Las Vegas City Commission Minutes, November 20, 1957 to December 2, 1959, lvc000011-368

352 H CITY OF LAS VEGAS 1959-60 BUDGET CAPITAL OUTLAY ACTUAL PROJECTED BUDGET DEPARTMENT A/C# 1957-58 1958-59 1959-60 Commission .01 100.00 300.00 City Clerk .02 254.32 1,125.00 1,000.00 City Manager .04 255.00 1,100.00 1,000.00 City Attorney .06 377.50 300.00 400.00 Municipal Court .07 4,875.50 1,000.00 800.00 Comptroller .10 3,000.72 980.00 4,635.00 Planning .11 9.16 2,000.00 1,005.00 City Hall .12 35,394.25 8,500.00 8,000.00 Personnel .13 229.34 500.00 500.00 Police .20 28,920.96 42,800.00 50,000.00 Animal Shelter .21 15,536.42 8,500.00 5,000.00 Fire Department .22 22,212.03 20,000.00 22,750.00 Building Inspection .23 400.00 500.00 Civil Defense .26 35,000.00 Health Department .30 Sewage Disposal .31 167,585.32 Sever Maintenance .32 4,256.00 Street Department .50 227,706.05 106,715.00 176,500.00 City Garage .51 78,532.58 Maintenance .52 1,040.38 - C Engineering .55 3,108.48 1,500.00 1,485.00 Off-Street Parking .57 424.17 Street Lighting .58 1,869.81 - C 20,000.00 55,500.00 Library .70 2,308.56 1,000.00 1,364.00 Park Department .80 20,695.02 109,660.00 118,800.00 Recreation .81 59,271.96 76,130.00 35,000.00 Golf Course .86 64,846.80 21,550.00 23,525.00 Insurance .92 Miscellaneous_________________.99_____________40, 757.36________________39,522.00_________________18,275 .00 TOTAL CAPITAL OUTLAY 777,647.31 S- 461,339.00 S- ________________________________________________________________________462,582.00 S-_________________________ Contribution to other Funds -95_______________________________________20,700.00______________191,209.00 TOTAL CAPITAL OUTLAY AND 777,647-31 T 752,548.00 T CONTRIBUTION TO OTHER FUNDS_____________________________________________483,282.00 T__________________________ EXPENDITURE SUMMARY OPERATING FUNDS ACTUAL PROJECTED BUDGET DEPARTMENT____________________A/C#________________1957-58_________________1958-59__________________1959-60______ City Commission .01 22,134.73 14,080.00 32,412.00 City Clerk .02 17,015.83 63,247.00 19,725.00 City Manager .04 34,503.57 37,102.00 40,013.00 City Attorney .06 37,617.86 33,454.00 37,361.00 Municipal Court .07 26,309.27 26,943.00 32,085.00 Comptroller .10 114,871.46 131,972.00 14,9,443.00 Planning .11 59,591.66 57,724.00 66,699.00 City Hall .12 76,634.36 60,678.00 68,899.00 Personnel .13 17,299.89 27,511.00 40,978.00 Police Department .20 854,994.69 962,504.00 1,148,884.00 Animal Shelter .21 51,597.03 48,672.00 46,177.00 Fire Department .22 564,411.64 619,740.00 741,059.00 Building Inspection .23 75,997.37 76,240.00 97,835.00 Civil Defense .26 400.00 1,927.00 40,000.00 Health Department .30 36,486.86 39,366.00 42,262,00 Sewage Disposal Plant .31 235,467.58 Sewer Maintenance .32 50,570.19 Street Department .50 539,991.60 484,823.00 592,393.00 Garage .51 137,463.09 Maintenance .52 9,610.33 Engineering .55 84,899.13 97,360.00 113,223.00 Off-Street Parking .57 24,503.17 Street Lighting .58 68,712.50 104,274.00 149,037.00 Library .70 43,365.63 46,008.00 55,512.00 Park Department .80 159,206.56 270,060.00 300,369.00 Recreation .81 146,893.37 196,582.00 179,704.00 Golf Course .86 147,907.95 117,683.00 126,162.00 Insurance .92 175,755.74 218,955.00 Contribution to other Funds .95 83,001.00 191,209.00 Miscellaneous__________________.99______________50,339-35________________50,237.00________________29,425.12_____ DEPARTMENT TOTALS 3,864,552.41 T 4,340,866.12 T __________________________________________________________________________________3,870,143.00 T__________________