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26 of 1941 - A resolution adopting City Budget for support of the City Government for the year 1942.
REMARKS i Resolution No::. 26 McConkie By Commissioner sX.: I Adopting City Budget for , support of the City Government for the year 1942. I' Pona od do the 9oord of Cammissio AND PASSED DEC 2 41941 f Preeaded to the Board of Commissloner` AND PASSED I DEG 3 01941 , i II i I Dated Filed ' Address _ 1 Rec. ,n4 ROLL CALL VOTING II AYE NAY Salt Lake City,Utah,_ 193 Goggm I move that resolution No by Keyser • j he adopted. j Matheson iglYaexx - /� Cduxxxxx tom- McConkie Mr.Chairman - - - �. Remit RESOLUTION• / A RESOLUTION MAKING APPROPRIATIONS FOR THE SUPPORT OF THE CITY GOVERNMENT FOR THE YEAR 1942. BE IT RESOLVED by the Board of Commissioners of Salt Lake City, Utah, that the following sums of money, or as much thereof as may be necessary, be and the same are hereby appropri- ated out of any money in the City Treasury, not otherwise appro- priated, for the support of the government of Salt Lake City, for the calendar year ending December 31st, 1942, said appropri- ations being made to the accounts indicated and as further item- ized in the following budget, which is hereby approved. • Salt Lake City, Utah TO THE BOARD OF COMMISSIONERS, SALT LAKE CITY, UTAH. • Gentlemen: We, the Board of Estimate and Apportionment, beg to report that we have met as required by law and ordinance in session from time to time until the work of completing the budget has been accomplished and herewith submit report and statement of expenditures and revenues necessary to be raised for the year ending December 31st, 1942. We have carefully considered the requirements of each department and the City government in detail as well as the estimated and anticipated revenue and have decided upon the list of appropriations hereto attached. To make this appropriation effective, the City Recorder has given notice of hearing on the budget and appro- priation resolution in accordance with the State Statutes and is hereby directed to furnish each department with a certified copy of the estimate and apportionment for that particular department and the Purchasing Agent is hereby directed to solicit bids for the printing of 150 copies of the Budget. Adopted December zALi941. Respectfully, Irk`.. a --ft ity udit BOARD OF ESTIMATE AND APPORTIONMENT 1 SALT LAKE CITY CORPORATION BUDGET FOR YEAR 1942 ESTIMATED REVENUE General Taxes • Prior Year $ 80,000.00 Current Tear 2t____0704 2382 43 2,150,235.43 Business Licenses $ 230,000.00 Non-Business Licenses B0,000.00 Fines and Forfeitures 85,000.00 Rents and Conoessions 11,500.00 Department Fees and Charges .. '. k�,000.00, Earninge General Departments - .'' 57,600.00 ' Earnings Meter Department 611,000.00: . Class $ C I, Roads - State 107,600.00 Gas Tax Aeronautics Fund - State 30,000.00 Parking Meters 145,000.00 Surplus "Defense Fund" 40 000.00 ' Municipal Ball irk (1) 2,000.00 '`Watermain Extension & Nov Service (2) 124,000.00 Street Replacement (3) 40,000.00 Small Arms Plant Pipe Line (4) 135,000.00 Total 8 3,952,738.43 BUDGET EZPSNDITUBES Auditor 8 22,456.00 Public Library 95,000.00 public Affairs and Finance $ 214,000.00 Parking Meters - Collections 17,150.00 231,150.00 Parks sad Public Property 219,000.00 Airport 30,000.00 249,000.00 sets and Public Inprovwaents Operations 280,000.00 Class .' C ' Roads 107,500.00 Str Enginseriag,Departmeat 111,000.00 498,500.00 public.Safety aerations and New Equipment 796,600.00 lraffio Regulation and Supervision 123,500.00 tew Fire Station . 21,500.00 Telephone Building Purchased 22,000.00 985,500.00 Meer Supply and 'ttsrworks Operations. 280,000.00 MOW. pleat` 25,000.00 306,000.00 clattery and General General Operations 437 400.00 Bond Retirement'and Sinking Funds 400,260.00 Bond Interest 250.982.50 Def ns.P d 40,000.00 Wu ioipal Rail Park. (1) , 2,000.00 124,000.00 Watermain Estea*ian end iew Services (2) Street Replacement (3) 10 000.00 i Small Arms Pleb Pipe Line (4) 135,000.00 3 Unappropriated Surplus 158,820.93 -' * 3,962,738.43 Notes Items (1) (2) (3) (4) to be expended only as revenues are actually received. 