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352 N PERSONNEL SCHEDULE PERSONNEL 13 Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Director of Personnel 1 1 1 Personnel Assistant 1 1 1 Senior Clerk 1 1 1 Clerk Typist 0 0 1 TOTAL 3 3 4 SALARY SCHEDULE Title Monthly Salary Range_____ Director of Personnel 591.00 - 715.00 Personnel Assistant 370.00 - 447.00 Senior Clerk 308.00 - 370.00 Clerk Typist 247.00 - 295.00 OPERATING EXPENSE POLICE 20 Actual Projected Recommended Function Expenditures Expenditures Expenditures 1957-58 1958-59 1959-60 Administration 01 65,831.64 38,740.00 38,258.00 Training 02 2,765.43 1,649.00 13,703.00 Records 03 56,612.20 56,486.00 60,814.00 Traffic 04 85,406.46 83,535.00 130,033.00 Juvenile 05 12,720.04 14,649.00 25,733.00 Detective 06 100,981.92 124,827.00 132,197.00 Patrol 07 288,112.58 346,587.00 381,487.00 Detention of Prisoners 08 118,363.56 118,899.00 127,129.00 Parking Meters 09 16,666.59 19,435.00 28,747.00 School Guards 10 20,268.96 11,562.00 15,179.00 Identification 11 27,504.52 26,932.00 29,351.00 Rehabilitation Farm 12 28,139.83 25,586.00 24,799.00 Licensing 13 159.00 22,636.00 Communications System 14 11,818.00 25,521.00 Ambulance Service 15 1,800.00 1,909.00 Medical Service 16 12,387.00 13,713.00 Stations and Buildings 17 22,753.00 24,812.00 Auxiliary Police 18 2,700.00 2,700.00 2,863.00 TOTAL OPERATING EXPENSE 826,073.73 920,504.00 1,098,884.00 CAPITAL OUTLAY Heating and cooling system for the south portion of the police building 19,000.00 Electrical Vault - removal & Emergency Generator 14,000.00 Refrigerator and deep freeze 5,000.00 File Cabinet - 4 drawer letter size 1,105.00 File Cabinet - 8 drawer 4 x 6 185.00 " " 10 drawer 3 x 5 525.00 Misc. File Cabinets 227.00 Fingerprint Index & Misc. I.D. Equip. 1,890.00 Electrical Sound Equipment 1,000.00 Misc. Office Furniture & Office Equip. 1,705.00 Misc. Medical Equipment 380.00 Sirens, Red Lights, etc. (Training Equip.) 2,198.00 Blankets, Mattresses & Mattress Covers 2,400.00 Misc. Kitchen Utensils & Hand Tools ______________ _______________ _________385.00 TOTAL CAPITAL OUTLAY 28,920.96 42,000.00 50,000.00 DEPARTMENTAL TOTAL 854,994.69 962,504.00 1,148,884.00 PERSONNEL SCHEDULE POLICE 20 Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Chief of Police 1 1 1 Ass't. Chief of Police 1 1 1 Police Lieutenant 4 4 4 Police Sergeant 16 16 16 Patrolman 84 79 94 Special Inspector 1 1 1 Policewoman 1 1 1 Matron 4 4 4 Sec. Steno 2 2 2 Police Reporter 15 14 18 Police Clerk 7 7 7 Telephone Operator 4 4 4 Parking Meter Inspector 2 2 2 Messenger 1 1 1 Part-time Crossing Guard 7 7 7 150 144 163