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HomeMy Public PortalAbout2065-1964 - 1965 Budget01-PT) 3NA mr, m. -w65=mq64 AN 0RDIM.11,10 APPROFRIAT110 7110�99S -70 - TIPE 17MTONSE Or an"WiY1M =Z, OF THE SEAL LEPARBOWS Ora THT CTIT OF TR - NT Uff OF RY'W0*-,*%.,Dq TOTAM0 FOR THE rjoVff WEI FISCAL 1MAR BEGIEWIM JANUPFf 19 19,-5,9, AM 1ENUM DECEMM -11.9 1(�65j) ]UMUSM0, 1VOLUDIM ALL OUTSTAMIDIG CLUNS Ate, OBLMMONS9 AMI FIXIiLi TPY T7W 1WV TIE &WER SWL TAU LITMO SECTIOW 1, BE IT OPM711,7D BY THE COMOV CO' NEIL OF THE Cm OF PICE4009 IMIAM9 That for the azpe-,,.q-a-q of th,-, Uaklvy Goverment arA iU iwtitutlon-13 for the riscal ye-�r bsginrArC January 19 1965,,, and.-endipg Dewmber 31, 1965p imlusivej) the"following aavaa t,!' aDzay M-a horeby and oyda-rad wt Wit out tit th-D fiurlv herein as -mad am' for 'the puipoze lmmd: :l speciftede, uabje@t to Vne laws govendrig the W-amo S11A swo havain apprVri-3:44d @hall b3 hold U iwlwla &U sxpar41tvrtxa autharisad to be mado durirZ the yoar;, othermise atipulsipd ani prided by law. Cv."t for the &aid rlzml pear, 1%em is JCL reby appro-priated out of the 1,01ML FUTD7 of .1the Gaid City the Z072"mins: &�Xcf Om �WTORQS 01T ICE Ia. WlarieA an'14.11age'vi) Regular 'Salary-41vor SaLwy-8,wrat4a.7 12,)(ivy 5-00 2o S =CES 'C011rRtWYUAL M20 pCistago 25-00 a30 Traveling EM�-.-ArEas 330,0 75.00 �26, Whor CorytracrWall P%1. coriu'l-eu-'. ©50.00 P-62, - ot1har P&iTdzftrative, mq3alms loltotcc "O'no 3. St-PPLm 32. Ge"ga 301, GanacrUrs '150000 322�. oil 25000 360 office S�mp3J.88 75,,(00 o stutiorfary -(i 'PrInUrkrz, 3630 Other (rffim 15%]PPUeS, 7. momms 72(:, Equipmal"It, 7210 rmluxyAture LPc 2.00000 L600000 'j212. 1410tor Fq#pmenwt 295COoOO TUFAL CIVY 011W-14 �IUAOFMI-ffl -j al Clel?,L 4o05040 P-01,02-5-00 1-,,)675-00 U5, COVDIACTUAL zu" F�myugp '100.00 Tn.j-,T01j Ar at 4,, Tels-phow S. '.,,'z109mPh 75-00 P-5. R8P9-i2,8 - 100.00 252,, EqlApment Fa ega 2 26o oth-so oantamahmll Sw-Aceo 261. welet. Corks-m-e�.-Equ#marst 975,00 30 36. Cff,ioa Supplies -362. Stations-,T & Rvinting li)200"00 363, Other Mica Sqypplies 225000 370 swPlies - Cem-ml 50.00 ic,475-00 5- q, ff CIPMES 55,) Svlbscriptions awe 50"'00 175-00 70 ) rlNCJAI��, - 72" Eqw.PmTP, 725- office Equl,3mae,, TOTAL - S—MRIM-M-79M MG-91 & M�-=. -mmo-L n. S&UAes .