't . , • • AUDITOR'S DEPARTMENT 1942 Budget Budget No. 1. A - 1 Supervision $ 6,300.00 A - 2 Salaries Office Employees 14,630.00 B - 1 Office Supplies 125.00 B - 3 Postage 15.00 E - 1 Repairs Equipment 230.00 F - 4 Auto Allowance 1,140.00 F - 39 Membership & Subscriptions 15.00 • Total! $ 22 46'5'40 • 1 9 4 2 BUDGET DEPARTMENT OF PUBLIC AFFAIRS AND FINANCE COMMISSIONER'S OFFICE Budget No. 2. A - 1 Salary - Commissioner $3,600.00 A-- 2 Salaries - Clerks 3,150.00 B - 1 Office Expense 150.00 • B - 2 Printing 150.00 B - 3 Postage 75.00 B - 12 Gasoline and Oil 1,500.00 B - 13 Tires and Repairs 100.00 E - 1 Repairs - Furniture & Fixtures 250.00 E - 6 Repairs - Automobiles 100.00 F - 39 Subscriptions 50.00 F - 50 Garage R nt 50.00 I - 1 Capital Investment 3.500.00 112,675.00 C WASATCH SPRINGS PLUNGE BUdget No. 3. A - 1 Salaries - Superintendents $ 3,720.00 A - 4 Wages - Engineers 3,193.75 A - 12 Wages - Janitor•9n d Watchq�an - 2,091.25 A - 14 Wages - Matrons.. a , c 3,102.50 A - 20 Wages- Lifeguards 4,097.00 A - 22 Wages - Laborers 9,307.50 B - 2 Printing 250.00 B - 3 Postage 15.00 B - 4 Fuel 2,000.00 B - 14 Engine-room Supplies 125.00 B - 15 Janitor's 1,000.00 B - 19 Miscellaneous " 400.00 B - 23 Bathhouse " 800.00 B - 24 Electric Globes 80.00 D - 2 Repairs - Building 850.00 D - 3 Repairs - Plbg. & Htg. 400.00 E - 1 Repairs - Furniture & Fixtures 50.00 E 2 Repairs - Machinery, Tools, etc. 200.00 E - 12 Repairs - Tunnel 1,250.00 F - 1 Advertising 900.00 F 37 Linen Account 1,500.00 F - 39 Membership 7.50 `I - 1 Capital Investment 400.00 $ 35,739.50 • LAW DEPARTMENT Budget No. 5 A - 2 Salary - Secretary • $ 1,968.00 A - 15 Salaries Attorney & Assistants 13,920.00 B - 1 Office Expense 80.00 B - 2 Printing 50.00 B - 3 Postage 25.00 B - 18 Law Books 700.00 E - 1 Repairs to Furniture & Fixtures 50.00 F - 9 Court Costs 100.00 F - 33 Miscellaneous Expense 100.00 F - 39 Membership 100.00 I - 1 Capital Investment 300.00 $' 17,393.00 LICENSE DEPARTMENT Budget No.•6 A - 1 Salary - Assessor $ 2,340.00 A - 2 Salary - Clerk 1,500.00 A - 11 Salaries Inspectors 3,480.00 B - 1 Office Expense 50.00 B - 2 Printing 250.00 B - 3' Postage 150.00 B - 19 Miscellaneous Expense 25.00 B - 29 License Plates and. Tags 800.00 E - 1 Repairs to Furniture &Fixtures 25.00 F - 4 Auto Allowances 1,332.00 I - 1 Capital Investment 100.00 $ 10,052.00 PURCHASING AGENT Budget No. 7. A - 1 Salary - Purchasing Agent $ 2,700.00 A - 2 Salaries - Clerks 8,180.00 B - 1 Office Expense 150.00 B - 19 Miscellaneous Expense 50.00 E - 1 Repairs to rurniture 8 Fixtures 50.00 I - 1 ..Capital Investment 300.00 $ 11,430.00 RECORDER'$ ButoW , e ... • No. 8 A - 1 Salary'4. Recorder , 2,700.00 .- A - 2 Salaries Clerks 7,140.00 B - 1 Office Supplies 650.00 B - 2 Printing 350.00 B - 3 Postage 225.00 E -.1 Repairs- Furn. & Fix. 100.00 E -7 Repairs - Books 50.00 F 1 Advertising 1,685,00 F - 39 Subscription ' 25.00 I - 1 Capital Investment 1.200.00 $ 14,125.00 • CIVIL COURT Budget No. 9. A - 2 Salaries -Deputies $ 9,.720.00 B ;- 1 Office Expense '255.00 B - 2 Printing 650.00 B - 3 Postage 6.00 C 5 Refund of Fines 600.00 E - 1 Repairs p Furniture & Fixtures 50.00 ' F - 2 Juror's Fees 100.00 F 3 Witness Fees and Expense 100.00 F - 39 Subscriptions 25.00 Sc I - 1 Capital Investment 411,506.00 CRIMINAL COURT' Budget No. 10 A - 2 Salaries - Clerk and Deputies 6,840.00 B - 1 Office Expense 200.00 B - 2 Printing. ;:") 300.00 B - 3 Postage 30.00 C - 5 ji Refund 6f Finea. p 50.00 E - 1 Repairs. - 'Tura. Fix. • 100 O y+ F - 2 Juror's Fees & Expense lOO.00 `' ' F - 3 Witness Fees & Expense 1,500.00 F - 39 Subscriptions 25.00 I - 1 Capital Investment - 25000 9,395..00 CEWERT Budget No. 11. A - 1 Salary - Sexton $ 1,980.00 A - 2 Salaries - Clerks 3,180.00 A:- 3 Wages - Maintenance of Grounds 40,000.00 A - 12 Wages - Watchmen 3,000.00 A - I6 Wages - Truck Drivers 6,200.00 A - 21 Wages - Florist 2,100.00 B - 1 Office Expense 100.00 B - 2 Printing 100.00 B - 3 Postage 100.00 B - 4 Fuel 400.00 11 Auto Accessories 47.00 B 12 Gasoline and Oil 1,550.00 B - 13 Tires 250.00. B - 19 Miscellaneous Expense 400.00 9. - 25 Greenhouse Supplies 300.00 B '- 26 Trees, Plants, Seed, etc. 700.00 D - 1 Repairs - Grounds ' 600.00 D 2 Repairs to Buildings 300.00 D 5 '.Repairs to Streets, Blvds. 2,343.50 E - 1 Repairs - 'urn. & Fixtures 50.00 E - 2 Repairs- Machinery, etc. 800.00 E - 6 Repairs - Auto and 'rucks 500.00. F - 37_ Linen 18.00 F - 39 Subscriptions 25.00 I - 1 Capital Investment - New Roads 3.300.00 $ 68,343.50 TREASURER Budget No. 12. A, - 1 Salary - Treasurer $ 3,600.00 A` 2 Salaries - Clerks 12,600.00 - 1 Office Expense. 200.00 IV- 2 Printing 325.00 B 3 Postage 200.00 $ - 1 Repairs - Furniture & Fixtures 200.00 F - -39 Subscriptions 40.00 I 1 Capital Investment 235.00 $ 17,400.00 000 TAX BUDGET NO,. 