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13 S
<br />ESTIMATED EXPENDITURES FOR GENERAL OPERATION FOR FISCAL YEAR
<br />B E N'T N
<br />APPROP- EXPENDED APPROP-
<br />RIATION 1947- RI AT ION
<br />_ 0 g g_ R DECREASE
<br />A
<br />AA
<br />GENERAL ADhf11 NI l STRAT I ON
<br />MAYOR AND COUNCIL
<br />49050.00
<br />� 49011.06
<br />� 4,140.00
<br />0
<br />� 90.00
<br />AB
<br />CITY MANAGER
<br />8,290.00
<br />39490.00
<br />7,226.54
<br />21,701.29
<br />7,160.00
<br />29660.00
<br />19130.00
<br />830.00
<br />0
<br />0
<br />AC
<br />AD
<br />PURCHASING AGENT
<br />CITY ATTORNEY
<br />29420.00
<br />29265.30
<br />2,300.00
<br />120.00
<br />0
<br />AE
<br />DEPT. OF RECORDS & INSP.
<br />229050.00
<br />16,026.37
<br />151,500.00
<br />6,550.00
<br />.0
<br />0
<br />AED
<br />SEALER OF WEIGHTS & PvlEASURES
<br />1,9350-00
<br />62650.00
<br />145.00
<br />5,100.64
<br />780.00
<br />59115.00
<br />570.00
<br />1 ,535.00
<br />0
<br />AEF
<br />AF
<br />CITY ELECTRICIAN
<br />DIRECTOR of FINANCE
<br />99070.00
<br />99201.18
<br />9,420.00
<br />0
<br />350.00
<br />0
<br />AG
<br />CITY TREASURER
<br />REVENUE
<br />1012CO.00
<br />119,606.33
<br />82233.40
<br />62668265
<br />9,350.00
<br />89050.00
<br />850.00
<br />3,556.33
<br />0
<br />AH
<br />Al
<br />COt"M I SS TONER OF
<br />rllUN I C I PAL OFFICES
<br />41,550.00
<br />19775-00
<br />39929.03
<br />11,650.41
<br />4,300.00
<br />1.2o0.00
<br />250.00
<br />575.00
<br />0
<br />0
<br />AJ
<br />AK
<br />ELECTIONS
<br />CORPORATION COURT
<br />9,350.00
<br />69335.48
<br />6,325.00
<br />31025.00
<br />0
<br />0
<br />AKLA
<br />COMMONWEALTH ATTORNEY
<br />19800.00
<br />39700.00
<br />19650.00
<br />3,445.58
<br />1 , 650.00
<br />3,500.00
<br />150.00
<br />200.00
<br />0
<br />AKL
<br />AM
<br />CITY SERGEANT
<br />COURT HOUSE
<br />29400.00
<br />29400.00
<br />2,400.00
<br />0
<br />0
<br />AL
<br />CIVIL AND POLICE COURT
<br />& DOMESTIC REL. CT.
<br />79695.00
<br />69230.00
<br />7,51 6.80
<br />5,907.67
<br />8,145.00
<br />69065.00
<br />0
<br />165.00
<br />450.00
<br />0
<br />AN
<br />JUVENILE
<br />6.932, 3
<br />?0. 0O
<br />355.00
<br />A0
<br />CITY JAIL
<br />TOTAL GENERAL ADMINISTRATION
<br />7j,52?s_00
<br />$124,201.