&. wagaso Regular Mo S0,AW-CIV CUrk SalaW-Daqputy Clft�k 120 &aarles a- Wag000 Tompoow 221. E2ecra Help' Commmleatim &- Tz-an-s-Portatlan am. Postage W- Wava3lrg EV-OnSss 2-1-4. Talqp4ona 701091--roh 232. Equipnnnt 3 P-51E� 36. offtea Supplloo 3610 ofxpicaORoaorft 363h, 0'nsy-1fflCe SIPPli0s 37- Otme &UPI.9s 70 K: L3 a 72. 72,5- Offla-0 Equig-ma-RIt TOM a 4 95.00 15D00' 501,00 235q0o 200,00 500-00 150000 850000- 100,00 100000 U0785.00 EddrS cw ",�,4 40 OT V Ld&q; wT,;.To -7 09C Tpows quswAwaft -Q3 -MmWo Oz Rita, r 0000000a sa2l�r -C geds—A-'rn*S 'Ira OOIDOO-11 mn=,w4- o-90, OTn' ry Awao&oj, 001,00Z jy;TW. *?-ncyj-AxngS OM 000000 'REM A-,Qvrc-2 Ora r A -,Go O-a IV—omd WLUW Olt 00c'G-C 0000 radp*,a jeq-jo 09EL qumdphrg mjmdolu 13L 0000006oz 0000006a %jj.,Tm.H and 000000oz pvkwv4lrd 6c 00,000 ;R IP16ITMIll 00,000 14Y o5 00005 0005n I fucuovmw o W,, 9oTiZdft, wTXjo o9C oc 00-o" 99=11WAO RMOD OC99 0005V IMM Oa 000000% 000000"6 UGMTTMR03 (6) aUM-ArarmS., O'M l5selvp4 :y saTwM o-pt OT to6x-59an Oyar B-LUMU 1.i,`: l# salm7-Ccmudssionsr 69500.00 112. 113. � 1��etic Help 0+s00 130 other Com. aamts-or 1310 BmEds of Mmmimrs 600000 .1320 consat8mt Fps 150000 159750000 20 SMWICES COXMCTUAL © Pofftagp 50,00 213, -jvavdUvg Expamet 100000. 2146 real ho & Tawlogr& h 25000 41,, ng, ohor Iman 0ffica Supplies 250O00 45000021,12, _ vq :j0d' Ci Publications 25O00 30 S SUPPLIES 3P.© Ca se & motor 3 ,0 .blirz 200000 3220 Oil 35000 323© des & TWMG 40000 3 © Mhor G &- I'lOtOr SVPILies 150.00 360 'BJhfiL!`oci e tulles 0 O'Efteg Rs@o 200000 362 Pinff y :.925000 3630 o.thar offtee SWplles 100,00 & 45©00 57. Bo of W0140 201-1 �e �Dn mo0aoa0 ,,g� •�R'90 000 7c PROPWIES 72. NCPdPmqmt 7 tug mums. �30o0a �30oaa TOTAL 21p ,300.00 1. S PERSOML 21. Salari sw�ag� & whgesq PZgv.� � - ��p g, 9400.00 114. -Cxji-Draftemn 59800.00 3.150 sslary-Fiald CY100 (H ) 39000-00 1160 Sew' -Samar Help QH ly) 600 00 vt 9020.00 o - Wit; rd.. Lam. & Transportation .1.postage 241. piimmm& other Tkovi arfice S'mPP11q@ 125000 2© P.&jaxtisi &. Pub3leation 2$o00 2430 a gmpkei& Blue llrlmtim 125000 25. 2520 RquipwrP, 150000 835000 pap 32. Garage & motor 3a, Gas-02ing 400.o0 322. 0i2L 40o0o 323. TAP"a & Tubbs 250oOO 3240 other aarap & 140tor SwpJJGq 500000 36. office Supplies 362. stetIon-ary & Piintirg le-0000 363. oth-lar 009im sWplies 15040 370 Otboar SwOL4,fe's 200000 19590.00 55. suba'aliPtIons & DM2 75.00 MOO 70 FROPME 33S 72. B94Pmaat 7210 Furvitwa & b-beturas 100000 100000 TOTAL 29,62o.00 9 � �pz M--M -07—UW- 1. Elf M.,CZP-- S�OSalaries & Wage's. Reg plar M. Sal=zy-City Mcmy 49200.00 