1.3 F - 22 Collections and Expense $ 11,500.00. TRAFFIC COLLECTIONS Budget No. 14 A - 11 Supervisor and Collectors $ 10,680.00 F - 33 Miscellaneous Expense 911.00 $ 11,591.00 SUMMARY Finance Commissioner $ 12,675.00 Wasatch Springs 35,739.50 Law Department 17,393.00 License Department 10,052.00 Purchasing 11 430.00 Recorder 14,125.00 Civil Court 11,506.00 Criminal Court 9,395.00 Cemetery • 68,343.50 Treasurer 17,400.00 Dog "Tax Collections 11,500.00 Traffic Collections 11.591.00 • Total $ 231,150.00 r f si • PARKS AND PUBLIC PROPERTY Budget No. 60 A-1 Supervision $ 5,750.00 A-2 Salaries 5,200.00 B-1 Supplies 175.00 B-2 Printing 90.00 B-3 Postage 20.00 D-2 Repairs, buildings 200.00 L-1 Repairs, equipment _,.;31T.00 F-4 Auto Allowance 1,02).00 F-18 Municipal Publicity 100.00 F-24 Travel 150.00 F-39 Subscriptions 35.00 I-1 Capital Investment 100.00 12,870.00 LIBERTY PARK Budget No. 61 A-1 Supervision $ 4,200.00 A-3 Wages, maintenance of grounds 10,300.00 A-7 Wages, patrolmen 3,750.00 A-21 Wages, greenhouse 8,000.00 B-4 Fuel 300.00 B-5 Electrical equipment repairs 500.00 B-10 Zoo forage 100.00 B-15 Janitor supplies 100.00 B-19 Miscellaneous supplies 700.00 B-24 Light globes 70.00 B-25 Greenhouse supplies 500.00 B-26 Trees, plants, etc.: 500.00 D-1 Materials, grounds 500.00 D-2 Materials, buildings 600.00 D-5 Materials, streets 500.00 L-2 Repairs, tools 400.00 E-15 Repairs, hose 100.00 F-4 Auto allowance 1,020.00 F-15 Band concerts 2,500.00 F-37 Laundry, linen 60.00 $ 34,700.00 BOGLE ZOO Budget No. 62 A-1 Supervision -, ' $ 1,620.00 A-3 jdageis, maintenance of grounds' 1,380,,00 D-4 - Friel - ; . :175.00.', B-10 Forage and supplies 2,000.00 B419 Miscellaneous supplies 75.00 D-1 Materials, gro in4e 100.00 D-2 Materials, bui dings . 2,'550.00 F-33 Miscellaneous eapesse 90.00 F-37 Laundry and linen 65.00 $ 805.5.00 NIBLEY PARK GOLF COURSE Budget No. 63 A61 Supervision $ 1,150.00 A-3 Wages, maintenance of grounds 4,245.00 A-5 Wages, maintenance of equipment 50.00 B_2 Printing 100.00 B-4 Fuel • 150.00 B-12 Gasoline and oil 50.00 B-15 Janitor Supplies 50.00 B-19 Miscellaneous supplies 100.00 NIBLEY PARA.MBLF COURSE, CONT'D. Budget No. 63 B-24 Electric light globes • 15.00 D-1 Materials, grounds 225.00 D-2 Materials, buildings 200.00 E-1 Repairs, equipment 20.00 E-2 Repairs, tools 100.00 E-15 New hose 50.00 J'F-1 Advertising 140.00 F-4 Auto Allowance 720.00 F-24 ' Travel e:pense 100.00 F-37 Laundry and Linen 5.00 4 7,500.00 BONNEVILLE GOLF COURSE Budget No. 64 A-1 Supervision $ 1,160.00 A-3 Wages, maintenance 4,880.00 B-2 rinting 75.00 B-4 Fuel 75.00 B-15 Janitor supplies 50.00 B-19 Miscellaneous supplies 100.00 B-24 Light globes 15.00 D-1 Material repair of grounds 600.00 D-2 Material repair of bu2dings. 200.00 D-5 Material repair of streets 100.00 E-1 Repair cash register 20.00 E-2 Repair machinery and tools 100.00 F-1 Advertising 65.00 F-37 Laundry and linen 60.00 7,500.00 FOREST DALE GOLF COURSE Budget No. 65 A-1 Supervision $ 1,160.00 -3 Wages, maintenance 5,195.00 A-5 gages, maintenance of equipment 75.00 B-2 Printing 75.00 B-4 Fuel 250.00 B-15 Janitor Supplies 50.00 B-19 Miscellaneous supplies 100.00 B-26 Trees, plants, etc. 125.00 D-1 Materials, grounds 100.00 D-2 Materials, buildings 100.00 E-1 Repairs, equipment 20.00 E-2 Repairs, tools 100.00 F-1 Advertising 65.00 F-37 Laundry and linen 85.00 4 7,500.00 BIRD AVIARY Budget No. 66. A-1 Supervision $ 1,800.00 A-3 Wages, maintenance of grounds 1,400.00 B-4 Fuel . ,:_ 350.00 B-10 Forge ,$u pli®s . 1,800.00 ,..,, B-19 Miscel'ianeous supp.its: : ZD0,,pO D-1 Material `repeii of gr¢iunis 1y2 0. i0 • TiD-2 Material repair of buildings 200.00 } ''' ` `w $ 7,000.00 " RPORT Budget No. 67 A-1 Supervision $ 1,500.00 A-3 Wages, maintenance 3,000.00 A-7 Wages, patrolmen 4,500.00 A-12 Wages, janitor 6,800.00 B-1 Office supplies 50.00 B-2 Printing 50.00 B-4 Fuel 1,250.00 B-5 Fuel electric current 5,010.00 B-11 Motor vehicle and imp. supplies 200.00 B-12 Gasoline and oil 600.00 B-13 Tires and tubes 200.00 B-15 Janitor supplies 400.00 B-19 Miscellaneous supplies 200.00 Be24 Light globes 500.00 B-26 Trees, shrubs, etc. 50.00 D-1 Material repair of grounds 2,500.00 D-2 Material repair of buildings 405.00 y-2 Repair, tools and machinery 100.00 E-3 Repair, instruments and apparatus 300.00 -6 Repair motor vehicles 100.00 F-1 Advertising 50.00 F-4 Auto allowance 420.00 F-5 Insurance 600.00 1'-24 Travel expense 150.00 F-28 Telephone and telegraph 400:00 F-37 Laundry and linen 650.00 F-39 Membership and subscriptions 15.00 30,000.00 CUSTODIAN Budget NO. 68. A-1 Supervision $ 2,550.00 A-3 Wages, maintenance of grounds 1,200.00 A-12 Wages, janitor 8,700.00 B-4 Fuel 100.00 B-14 Engine Room supplies 800.00 B-15 Janitor supplies 400.00 B-19 Miscellaneous supplies 150.00 B-24 Electric light globes 200.00 D-1 Material repair of grounds 1,000.00 D-2 Material repair of buildings 200.00 D-3 Material repair of plumbing 200.00 E-1 Repair furnishing and fixtures 100.00 E-2 Repair tools and machinery 100.00 T3 Repair instruments and apparatus 100.00 -33 Window washing 115.00 F-37 Laundry and linen 660.00 F-38 Hauling wamte paper, -2600 . . r. ,, • $ :; lb,b 1.00 BUREAU OF MECHZNICAL INSPECTION Budget No. 69` ; ' A-2 Salaries, office employees $ 2,665.00 A-11 Salaries, inspectors 17,590.00 B-1 Office supplies. 