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ADOPTED ACTUAL BUDGET ESTIMATED BUDGET PURPOSE OF EXPENDITURE 1957-58 1958-59 1958-59 1959-60 PLANNING DEPARTMENT: Department Head Salary 11,700.00 12,000.00 12,000.00 12,720.00 Other Salaries 40,647.20 37,123.98 46,768.00 53,508.00 Office Expense 7,235.30 3,801.00 (3,044.00) (4,648.00) Capital Outlay 9.16 2,000.00 2,000.00 1,005.00 TOTAL 59,591.66 54,924.98 57,724.00 62,585.00 PERSONNEL: Department Head Salary -9- 7,200.00 7,200.00 7,470.00 Other Salaries 11,536.72 13,886.00 13,607.00 12,823.00 Office Expense 5,533.83 2,000.00 6,204.00 18,925.00 Capital Outlay 229.34 500.00 500.00 500.00 TOTAL 17,299.89 23,586.00 27,511.00 39,718.00 PURCHASING: Salaries 7,544.73 7,702.00 To Finance Department Office Expense (75.38) 696.00 Capital Outlay 1,253.66 700.00 TOTAL 8,723.01 9,098.00 LICENSE: Department Head Salary 6,756.00 6,756.00 Other Salaries 32,068.23 26,940.00 To Finance Department Office Expense (1,025,50) 5,465.00 Capital Outlay 381.65 510.00 TOTAL 38,180.38 39,671.00 TOTAL GENERAL ADMINISTRATION .............$ 632,073.72 $ 739,433.12 $ 721.903.00 $ 715,696.48 SCHEDULE E GENERAL FUND EXPENDITURES PUBLIC SAFETY ADOPTED ACTUAL BUDGET ESTIMATED BUDGET PURPOSE OF EXPENDITURE 1957-58 1958-59 1958-59 1959-50 POLICE DEPARTMENT: Chief's Salary -......... $ 9,600.00 $ 9,600.00 $ 9,600.00 $ 10,533.00 Other Salaries --------- 654,242.91 736,085.00 708,543.00 818,557.00 Uniform Allowance ---- Office Expense --------- 159,530.82 145,000.00 202,361.00 207,285.00 Radio Expense Equipment Maintenance and Operation ----------- Jail Operation (except salaries) -- Capital Outlay --------- 28,920.96 42,000.00 42,000.00 50,000.00 TOTAL —............................... $ 852,294.69 $ 932,685.00 $ 962,504.00 $1,086,375.00 FIRE DEPARTMENT: Chief's Salary -......... 10,800.00 10,800.00 9,783.00 10,278.00 Other Salaries ........... 504,319.62 554,160.00 547,048.00 620,921.00 Uniform Allowance ---- Office Expense .........- 23,704.99 45,293.00 42,909.00 39,849.00 Equipment Maintenance and Operation ------- Fire Hydrant Rental — Capital Outlay --------- 18,823.86 24,000.00 20,000.00 22,750.00 TOTAL ---------------------.......... $ 557,648.47 $ 634,253.00 $ 619,740.00 $ 693,798.00 BUILDING INSPECTION: Department Head's Salary ..................— 8,400.00 8,400.00 7,440.00 7,770.00 Other Salaries --------- 51,428.92 70,067.00 51,804.00 61,738.00 Office Expense .........- 16,168.45 9,318.00 16,596.00 18,767.00 Capital Outlay --------- ---------------- 700.00 400.00 500.00 TOTAL ------------------------------$ 75,997.37 $ 88,485.00 $ 76,240.00 $ 88,775.00 OTHER DEPARTMENTS OR ACTIVITIES CONSIDERED PART OF "PUBLIC SAFETY" (Itemize)_____________ ANIMAL SHELTER: Salaries 25,855.68 28,012.00 27,688.00 29,502.00 Office Expense 10,204.93 8,717.00 12,484.00 9,650.00 Capital Outlay 15,536.42 7,000.00 8,500.00 5,000.00 TOTAL $ 51,597.03 $ 43,729.00 $ 48,672.00 $ 44,152.00 3-11-59