U20 ssamT-Stemographar 19200.00 59400,00 Cmamnication & Mr-ansportation 222" PDZ�Av 10000 W. Illzmwllmg, Rvanwo 100000 ,U4.. Telephana & Toble"h 120000 26. Mer Coutva@tvA,,% Sarvicas pp 263,,:, Nsdicml Mmma-M-tiPtion Or 200,00 262. G�mxltlng %rrIces 500,00 930000 3. SMPLIE 8 '56--.6fifice 3620, statiamry a: printing 50000 50000 TOTAL 69380.00 oed. m65aqfSk Page 6 BQM OF FJBL:[C -WORM SAFETY Io SITRVICES MSOLAL lic Wn-las & W&ga@, Regu2ar M. Sea-_v-y_Cwtc&-Lan 39600.00 ni, saiaky-cievi 50040 32, SaIaAes &- Wapaq TeWoxsa7 3210 Mrbm Help 300,00 49666006'. 21 - -MICES COPwqDML _04wam-iMUOM 21.- & Transportation MO Ebstaga 40000 - 21.4o WI.Gphom & Telegraph )0000 22. - Reatq Liggoito Powak-9 Aga & Water 2210 EleatKAIC CWM-nt 1579,000000 224. UMAX. I0so-000,60. 24. PAr&irg & Advarti,,Arg. 2410 VDU Min C-the Man Offiee supply 200000 242o KdvarUsimg, P,: PuhUaatian IJ500.00 2510 BmUxUt-g@ & Sitywaturas 59000.00 P-52® EqA-074sat' 250000 260 Mez. cbntmtual SOXV1@09 MI. Tgr-,a & Stump Remval 49000.00 & 1@9 322. nna- Oil 39500.00 Office SuPP2_108 362. sta-blomry & P.-PAWing 250.00 3639 Offics ftplieu 75,00 4. NITMIAO W3O 195iir Parte, 150000 P4. 100000 250 0 0 5. CUMIT WMIES 31. ygnummao & 229000"00 529 RGIAW to 8d,001 CitY 250"00 53. WvrAd@g 250.00 35. & lz)200.00 560 PzMiums on Offical, Bonds :LO230.00 5?. Rs@ar-Mn,,7 Feus 50000 53. licanwa 75.00 590 Fzasopital & Modic-21-Police & Fiwmn 19000.00 1690?5.00 66 C,E 1 111 ML:nU,.ITImib- 610 Vfm. 10000.00 620 CcrArlbeoian t® (R37L 59400.00 &0 Prior year p2ealbric. IIINnt D&?Iait 150000.00 21t400.00 7o 1YRDMIM ?-,), L%i,&9a_mMary-Sta= Somr-Bmwatt Uiv 319500.00 INPraimmaS X&22,)500.00 TOITM 391400'00 Pazz,z 7 WE IMTS & FRASMS I- SEMCES PFFZOML -&—w-'ripaq Rogular M. ftlzyy,-Imspawor 49900.00 20 SEMCES CONISlarm & Tmm"Dor-untion 213o TzermU ng Mrpanwa 100000 3 9 P 1 0 A Ls- 32. C-m-av 14 �%toa- 321. rAsblinz 100000 322. Oil 10000 323. Tlyas & Tubes 50.00 32-4, Othar Cara ez 'Notor sup -plies 150,00 01;her &W?Ues 50000 360000 50 a.-MAKM�S- 55. ticns & rQL---.,3 15.00 15-00 7,, MEMM M- 726. other rquipm-,,L �0100 50-00 TOTAL 59425,00 32. Saarlez Wageov R-,Oaar M-,vul , Payo X-R)Ucme clbl-e 6995o.00 I -chief Dqtecc::tlmS 69250-000 59800000 239200-00 5050-00 229800.00 .59450-00 389150,00 59-15,0.00 2160,300.00 59150,,00 I-Hatron 40-,550000 I. Me W-vtkA c 55,Ak5o.00 I - Radio Teich& 59800"00 I -Clark `bpi st 30800.00 8-CrossiQmrft 650.00 59200.00 L-DnwTity MY 109800.00 -3539,400000 20 SF M..CES COIF Acm.7 21, Co-LaimnAcation Transportation 2110 ro-cal-L&ht 8- EMysss 50.00 212. Fbwtage 80000 213. rav limes 300.00 2140 Telephone 8- Tole ph P-50000 23. 