100.00 B-2 Printing. 200.00 B-3 Postage 20.00 F-4 Auto Allowance 3,100.00 F-24 Travel expense 300.00 F-29 Membership and subscriptions 23.00 $ 24,000.00 -40.- RECREATION Budget No. 70. A-1 Supervision $ 2,400.00 A-2 Office salaries 1,200.00 A-3 Wages, maintenance of grounds 1,500.00 A-24 Wages, recreational leaders 9,500.00•• B-1 Office supplies 200.00 B-2 Printing 25.00 B-3 Postage 6o.oc' B-4 Fuel 300.00 B-15 Janitor supplies 200.00 B-17. Medical and surgical supplies 35.00 B-30, Recreationai: supPitea 1,650.00 D-2 Repair and ren. Felt Center and Masonic Temple 3,530.00 E-6 Repair and ren. truck 70,00 F-4 Auto alloranCes 375.00 F-8 Rental equipment 170.00 F-24 Travel expense 150.00 • .F-26 Pageants and festivals 1,200.00 F-26-1 Mooh pictures ' 200.00 `F-27 Adult Aghateur'Athletiee 75.00 F-28 Telegrams 10.00 F-37 Laundry and linen 125.00 F-39 Membership and subscriptions 25.00 $ 23,000.00 AUTO AND MECHANICAL DIVISION Budget No. 71 A-1 Supervision $ 1,680.00 A-17 Wages, mechanics and helpers 15,749.00 B-4 Fuel 100.00 B-11 Motor vehicle supplies 300.00 B-12 Gasoline and oil 4,000.00 B-13 Auto and truck tires 500.00 B-15 Janitor supplies 25.00 B-19 Miscellaneous supplies 600.00 B-24 Electric light globes 30.00 D-2 Material repair of buildings 100.00 E-2 Repair, tools 500.00 E-6 Repair, motor vehicles 3,000.00 F-8• . Rental equipment 100.00 F-37 Laundry and linen 50.00 I-1 Capital investment 2.500.00 $ 29,234.00 JORDAN PARK Budget No. 72 Ael Supervision $ 1,680.00 A-3 Wages, maintenance of grounds 3,000.00 B-4 Fuel 250.00 B-19` Miscellaneous supplies ;50.00 B-25 Greenhouse supplies 200.00 B-26 Trees, plants, shrubs 100.00 D-1 Material repair of grounds 200.00 D-2 Material repair of buildings 300.00 E-2 Repair tools, etc. 100.00 F-37 Laundry and linen 20.00 . , $ 6,000.06 SlBALL Budget No. 73. A-3 Wages, maintenance of grounds $ 600.00 B-24 Electric light globes 20.00 D-2 Material repair of buildings 115.00 F-8 Rentals 200.00 $ 935.00 PIONEER PARK Budget No. 74 A-3 Wages, maintenance of grounds $ 900.00 8-19 Miseellaneolts supplies 50.00 fl-1 Material-=repair �'l$grounds. r 50.00 r. D-2 Material `reb tr obi buildfn{s. $^ A:5 p9 •, s PARKING. 4 Be NIAVARPS ' 11.64$et"No. 77 A-3 Wages, maintenance of grounds $ 3,750.00 D-1 Material repair of grounds 250.00 $ 4,080.00 ATBLETIC PARK Budget No. 78 A-3 Wages,.maintenance of grounds $ 800.00 B-19 Miscellaneous supplies 50.00 D-1 Material repair of grounds 75.00 D-2 Material repair of buildings 25.00 E-1 Repair of tools 50.00 $ 1,0 0.00 RIVERSIDE PARK Budget No. 79. A-3 Wages, maintenance of grounds $ 700.00 D-19 Miscellaneous supplies 25.00 D-1 Material repair of grounds 50.00 D-2 Material repair of buildings 150.00 $ 925.00 SORENSON PARK Budget No. 80. A-3 Wages, maintenance of grounds $ 250.00 D-1 Material repair of grounds 25.00 D-2 Material repair of buildings 50.00 $ 325.00 THIRTEENTH EAST RESERVOIR PARK Budget No. 81 A-3 Wages, maintenance of grounds $ 750.00 D-1 Material repair of grounds 1.12 .00 $ 1,875.00 Ali COMMUNITY BALL PARK Budget No. 82 A-3 Wages, maintenance of grounds $ 975.00 B-4 Fuel 25.00 D-1 Material repair of grounds 100.00 D-2 Material repair of buildings 100.00 $ 1,200.00 MEMORY GROVE Budget No. 83. A-1 Supervision $ 1,680.00 A-3 Wages, maintenance of grounds 3,225.00 B-4 Fuel 75.00 B-19 Miscellaneous supplies 50.00 B-24 Electric light globes 50.00 D-1 Material repair of grounds 3,000.00 D-2 Material repair of buildings 200.00 E-2 . Repair tools, etc. 100.00 8,380.00 ' IINDSAY GARDENS Budget No. 84 A-3 Wages, maintenance of grounds $ 800.00 B-19 Miscellaneous supplies 50.00 D-1 Material repair of grounds 75.00 D-2 Material repair of buildings -100,00 $ 1,025.00 WASATCH SPRINGS • Budget No. 86 A-3 Wages, maintenance of grounds $ 600.00 D-1 Material repair of grounds 30.00 D-2 Material repair of buildings 150.00 $ 780.00 VICTORY PARK PLAYGROUND &udget No. 87 A-3 Wages, maintenance of