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SCHEDULE D (cont'd) BUDGET 1958-59 MISCELLANEOUS EXPENSE: Telephone & Telegraph * ---------------- $ Retirement* 121,292.00 Industrial Insurance* 35,000.00 Other Insurance 52,250.00 Legal Advertising Other Advertising & Publicity Printing Election Expense 50,000.00 LAND PURCHASE 36,879.56 Salaries 7,034.00 Other Expense -------------- 9,776.86 Misc. Capital -------------- -0- TOTAL 312,232.42 NOTE: (*) Unless allocated to each department. OTHER DEPARTMENTS OR ACTIVITIES CONSIDERED PART OF "GENERAL ADMINISTRATION" (itemize) CITY ASSESSOR: Salaries ---------------- -0- Contractual Services 600.00 TOTAL 600.00 CITY TREASURER: Dept. Head Salary -------------- 4,920.00 Other Salaries 3,732.00 Office Expense 1,257.00 Capital Outlay 100.00 TOTAL ...............- 10,009.00 PLANNING DEPT: Dept. Head Salary 12,000.00 Other Salaries 37,123.98 Office Expense 3,801.00 Capital Outlay 2,000.00 TOTAL .............--- 54,924.98 PERSONNEL: Dept. Head Salary 7,200.00 Other Salaries 13,886.00 Office Expense 2,000.00 Capital Outlay 500.00 TOTAL 23,586.00 PURCHASING: Salaries 7,702.00 Office Expense ---------------- 696.00 Capital Outlay 700.00 TOTAL 9,098.00 LICENSE: Dept. Head Salary 6,756.00 Other Salaries 26,940.00 Office Expense 5,465.00 Capital Outlay 510.00 TOTAL -.............- 39,671.00 TOTAL GENERAL ADMINISTRATION 739,433.12 SCHEDULE E GENERAL FUND EXPENDITURES PUBLIC SAFETY POLICE DEPARTMENT: Chief's Salary 9,600.00 Other Salaries 736,085.00 Uniform Allowance -------------- Office Expense 145,000.00 Radio Expense -------------- Equipment Maintenance & Operation -------------- Jail Operation (except salaries) Capital Outlay 42,000.00 TOTAL -............. 932,685.00 3-12-58