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352 C CITY OF LAS VEGAS CHART OF ACCOUNTS as of JULY 1, 1959 OBJECTS OF EXPENDITURES 1 Salary 80 Land 2 Salary Transfers (Productive Labor) 81 Buildings 3 Contractual Services 83 Improvements other than Buildings 4 Commodities (Except #6 below) 85 Machinery and Equipment 5 Motor Equipment Use 97 Store Purchases 6 Motor Fuel 99 Contributions to other Funds 20 Stores Issues FUNCTIONAL ACCOUNTS BY DEPARTMENTS 01 City Commission 11 Planning Department 1. Administration 1. Administration 2. Public Officers Association 2. Advance Planning 3. Advertising 3. Zoning 4. Subdivision 02 City Clerk 5. Traffic and Parking 1. Administration 2. Ordinance & Proceedings 12 City Hall 3. Clerk of Commission 1. Administration 4. General Public Reports 5. Election Supervision 13 Personnel 6. Election Registration 1. Administration 7. Primary Elections 8. General Elections 20 Police Department 1. Administration 04 City Manager 2. Training 1. Administration 3. Records 4. Traffic Control 06 City Attorney 5. Juvenile 1. Administration 6. Detective 7. Patrol 07 Municipal Court 8. Detention and Custody of 1. Administration Prisoners 9. Parking Meters 10 Finance Department 10. School Guards 1. Administration 11. Identification 2. General Accounting 12. Prison Farm 3. Special Assessments 13. Licensing 4. Budgeting 14. Communications Systems 5. Microfilming 15. Ambulance Service 6. Independent Auditing 16. Medical Service 7. Payment of Clark Co. Assessor 17. Police Station and Buildings 8. Treasurer 18. Auxiliary Police 9. Licensing 10. Purchasing 21 Animal Shelter 11. Debt Administration 1. Administration 12. Administration of Investments 2. Animal Shelter and Buildings 13. Gen. Pub. Reports 14. Employees Leave Recording 22 Fire Department 15. Contribution of other Funds 1. Administration 16. Special Research Projects 2. Training 17. Inspection of Child Nursery 3. Fire Preventions 4. Fire Alarm and Communications 55 Engineering 5. Hydrant and Water Service 1. Administration 6. Engine Service 2. Off-site Improvements 7. Truck Service 3. Records 8. Volunteer Service 4. Reports and Studies 9. Rescue Squads 10. Fire Stations and Buildings 58 Street Lighting 11. Civil Defense 1. Administration 2. Street Lights 23 Building Inspection 3. Traffic Signals 1. Administration 2. Building Inspection 70 Library 3. Plumbing Inspection 1. Administration 4. Electrical Inspection 2. Library Building 5. Examination of Licensed Occupations 80 Park Department 26 Civil Defense 1. Administration 1. Administration 2. Care of Lawns 3. Tree and Shrub care 30 Health Department 4. Clean-up 1. Administration 5. Flower Shows 2. Insect Control 6. Tree and shrub care 3. Mentally Retarded Program Streets and Pkways only 7. Cemetery care of Lawns 50 Street Department 8. Cemetery - Tree and Shrub care 1. Administration 9. Cemetery - Monument setting 2. Street Cleaning 10. Cemetery - Interment 3. Unpaved Streets 11. Cemetery - cleanup 4. Paved Streets 12. Building Maintenance - Park 5. Sidewalks 13. Building Maintenance - Cemetery 6. Storm Ditches 7. Street Painting 8. Street Signs