grounds $ 910.00 B-4 Fuel 50.00 B-19 Miscellaneous supplies 100.00 8-24 Electric light globes 15.E D-1 Material'repair btgrounds:. ' 150,00 D-2 Material repair of buildings 200.00 - F-7 Rental 5.00 $ 1,500.00. NEWT SIDE BOYS' CLUB Budget No. 88 A-1 Supervision $ 1,100.00 B-4 Fuel 125.00 B-19 Miscellaneous supplies 235.00 B-24 Electrio light globes 10.00 F-37 Laundry and linen 30.00 $ 1,5 0.b0 • • FAIRMOMT PARK Budget No. 89 A-1 Supervision $ 1,680.00 A-3 Wages, maintenance 34 745.00 B-4 Fuel 75.00 B-19 Miscellaneous supplies 100.00 D-1 Material repair of grounds 150.00 D-2 Material repair of buildings 250.00 $ 6,000.00 • • MUNICIPAL ROSE GARDEN Budget So. 90 A-3 Wages, maintenance of grounds $ :1,200.00 D-1 Material repair of grounds' -225.00 $ 1,425.00 LEE:;CHARLES.,MILLER PARK. " , • • Budget`To. 93 A-3 Wages, maintenance of grounds $ 750.00 B-19 Miscellaneous supplies 25.00 D-1 Material repairs, grounds 450.00 D-2 Material repair of buildings 25.00 $ 1,25 .00 CITY SCALES A-3 Supervision Budget No. 95 $ 1,000.00 B-2 Printing 50.00 B-4 -Fuel 50.00 $ 1,160.00 Grand Total $ 249,000.00 • • STREETS AND PUBLIC IMPROVEMENTS ENGINEERING DEPT. Budget No. 120 Salaries A - 1 Administration $ 10,800.00 A - 2 Office-Clerks and Stenos. 8,640.00 A - 15 Engineers - Field and Office 55 735.00 A - 22 Sewer Pumping Plant 6,125.00 A - 32 Sewer Maintenance and Flushing n.7,760.00 Total **99,060.00 ' *Includes $1,440.00 for one additional man. **This total does not include 5-year average of special extra work of $15,200.00 per year. MATERIAL, SUPPLIES, REPAIRS, ETC. B - 1 Office Supplies & Expense 700.00 B - 2 Printing 500.00 B - 3 Postage 25.00 B - 4 Fuel 200.00 B - 12 Gas and Oil 25.00 B - 13 Auto and Truck Tires 225.00 B - 19 Sewer Maint. and Misc. Supplies 2,500.00 B - 27 Laboratory Supplies 150.00 E - 1 Contract--Typewriters & Add. Mach.Maint. 75.00 E - 2 Machines and Equipment - Repairs 100.00 E - 3 Instru. and Appar. - Repairs 150.00 E - 6 Motor Vehicles - Repairs 500.00 F - 4 Auto Allowance 2,750.00 F - 37 Laundry & Linen Service 15.00 F - 24 Traveling Expenses 300.00 F - 39 Membership & Subscriptions 125.00 I - 1 New Equipment 2,600.00 Mat., Sup., Rep. & Auto Allow. Total 10,940.00 Budget Total $ 119,000.00 EXTRA Additions to vault 1,000.00 Street signs 5,000.00 6,000.00 Grand Total $ 116,000.00 This budget request does not include any raises in 1942 which will have to be considered if we expect to retain our key men. STREETS AMMitUBLIC IMPROVEMENTS MAIN OFFICE Budget No. 121 A-1 Commissioner and Supervisor $ 6,900.00 A-2 Office, Employees 3,420.00 B-1 Office Supplies 150.00 B-2 Printing 100.00 B-3 Postage 10;00 F-24 Traveling Expense & Transportation 300.00 F-39 Subscriptions 50.00 I-1 Capital Investment 200.00 $ 11,130.00 BARNS AND SHOPS Budget No. 122 A-1 Supervision 6,600.00 A-2 Office, Employees 3,540.00 A-2-1 Wages, Stock Room 4,440.00 A-4 Wages,, nsphalt Plant 3,310.00 A-12 Wages, Watchmen 2,640.00 A-17 rlages,. Mechanics and, Helpers - 19,537.00 A-17-1 Wages, B].Oksmiths and helpers ' 4500.00 A-17-2 Wages, �Jelders and Helpers < . -6',-500 00 A-22 'rages, Labor 8,905.00 B-1 Office Supplies 125.00 B-2 Printing 150.00 B-4 Fuel . , 3,500.00 B-11 Motor Vehicle Supplies 3,500.00 B-12 Gasoline and Oil 19,000.00 B-13 Tires and Tubes 3,000.00 8-14 Engine Room Supplies 500.00 B-15 Janitor Supplies 100.00 B-17 Medical Supplies 25.00 B-24 Electric Light Globes 25.00 E-1 Typewriter and Calculator Service 25.00 E-2 Took Replacements and Repairs 800.00 E-3 Fire Instruments and Apparatus 100.00 E-6 Motor Vehicle Replacements and Repairs 7,000.00 E-11 Repairs to Tires and Tubes 800.00 F-37 Linen Service 100.00 $ 102,722.00 STREETS AND BOULEVARDS Budget No. 123 Supplemented by No. 127 A-1 Supervision $ 9,840.00 A-16 Truck Drivers and Helpers 62,446.00 A-19 Wages, White Wings 23,702.00 A-22 Wages, Labor 46,000.00 A-25 Wages, Snow Removal 500.00 D-2 Asphalt Plant 3,000.00 D-4 Flumes and Bridges 1,000.00 D-5 Materials, Maintenance 23,000.00 D-6 Materials, Sewer Repairs 300.00 D-9 Materials, Sidewalk Repairs 300.00 E-2 Toot Replacements and Repairs 1,000.00 F-37 Linen Service 75.00 $ 171,1 3.00 SANDY DIVISION Budget No. 124 A-1 Supervision $ 1,800.00 A-16 '!ruck Drivers and Helpers 50,060.00 A-17 Mechanics and helpers 5,000.00 B-12 Gasoline and Oil 5,000.00 B-13 Tires and Tubes 1,000.00 E-6 Motor Vehicle Replacements and Repairs 1,800.00 h-11 Repairs to Tires and Tubes 250.00 $ 64,910.00 4 IRRIGATION '. : Budget No. 125 A-22 Wages, Labor $ 3,300.00 F-4 Car Allowance 105.00 $ 3,405.00 SMOKE