20500.00 24, Printing 8- AdvartiAng 243. ftAM--gprinUiT-, RE Fbotographing 85000 2.5. Rmpaift P-52. WPmsayt 26o other Contractwo-a 262. Mier Adminit-A',fative D�09,03 200,00 263. Me-rofIllming Iwo r& & Cates 850,00 5030-00 O 7d, 2065-19 a — Page 8y IFS 32u 0 Q'F.002ira 89000.00 322" Oil 350000 323O Time & Tubas 19000,00 324. Deer cep & motor SwPiles 4j,200000 33� I itio a; Mediwl 3310 Lar .eaDi 40©00 360 Offi@e Supplies 3630 other Office SwPlies other a lien 450000 3 p i®�ugptios�ya qs 500000 _j y��3� EzppqR 372, Bigmle Registration P 6+nm 900000 pQpp, 5. CurdTlYT CHARGES - e 550 . 61Uc i Anamancc SubscAptiom & DUBS 50000 7- PROPMM 720 Equ#MrAt 7210 Pt & Fs 250000 7220 motor rEguip 80000.00 723- Metals & Gum 250000 Radio & Madar Equipwnt 750 000 7250 0fMa Equipmnt 350000 90,600O00 TOTAL �p =CESA 1JLS'LSO e4+G U. SoArjes & Wages,Regular S� yyq�� 33-1O A 2xYM U S j{ I- ire CUM? 6995o O0c I-AGet : Chief 69250.00 5-BattaUon ChWs 605040 309250.00 16- ptal,w 5700-00 919200--00 Fimn 5150.00 P-78fl100o00 7amprity ik"9100a00 426p850o00 2. LE S O00 ri Jr, 210 m tim"'I & Transportation M. pt & '�x Was 2�00® 212O PDap 75,00 2130 Traveling 2, WPDB 150-00 2140 Telaphow & Tele ph 50000 2� 0 its .® 19 000 "00 ?Jao PS-W6.162gfl Other Than 0ffice t1`a 100000 250 r�aix-.a+Bu�gldimp & Structwsz 19000.00 252© 4Pmnt 10000.00 260 Other Cantractual SaPvifts 2630 pro & Matl.®n stem "9000000 4.400O00 9 30 —PPL 310 Fwl & 16G 3120 FumlM 39600000 320 c-arage & Motor 3 © Gasoum 2n50oo00 3m. oil 3000= 32�3�j�0 Uxas & `� 500 s 000 3240 other Gage & Notor US"i; 500000 Ozt,, P-o65-3.964 ftP 9 36. off 5-as Saappli®s 363© Mar offteo Swplieis 100000 Other. SuPPU93 -20500.00 109000.00 40 XhTERM�w Irf.—BuNdirg 29000000 43. Repair Fkrta 3p000000 59000.00 59 99950-00 99,950,00 6, GURBOPW OBLIGATIOM fW - ftr 6i. JU�i;Wvi Wi3n 6894".00 689Wz9.0O 70 PROPM33S - 71-7-5i0gffngaq &yes 7n. Bulge. & FI=d Equipment 500.00 7P.- 721- RuTlitm"a & Fixtvaves 300000 pwat 722- Notar Equi 529000,,00 , 7261 ..'Other -EqUiPMOTTI. 39000.00 00000 TOTAL 5802449000 1. SMMCES PERSOM Replar 49900.00 49900.M 113. s2aaa-y-DII17 3:nap"r 49100000 139900.00 20 SEmCES CO a—.-(5jj9 212, %staffe 25,,00 2130 Travalims 3-OOOOOL. 