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December 31, 1926
<br />
<br />A- Mayor
<br />B- City Nanager;
<br />C- City Council
<br />D- City Clerk & Auditor
<br />E- City Treasurer
<br />F- City Collector
<br />
<br />WAT~ OEPA~TME~T (GE~RAL) ........ $ 351,~0~.00
<br />
<br />WATER n~T~ (CAPITAL) ........ $ 22,500.00
<br />
<br />l- GENERAL ~GOVEHNMENT.
<br />
<br />.... $
<br />.... ~;'o5o.
<br />.... :9oo.
<br />.... 19o.
<br />.... 3,~5.
<br />.... ~,167.
<br /> $37,517.
<br />
<br /> Brought For~rd ............
<br />G- Commissioner o£ Revenue ....
<br />H- City Attorney .............
<br />J- Courts .....................
<br />K- Elections ..................
<br />L- Buildings & Grounds ........
<br />
<br /> ..... $37,517.
<br /> ..... 10,502.
<br /> ..... 3,203.
<br /> .... 18,223·
<br /> ..
<br /> .. 4,60g~
<br />Total ........................... $76,107.
<br />
<br />2- PROTECTION PERSONS & PROPERT~
<br />
<br />A- Fire ............... $86,802.
<br /> Electrical ............ 7,229.
<br /> : . .:.
<br />E- Wa~er.' .....
<br />
<br />3-A
<br />
<br />Brgug~t'F°rward ..... i:[''' ' '" $2~9'137'
<br />G- ~mbin~ inspector ............ 2,525.
<br />H- Wezghts:~& }~easures ............ 1,860.
<br /> Total ........................... ~26~042.
<br />
<br />A- Sewerage ............ $ 31,205.
<br /> Total ................. ; ...... $ 5g,~70.
<br />
<br />3- HEALTH
<br />Health ................... $29,323.
<br />~- SANITATION
<br />
<br /> Brought Forward ........... $ 54,$70.
<br /> o- I ci srator ...... .....
<br /> Total .......................... $ 55,785.
<br />
<br />A- 0ity Engineer ................ $ lg,?40.
<br />B- ReFairs to Sidewalks ......... 4,488J
<br />0- Repairs to Improved Streets.. 25,273.
<br />D- Bridges & 0ulverts ...........
<br /> $ 50,726.
<br />
<br />At
<br />
<br />HIGHWAYS
<br />
<br /> Brought Forward ............. $ 50,726.
<br /> rainage ........ ii"'_ 6,. 55.
<br /> F- ener Repairs.: : : :' ... 0,75 .
<br /> Total .......................... $
<br />
<br /> 6- EDUOATION
<br />
<br />Schools ...................... $32g,~.m%. Brought Forward ................ $32~,8~g.
<br /> B- Library ........................ 3,500.
<br /> Total ..........................
<br />
<br />"There is a difference of $16,135.00 between the School Board's estimated budget
<br />- ~nd the amount recommended to the Oouncil by the Oouncit's Finance 0ommittee.
<br /> The Oouncil in allowing an increased $8, g00.O0 in the appropriation for Mohoots,
<br /> makes it for the specific purpose of maintaining the sliding Scale of teachers'
<br /> salaries. This increase will have to be compensated for by the Council by af-
<br /> fecting a saving .in some manner in other departments. ~e hope the School Board
<br /> wilt on its part meet us half way and in some manner save th~differen¢e of
<br /> $7,735.00 between the amount of the raise a~d the amount originally asked for.
<br /> We will expect, however, that if the School Board's estimate of revenne from
<br /> all other sources th~n the Oity, as shown in the School Budget, exceeds the
<br /> s~m of $82,531. O0, ~hen the excess acczu~es and shall be returned to the Oity."
<br />
<br />A- Playgrounds .................. $
<br />
<br /> 7- REOREATION
<br />
<br />3,000. Brought Forward ............... $ 3,000,
<br /> B--Parks .......... ~.. [..~[ ...... 9,639.
<br /> Total, ......................... $ 12,63~.
<br />
<br />CHARITIES & O0tLREOTIONS
<br />
<br />A- City Home .................... $ 6, g46.
<br />B- Jail · 6 500.
<br />O- Kings Daughters' Hospital .... 6,000.
<br />D- Home for Aged~ ............... 4200.
<br />E- Orphan Asylum .......... 1,200.
<br /> $ 21, 3~6.
<br />
<br />B~ought Forward ...... $ 21,3~6
<br />-F- Probation Officers .............
<br />C-- D~ugs.. [ 2,200.
<br />H- Miller Day Nursery ....... ~60.
<br /> j- Burial of paupers .............. %00.
<br /> Total .......................... $ 26,180.
<br />
<br />9- PUBLIO SERVIOE
<br />
<br />A- N~rkets: .......... $ 7,565.
<br />B- Oemeter~es. [...[ . ' ........
<br /> ..... 1% 3~3.
<br /> $ 2l, 9~8.
<br />
<br />Brought Forward ................ $ 21,948.
<br />0- ~ransportation Supervisor ......
<br />Total .......................... $
<br />
<br />
<br />
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