ABATEMENT Budget No. 126. A-1 Supervision $ 4,800.00 A-22 Office Employees 2,000.00 A-11 Inspectors 7,350.00 B-1 Office Supplies 100.00 B-2 Printing 100.00 B-3 Postage 50.00 L-1 Typewriter and Calculator Service 25.00 E-2 Toot Replacements and Repairs 100.00 F-4 Car Allowance 2.520.00 $ 17,045.00 CITY DUMP Budget No. 128 A91 Supervision $ 1,800.00 A-3 Wages, Maintenance 6,310.00 A-16 Truck Drivers and helpers 2,150.00 B-2 Printing 50.00 B-11 Motor Vehicle Supplies 50.00 B-12 Gasoline and Oil 800.00 B-13 Tires and Tubes 100.00 D-2 Building Repairs 50.00 E-2 Toot Replacements and Repairs 25.00 E-6 Motor Vehicle Replacements and Repairs 250.00 F-4 Car Allowance 420.00 F-8 Equipment Rental 120.00 $ 12,125.00 $ 382,500.00 • • MAYOR'S OFFICE BUDGET NO. 20 1942 * * * * * * * * * * * * * SALARIES: A-1 Mayor 4,200.00 A-2 Secretary & Stenographer 5,760.00 A-55 Traffic Supv'r, etc. 4,560.00 $ 14,520.00 MAINTENANCE d OPERATION: B-1 Office Supplies 150.00 B-2 Printing 100.00 B-3 Postage 50.00 E-. Repairs to Furniture 200.00 F-4 Auto Allowance 600.00 F-39 Memberships & Subscriptions 75.00 F-55 Traffic Commission 200.00 I-1 Additions to Cap. Invest. 300.00 1,675.00 TOTAL $ 16,195.00 4y( .1- Pr. Y HOGS PIISLIC SAJ?FTY THE _„;}YOR'S OFFIbE nor month per year Acct. Jenkins, Ab (Wia;or-Commission r) 050.00 04200.00 20A-1 Stevenson, Edward H. (Secretary) 0175.00 02100.00 20A-2 Ireland, Helen (Private Secretary) (150.00 41800.00 20A-2 Buchanan, Alex (Zoning Commission) "125.00 )1500.00 141F-55 French, George (Statistician) 0140.00 ' ,11680.00 20A-55 Banks, Sax S. (Traffic Supervisor) 0.40.b0 ;1680.00 20A-55 Axelsen,Thoeas :'.(Corres.Sec'y) 50.00 w: 600.00 20A-2 BretzinJ, Welter (oiessen-er) ; 70.00 5: 840.00 20A-2 Escandon, Helen (Stenographer) 80.00 960.00 20A-2 20A-1 04200.00 20A-2 ,C300.00 20A-55 (3360.00 141e-55 01500.00 0.5360.00 • PUBLIC SAFETY OFFICE BUDGET NO. 21 1940 * * * * * * * * * * * * * * * * * * * SALARIES: A-i Building Superintendent $ 2,400.00 A-2 Stenographer 1,320.00 A-17 Mechanics 3,420.00 A-31 Telephone Operators 5,300.00 A-40 Sealer, Weights &Mews. 2,100.00 A-41 Assistant Sealer 1,680.00 $ 16,220.00 MAINTENANCE & OPERATION: B-1 Office Supplies 100.00 B-2 Printing 75.00 B-3 Postage 25.00 B-12 Gasoline & Oil 350.00 B-13 Tires & Tubes 150.00 B-19 Miscellaneous Supplies 50.00 E-1 Repairs to Furniture 50.00 E-2 Repairs to Tools 200.00 E-6 Repairs to Automobiles 150.00 I-i Add. to Cap. Invest. 700.00 I-i-1 Telephone Bldg. Purchase 22,000.00 23,850.00 TOTAL $ 40,070.00,; • • • • PUBLIC SAFETY PAYROLL AS OF JANUARY 1, 1942: 21: A-1 Woolley, Fuxin G. Jr. 200.00 2,400.00 A-2 Snyder, Louise 110.00 1,320.00 A-17 Twombley, W. H. 150.00 1,800.00 Morgan, Elwin 135.00 1,620.00 A-31 Raymond, Gina 95.00 1,140.00 Lieberman, Sophie 90.00 1,080.00 Lauffenburger, Bertha 90.00 1,080.00 Nuttall, Mrs. Anna 90.00 1,080.00 Corless, Myrtle 60.00 720.00 A-40 Todd, A. C. 175.00 2,100.00 A-41 Worthen, Jack 125.00 1,500.00 23: A-12 Ottenheimer, Milton 160.00 1,920.00 Carlson, Prick G. 120.00 1,440.00 Davis, Fitzhugh D. 115.00 1,350.00 PUBLIC SAFETY BUILDING BUDGET NO. 23 1942 * * * * * * * * * * * * * * * * * * SALARIES: A-12 Engineers & Janitors $ 4,860.00 $ 4,860.00 MAINTENANCE & OPERATION: B-4 Fuel 3,000.00 B-15 Janitor Supplies 500.00 B-24 Light Globes 250.00 D-2 Repairs to Buildings 1,000.00 D-3 Plumbing & Heating 300.00 E-1 Repairs to Furniture 100.00 Fr2 Repairs to Tools 350.00 F-33 Miscellaneous Expense 100.00 I-1 Additions to Cap. Invest. -o- $ 5,600.00 TOTAL $ 10,460.00 • • • FIRE DEPARTMENT BUDGET NO. 25 1942 * * * * * * * * * * * * * * SALAR1ss: A-1 Chief 3,600.00 A-2 Clerk 2,160.00 A-6 Captains, Lieuts., etc. 68,400.00 A-11 Inspector 2,280.00 A-13 Fireman 174,510.00 A-17 Mechanics 17,340.00 A-31 Alarm Operators 14,280.00 $ 282.570.00 MAINTENANCE & OPERATION: B-1 Office Supplies 300.00 B-2 Printing 350.00 B-3 Postage 50.00 B-4 Fuel 2,000.00 B-12 Gasoline & Oil 2,000.00 B-13 Tires & Tubes 1,500.00 B-15 Janitor Supplies 750.00 B-17 Medical Supplies 250.00 B-19 Mis cellaneous Supplies 500.00 B-21 Bedding 300.00 B-24 Light Globes 150.00 B-31 Fire Prevention Supplies 350.00 B-32 Chemicals 150.00 D4,12 Repairs to Buildings 1,000.00 D-3 Repairs to Plumbing 750.00 E-1 Repairs to Furniture 300.00 E-2 Repairs to Tools ,500.00 E-3 Repairs to Instruments 1,800.00 E-6 Repairs to Motor Vehicles 2,000.00 E-15 Repairs to Hose 2,500.00 F-4 Auto Allowance 420.00 F-37 Laundry & Linen 1,750.00 F-39 Memberships & Subscriptions 50.00 I-1 Additions to Cap. Invest. 