214. Telephom & Memo" 50000 240 pr1ritirg & Advertisitag 2b,.I. PAnUngq Other Than Office Supp3g 10,00 �yoRspairs 252. 40.0o. -3. SUPPLIFS 0 & motor 321- Gasali" 2r)0.00 3220 Oil 35000 a Wo Tims & Ttfts 100000 3 P Z4. other Wm;aga & Mator SuMliav 100,00 %0 mence Supplies 361- Officima -ROOD rIft 50.00 3620 StatlomrY & 'intlrg 50000 363. Mar office 5w.blies 50000- 635000 50 CUM& CHMES n.Dues 35.00 35600 70 72. .Eqaipzsnt 722. Motor EqUiPm9nt (2 a&") TOTAL onto 2065-1964 Page 10 COY HEALTH 102PARTMEW 1e smVICES FMOMUI �ar,800 .J3 A��e�, .ffo .•s.e5� q, ) �,�a fg':A l. Off 1 0766.00 20 SaIMT-Cl0rBT@Bl Hap 19800.00 3.130 saB�. of Huth (5) 400,00 ys 12, es et 6V s,, Taupo ,o d 3tt5 " 200,500 Q�tY�o 20 SCIE,S 6O`0T l Ty -al, - orttion r � rrai f1°, &-pxvaeac 35-90 �o ppatavge 50©00 23,3o -mU arose 3 25,00 �5Q 2520 S1R i 25.00 30 SMYPLI E 19 3610 offiaal Records 75,00 36P Sta-UomsiT & FeIntim 75-00 3630 r° er eae f L-4.08 50000 37, Mher SuRP1.00 700000 900000 7.° 72, 725o Office EqAPMent 50-00 50o00 �. TOTAL MG ETA F; U'RP T g r 1-Uo Sa. -Dog, Illaydon 49700-00 20 SERVIUSS COM t C.tk^2 Postage 2�0"p Y. 1l. dylyti �". GsWL1i7 Vffi C0��1�81� . W1, pa —I ntl g or Than Office a -)UGEc 50-00 � v�0 � :� -aze - & � �,���� o�S0 25.00 �55oQQ 36 321. 'lq`ac"Olim cr`°$dOV�N 3220 0fal, 25.00 323, `Iipas 8- "NbOES 501,00 32A o mar oarage & wcftor SWOUSS 100,00 33& d le a Sm'91WI r & DO 2:5 O 6J V 360 Office BWPli0s 3620 bona �5oQ0 37- o ®" lIs 6000® S ioQo o ClOMIN€; .o-mme 100000 �00000 ��P60 ocher Bq@d- mont 100,00. 2j,100.00 4 Ox-d, 2065-1.964 P aga 3.1 TMAL CY.Plz aElow, FM BT=FT - 3.965 lq�"D785000 The tatc-I mount harain aWyzV.-iAated oet, of theaemmll FuKdl of 0aid City for the fl=2 year @aamwing Janmzy 1. 1965, arA arAirg camber 31g, 1965,, iwlucdqm,. . II * ,�,.60 " ..., . , 0?05 1040 SECTION 3. Thia OxtUrnras ahA-,l be ill full force ano effact from aal Gfur, ito paegaga by the Common Cownllo of the Pme-ident of Common COUM.-I-I afflradq adbmisai,ou to artl cqppvoval of- 'r,,h-- Pea of the City of Ridnord, lunana,, SMO- publiaation a@ YsqlArad by lau�3 ar& the raquized approva of aLl Statutory Bumn-rdac, PAS,TD by the COUMD.ta Coumil of Ura pity CC aclaiandg) India thilD fty of SLugustq 19614. Attest, city ?JAIC I - PRESEVIf ED by mag ffi°�har Jo Fee& City Marta to the Honorabla INyor this of SWLeabaarq 2.964, ( i'lity I y APFROVXD7 by =9 L. Cwxda2l,3 jjkyvt- of die C2.ty of FIchmord. lmdiama,, this day of SsptambaRDF Atteast- g M61Y