<br />1G13 8
<br />_ 19,
<br />105,20.0x
<br />890.00
<br />6
<br />BAA
<br />HEALTH AND WELFARE:
<br />JOINT HEALTH DEPARTMENT
<br />10,500.00
<br />$ 9, X68.06
<br />112000-00
<br />0
<br />$500.00
<br />BBA
<br />DEPT. OF PUBLIC VIELFARE
<br />1469464.00
<br />115,626.21
<br />1449184.00
<br />2,280.00
<br />0
<br />BBB
<br />MEDICAL ATTENTION: UNIVERSITY
<br />HOSPITAL
<br />7,5C0900
<br />2,839.17
<br />7,500.00
<br />0
<br />0
<br />BBC
<br />MEDICAL ATTENTION: MARTHA
<br />o r, o
<br />r no
<br />�-o o
<br />0
<br />O
<br />JEFF. HOSPITAL
<br />TOTAL HEALTH & WELFARE
<br />�,.: .S
<br />665964.00
<br />1299433.44
<br />w164,184.00
<br />--^ ^-
<br />-----
<br />X52,280.00
<br />$500.00
<br />D
<br />PUBLIC SERVICE DEPARTMENT:
<br />DA
<br />GENERAL OPERATION
<br />99260.00
<br />$ 69485.67
<br />69755.00
<br />$2,505.00
<br />0
<br />DB
<br />YARDS GARAGE AND SHOPS
<br />209325.00
<br />399,462.72
<br />399550.00
<br />0
<br />$19,225.00
<br />DCA
<br />STREET MAINTENANCE
<br />1329,000.00
<br />781,936.05
<br />57,000.00
<br />759000.00
<br />0
<br />DCB
<br />STATE HIGHWAY CONNECTIONS
<br />359000.00
<br />359679.59
<br />40,000.00
<br />0
<br />51,000.00
<br />DCC
<br />SIDEWALKS
<br />11,300.00
<br />29181.85
<br />6,500.00
<br />49800.00
<br />0
<br />DCD
<br />BRIDGES
<br />-
<br />45.46
<br />3,100.00
<br />0
<br />39100.00
<br />DCE
<br />FENCES
<br />-
<br />1241,20
<br />300.00
<br />0
<br />300.00
<br />DD
<br />STREET CLEANING
<br />1 6,900.00
<br />26,323.70
<br />149700.00
<br />2,200.00
<br />0
<br />DEA
<br />REFUSE COLLECTION AND DISPOSAL
<br />87, 650.00
<br />62,340.75
<br />60,950.00
<br />269700.00
<br />0
<br />L -FA
<br />SCAVENGER SERVICE
<br />3,700.00
<br />39496.39
<br />39700.00
<br />0
<br />0
<br />TDA
<br />STREET CONSTRUCTION
<br />TOTAL PUBLIC SERVICE DEPT.
<br />5�0� OOQ.00
<br />4 366,135.00
<br />260255.90
<br />. 281 ,240.28
<br />95.000.00 _- 4.5_000.00
<br />X327,555.005,11 1 ,205.00 ' 72, 625.00 .
<br />E
<br />EA
<br />VvATER DEPARTMENT:
<br />GENERAL OPERATION
<br />39750.00
<br />3,231.68
<br />w 3,750.000 0
<br />0
<br />EAB
<br />ASSESSMENT & COLLECTIONS
<br />13,525.00
<br />139,366.98
<br />139075.00
<br />450.00
<br />0
<br />EB
<br />SUPPLY LINE
<br />51100.00
<br />99251.52
<br />6,500.00
<br />0
<br />1 9400.00
<br />EC
<br />FILTER PLANT L BOOSTER PUMP
<br />31 ,525.00
<br />21 , 644.1 6
<br />21 ,300.00
<br />1 0,225.00
<br />0
<br />ED
<br />RESERVOIRS
<br />79505.00
<br />39887.32
<br />79,425.00
<br />80.00
<br />0
<br />EEA
<br />FARMINGTON BOOSTER S A. & LINES 450.00
<br />T
<br />28.30
<br />700.00
<br />0
<br />250.00
<br />EE
<br />DISTRIBUTING LINES
<br />57,775.00
<br />539604.22
<br />49,190.00
<br />8,585.00
<br />0
<br />EF
<br />DEBT CHARGES
<br />111P172.80
<br />70.067.22
<br />69-502.51
<br />_410670.2.2
<br />TOTAL WATER DEPARTMENT
<br />;;230,802.80
<br />X1759081.46
<br />171 ,442. 51
<br />61 9010.29
<br />$1 , 650.00
<br />EG
<br />BUREAU OF SEWERS
<br />20,400.00
<br />193,440.04
<br />1530200.00
<br />59200.00
<br />0
<br />EGD
<br />SEWER DISPOSAL?