33,882.92 I-1-1 Fire Statdon No. 10 21,500.00 77,102.92 TOTAL $ 359,672,92 DEPARTMENT CF PUBLIC SAFETY DIVISION OF FIRE PAYROLL STATUS OF DECENMER 31, 1941 MONTHLY ANNUAL NAME POSITION PAY PAY A-1 Hanson, Lavere M. Chief $300.00 $3600.00 A-2 Sloan, E. L. Jr. Secretary 180.00 2160.00 A-6 Egan, Lloyd B. Ass't. Chief 230.00 2760.00 Piercey, Jos. K. " " 230.00 2760.00 Carter, Harold W. Captain 190.00 2280.00 Collins, Thos. F. " 190.00 2280.00 Goalen, Jas. F. " 190.00 2280.00 Jolley, Linford W. " 190.00 22E0.00 Oakason, Wayne " 190.00 2280.00 Rafferty, John A. " 190.00 2280.00 Smith, Willis J. " 190.00 2280.00 Swope, Thos. M. " 190.00 2280.00 Ward, A. Ray " 190.00 2280.00 White, Don E. " 190.00 2280.00 Carlson, Oscar A. Lieutenant 180.00 2160.00 Eve, Jos. F. " 180.00 2160.00 Giles, Richard H. " 180.00 2160.00 Goodson, Floyd " 180.00 2160.00 Hatch, Melvon L. " 180.0C 2160.00 Higham, W. Stewart Jr. " 180.00 2160.00 Jensen, Delose B. " 180.00 2160.00 Latimer, Hugh " 180.00 2160.00 Limb, Wm. A. " 180.00 2160.00 Merrill, Irvin A. " 180.00 2160.00 Passey, Lorin " 180.00 2160.00 Smith, Glen J. " 180.00 2160.00 Smith, Otto H. " 180.00 2160.00 Theobald, Harland S. " 180.00 2160.00 Thompson, Albert " 180.00 2160.00 Welch, Elmer G. " 180.00 2160.00 A-11 Anderson, Harris E. Inspector 190.00 2280.00 A-13 Ahelhouzen, Henry J. First Grade 165.00 1980.00 Ashman, Wm. J. " 165.00 1980.00 Atkinson, Sam'l. " 165.00 1980.00 Bain, Orin C. " 165.00 1980.00 Bohn, Chas. W. " 165.00 1960.00 Boshard, John R. 165.00 1980.00 Buhler, Francis L. " 165.00 1980.00 Carlson, Roger " 165.00 1980.00 Carver, Jas. 0. " 165.00 1980.00 Christopherson, Wm. " 165.00 1980.00 Clark, Paul R. " 165.00 1980.00 Collins, Walter N. 1� 165.00 1980.00 Crosby, Hesse C. 165.00 1980.00 Crowthe0, Glen D. " 165.00 1980.00 Diener, Wm. " 165,00 1980.00 Dodge, Noble B. " 165.00 1980.00 Fisher, Jas. M. " 165.00 1980.00 George, Allen R. " 165.00 1980.00 Hackett, Jack " 165.00 1980.00 r -'a r - toot A-13 Hall, Geo. T. First Grade $165.00 $1980.00 Halladay, Arthur C. " 165.00 1980,00 Hamilton, Paul " 165.00 1980.00 Hansen, Evan H. " 165.00 1980.00 Hardman, Jos. H. " 165,00 1980.00 Harwood, Amasa T. " 165.00 1980.00 Hedin, Wm. G. " 165.00 1980.00 Howcroft, Jas. L. " 165.00 1980.00 Jensen, Geo. H. " 165.00 1980.00 Howcrort, Geo. B. " 165.00 1980.00 Johnson, Alva W. u 165.00 1980.00 Kershaw, Cyril " 165.00 1980.00 Kling, Elof L. 0 165.00 1980.00 Kresser, Vernal L. " 165.00 1980.00 Larsen, Nils K. " 165.00 1980.00 Larson, Wilford H. " 165.00 1980.00 Lee, R. Marvin " 165.00 1980.00 Lorange, Edw. A. " 165.00 1980.00 Magdiel, Arnold L. " 165.00 1980,00 Mathews, Frank W. " 165.00 1980.00 Meyer, Henry " 165.00 1980.00 McEvilly, Raymond J. " 165.00 1980.00 McGrath, Wm. G. " 165.00 1980.00 Olson, Frank L. " 165.00 1980.00 Olson, R. Carroll " 165.00 1980.00 Pease Harry E. • " 165.00 1980,00 Phillips, Edw. C. " 165.00 1980.00 Pratt, Clarence M. " 165.00 1980.00 Rasmussen, Lowell P. " 165.00 1980.00 Reid, Clyde R. " 165.00 1980.00 Rogers, Avard " 165.00 1980.00 Rogers, Leo R. " 165.00 1980.00 Sahlberg, Edmund T. " 165.00 1980.00 Sears, Leroy " 165.00 1980.00 Shepherd, Edw. F. " 165,00 1980.00 Shoup, Rollie D. " 165.00 1980.00 Steele, Myron E. " 165.00 1980.00 Stroud, Luther A. " 165.00 1980.00 Tanner, Rob't. A. " 165.00 1980.00 Taylor, Eugene A. " 165.00 1980.00 Temple, Chas. B. " 165.00 1980.00 Watts, Richard A. " 165.00 1980.00 Wells, Edw. L. " 165.00 1980.00 Wilhelmson, L. Paul " 165.00 1980,00 Wirthlin, John M. " 165.00 1980.00 Wirthlin, Lee. R. " 165.00 1980.00 Beckstead, Albert M. 2nd Grade 155.00 1860.00 Darke, Leslie M. " 155.00 1860.00 Daughters, Jack " 155.00 1860.00 Gibby, Vermont " 155.00 1860.00 Gruendell, Albert " 155.00 1860.00 Hansen, Elmer H. " 155.00 1860.00 Hollis, Elby " 155.00 1860.00 Kresser, Wm. " 155.00 1860.00 McPhie, Jos. R. " 155.00 1860.00 A-13 Rafferty, David J. 2nd Grade $155.00 $1860.00 Reaney, Ralph L. It 155.00 1860.00 Springer, Wm. D. " 155.00 1860.00 Steele, Thomas " 155.00 1860.00 Thompson, Joian S. " 155.00 1860.00 Wightman, Verden D. " 155.00 1b60.00 Andrew, John Q. 3rd Grade 145.00 1740.00 McKinnon, Francis E. It 145.00 1740.00 Nielson, Theron B. " 145.00 1940.00 Player, Heber " 145.00 1740.00 Rowley, John V. " 145.00 1740.00 Tanner, Elvin it 145.00 1740.00 Wrigley, Dea L. " 145.00 1740.00 A-17 Frantz, Archie L. 1st Grade Mech. 175.00 2100.00 Miller, Warren M. " 175.00 2100.00 Orton, John M. II 175.00 2100.00 Christensen, Harry " 172.00 2064.00 Everill, Chas. L. II 172.00 2064.00 Everill, Jos. S. it 172.00 2064.00 Littlewood, Leo W. " 170.00 2040.00 Snyder, David