS OR ACTIVITIES CONSIDERED PART OF "PUBLIC SAFETY" (itemize) ANIMAL SHELTER: Salaries ---------------- 28,012.00 Office Expense ---------------- 8,717.00 Capital Outlay 7,000.00 TOTAL 43,729.00 CIVIL DEFENSE: Service and Supplies 8,700.00 Capital Outlay 5,000.00 TOTAL 13,700.00 TOTAL PUBLIC SAFETY 1,712,852.00 SCHEDULE F GENERAL FUND EXPENDITURES HEALTH AND SANITATION HEALTH DEPARTMENT: Department Head's Salary Other Salaries 4,000.00 Office Expense 33,500.00 Capital Outlay ----------------- TOTAL —.............- 37,500.00 SEWAGE COLLECTION AND DISPOSAL: (unless separate fund used) Department Head's Salary ----------------- 8,400.00 Other Salaries 92,389.00 Office Expense 35,027.00 Equipment Maintenance and Operation Capital Outlay 5,000.00 TOTAL ------------------- 140,816.00 GARBAGE-TRASH REMOVAL & DUMP OPERATION: 0 CEMETERY: Salaries 27,270.00 Capital Outlay 6,357.00 Other Expense 14,234.00 TOTAL 47,861.00 OTHER DEPARTMENTS OR ACTIVITIES CONSIDERED PART OF "HEALTH AND SANITATION" (itemize) 0 TOTAL HEALTH AND SANITATION 226,177.00 SCHEDULE G GENERAL FUND EXPENDITURES STREETS AND PUBLIC WORKS STREET DEPARTMENT: Department Head's Salary ---------------- 8,400.00 Other Salaries 165,308.00 Other Expense 185,000.00 Equipment Maintenance and Operation Street Repair Street Cleaning Street Lighting Capital Outlay 141,575.00 TOTAL 500,283.00 3-12-58