<br />940.00
<br />5 820,,8
<br />7.595.00
<br />, 45.00
<br />0
<br />TOTAL SEWERS
<br />7289340.00
<br />52261.02
<br />229795.00
<br />Tp 5,545.00
<br />0
<br />F
<br />GAS DEPARTMENT
<br />375.00
<br />69296.84
<br />7 ,125. 00
<br />0
<br />$6, 750.00
<br />FA
<br />GENERAL OPERATION
<br />FAB
<br />ASSESSMENT AND COLLECTIONS
<br />8,865.00
<br />9,030.61
<br />8,705.00
<br />160.00
<br />0
<br />FB
<br />GAS PLANT
<br />171,700.00
<br />169,101.76
<br />1289600.00
<br />439,100.00
<br />0
<br />FC
<br />DISTRIBUTING LINES
<br />32,650.00
<br />24,724.21
<br />2850450.00
<br />49200.00
<br />0
<br />FCA
<br />GAS SERVICE AND SALES
<br />389770.00
<br />49,388.36
<br />36, 620.00
<br />2,150.00
<br />0
<br />FD
<br />DEBT CHARGES
<br />TOTAL GAS DEPARTMENT
<br />��254,892.00
<br />,.F�03. 00
<br />12619144.78
<br />s-
<br />y212,067.50
<br />X49,610.00
<br />- -55O
<br />$6,785.50
<br />G
<br />POLICE DEPARTMENT:
<br />GA
<br />GENERAL OPERATION_
<br />0108,550.00
<br />931,597.06
<br />$ 989800.00
<br />$ 9,750.00
<br />0
<br />GAB
<br />DOG WARDEN
<br />600.00
<br />-
<br />-
<br />600.00
<br />0
<br />GB
<br />SIGNS
<br />59525.00
<br />. 4,496.40
<br />39925.00
<br />19600.00
<br />0
<br />GBA
<br />TRAFFIC SIGNAL SYSTEM
<br />,30,950.00
<br />981.26
<br />3 80Co00
<br />501L�
<br />Q
<br />TOTAL POLICE DEPARTMENT
<br />1189625.00
<br />999074.72
<br />$1069525.00
<br />129100.00
<br />0
<br />H
<br />HA
<br />I
<br />J
<br />JA
<br />JB
<br />JC
<br />K
<br />L
<br />M
<br />0
<br />P
<br />RC
<br />S
<br />U
<br />V
<br />X
<br />FIRE DEPARTMENT:
<br />GENERAL OPERAT ION
<br />37t635.00
<br />42,569.31
<br />28,175. 00
<br />$ 9,460.00
<br />0
<br />STREET LIGHTING
<br />15,000.00
<br />14,066.58
<br />15,000.00
<br />0
<br />0
<br />PARKS & RECREATION:
<br />82788.00
<br />79552.18
<br />79587.80
<br />19200.20
<br />0
<br />PUBLIC PARKS
<br />242945.00
<br />18,084.19
<br />209695.00
<br />43,240.00
<br />0
<br />OUT"S 1 DE PARKS
<br />-
<br />206.50
<br />1 ,525.00
<br />0
<br />12525.00
<br />RECREAT ION,17,,
<br />50,.00
<br />100264.78
<br />0. 0
<br />1 6� .
<br />1 _ 300 00
<br />0
<br />TOTAL PARKS & RECREATION
<br />42,485.00
<br />w 280555.47
<br />33,470.00
<br />$ 51540.00
<br />57,525.00
<br />CITY CEMETERIES
<br />113,210.00-
<br />8,978.75
<br />9,875.00
<br />1,335.00
<br />0
<br />PUBLIC BLIOGS. NOT CLASSIFIED
<br />0
<br />0
<br />1
<br />ELSEWHERE
<br />100.00
<br />- 593.42
<br />500.00
<br />0
<br />400.00
<br />M I DWAY Bu I LD I NG
<br />3,71 0.00
<br />- 21,969.77
<br />3, 370.00
<br />340.00
<br />0
<br />CONTRIBUTIONS
<br />82788.00
<br />79552.18
<br />79587.80
<br />19200.20
<br />0
<br />DEBT CHARGES - GENERAL & SCHOOL 108,240.86
<br />104,726.26
<br />1039233.56
<br />5,007.30
<br />0
<br />CON'FEL'ERATE PENSIONS
<br />400.00
<br />350.00
<br />800.00
<br />0
<br />400.00
<br />LIBRARY
<br />169209.00
<br />139,126.78
<br />169971.00
<br />0
<br />762.00
<br />PENSIONS CITY EMPLOYEES)
<br />51000.00
<br />29553.50
<br />39200.00
<br />19800.00
<br />0
<br />LIABILITY & FIRE PROTECTION
<br />5,500.00
<br />5,054.65
<br />49550.00
<br />950.00
<br />0
<br />ARMORIES
<br />6m,350 -s-00
<br />6.247„5
<br />6,016 s00-
<br />0 , -
<br />340.00 •
<br />GRAND TOTALS
<br />$1,549,587.99$1,309,926.69$1,348,221.37 x'287,244.12 x'85,877.50'
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