M. Mstr. Mechanic 220.00 2460.00 A-31 Gough, Mattie 1st Grade 165.00 1980.00 Grubb, John C. " 165.00 1980.00 Gulbransen, Fred " 165.00 1980.00 Olson, Minnie it 165.00 1980.00 Smith, Elva " 165.00 1980.00 Parr, Luella 3rd Grade 145.00 1740.00 Silver, Moralee W. Supt. Fire Alarm 220.00 2460.00 TOTALS* 133 members $24396.00 $292752.00 Orin C. Bain, Secretary. POLICE DEPARTMENT 1942 * * * * * * * * * * * * * * * * BUDGET NO. 30 - Administration SALARIES: A-]. Chief 4,200.00 A-2 Clerks 2,360.00 A-6 Inspector, etc. 8,520.00 A-7 Patrolmen 2,360.00 $ 17,440.00 B-1 Office Supplies 1,000.00 B-2 Printing 2,000.00 B-3 Postage 600.00 B-6 Electric Power 9.00 B-12 Gasoline & oil 9,500.00 B-13 Tires & Tubes 1,250.00 B-15 Janitor Supplies 300.00 B-17 Medical Supplies 50.00 B-19 Miscellaneous Supplies 400.00 B-24 Light Globes 100.00 B-34 Flashlight Globes 75.00 B-35 Flashlight Batteries 400.00 B-36 Cartridges 350.00 E-1 Repairs to Furniture 200.00 E-3 Repairs to Instruments 200.00 E-6 Repairs to Motor Vehicles 1,750.00 E-8 Repairs to Guns, Clubs, etc. 200.00 E-18 Target Range 350.00 F-4 Auto Allowance 960.00 F-8 Ambulance Contract 250.00 F-24 Traveling Expense 200.00 F-37 Laundry & Linen 1,000.00 F-39 Memberships & Subscriptions 75.00 I-1 Additions to Cap. Invest. 17,500.00 $ 38,719.00 TOTAL $ 56,159.00 Page 2. BUDGET NO. 31 - Records Bureau SALARIES: A-2 Clerks $ 10,620.00 A-6 Sergeants 2,100.00 A-7 Patrolmen 9,780.00 A-8 Detectives 2,100.00 $ 24,600.00 B-40 Photo Supplies 800.00 B-41 Printing for Records Bur. 350.00 1,150.00 TOTAL $ 25,750.00 BUDGET NO. 32 - Communication SALARIES: A-6 Sergeants, etc. 4,200.00 A-7 Patrolmen 69,960.00 A-8 Detectiv es 10,500.00 A-31 Radio Operators 8,280.00 $ 92,940.00 E-17 Signal Phones 200.00 E-19 Radio Equipment 2,000.00 2,200.00 TOTAL $ 95,140.00 BUDGET NO. 33 - Traffic SALARIES: A-6 Captains, Lieute., etc. 4,460.00 A-7 Patrolmen 52 _____ $ 560930.00 B-12 Gasoline & oil 9,500.00 B-29 Bicycle Licenses 300.00 B-38 Gasoline & Oil - Motorcycles 800.00 B-39 Traffic Paint 2,500.00 D-10 Safety Zones 50.00 E-6 Repairs to Motor Vehicles 2,000.00 E-10 Signs & Signals 2,500.30 E-16 Repairs to Motorcycles 1,200.00 18,850.00 TOTAL 4 i'5,780.00 • Page 3. .� BUDGET NO. 34 - Criminal Investigation SALARIES: A-6 Sergeants 2,100.00 A-7 Patrolmen 24,300.00 A-8 Detectives 33,780.00 A-37 Special Investigator 1,200.00 $ 61,380.00 F-25 Obtaining Evidence 500.00 500.00 $ 61,880.00 BUDGET NO. 35 - Prison SALARIES: A-6 Lieutenant, etc. 2,220.00 A-7 Patrolmen 14,220.00 A-14 Matron 1,140.00 $ 17,580.00 B-9 Clothing for Prisoners 250.00 B-21 Bedding 250.00 B-42 Jail Supplies 600.00 D-2 Repairs to Buildings 350.00 D-3 Repairs to Plumbing 100.00 F-il Meals for Prisoners 8,500.00 10,050.00 TOTAL $ 27,630.00 BUDGET NO. 36 - Juvenile SALARIES: A-6 Lieutenants, Sergeants, et:. 4,380.00 A-7 Patrolmen j,840.00 A-8 Detectives 6,300.00 TOTAL $ 14,520.00 BUDGET NO. 37 - Uniform Detail Salaries: A-6 Captains, Lieuts., etc. 6,360.90 A-7 Patrolmen 40s200.00 TOTAL $ 46,560.00 Grand Total $ 403,419.00 • . Police Dept. Payroll as of January 1, 1942 30: A-1 Vetterli, Reed, E. 350.00 4,200.00 A-2 Bauer, H. L., Seely 196.66 2,360.00 A-6 Record, 0. B., Inspector 245.0u 2,940.00 Redman, E. A., Capt. 196.66 2,360.00 Peirce, H. C., Lieut. 185.00 2,220.00 Physical Director 1,000.00 A-7 Dee, T. W., 1st Aid 196.66 2,360.00 31: A-2 Allen, J. L., Clerk 165.00 1,980.00 Bertelson, Earl, Clerk 165.00 1,980.00 Burbidge, Jos. D., clerk 165.00 1,980.00 Dickey, Leona E., clerk 120.00 1,440.00 Jensen, Marcella, clerk 120.00 1,440.00 Peterson, Lyle N., clerk 120.00 1,440.00 A-6 Jorgensen, Chas., egg. 175.00 2,100.00 A-7 Edmunds, C. G., patrolman 165.00 1,980.00 Neslen, U. F., B 165.00 1,980.00 Peterson, M. Ray " 165.00 1,980.00 Terry, L. R. " 165.00 1,980.00 Harvey, Wm. M. " 145.00 1,740.00 A-8 Rogers, Wm. M., detective 175.00 2,100.00 32: A-6 Larson, Chas. I., eget. 175.00 2,100.00 Steinfeldt, E. J., sgt. 175.00 2,100.00 A-7 Braman, E. J., patrolman 165.00 1,980.00 Burton, H. L. " 165.00 1,980.00 Christensen, E. H. " 165.00 1,980.00 Christensen, M. L. " 165.00 1,980.00 Crookston, C. " 165.00 1,980.00 Durtchi, Wm. " 165.00 1,980.00 Holt, G. D. " 165.00 1,980.00 Hunsaker, M. L. 165.00 1,980.00 Johnson, P. W. " 165.00 1,980.00 Jones, H. E. " 165.00 1,980.00 Marrom, Wm. L. " 165.00 1,980.00 Merrill, E. H. " 165.00 1,980.00 Milligan, H. I. 7 165.00 1,980100 Olson, L. E. " 165.00 1,980.00 H. A. Peterson " 165.00 1,980.00 Thorpe, U. L. " 165.00 1,980.00 Watson, R. C. " 165.00 1,980.00 Whitaker, Mose " 165.00 1,980.00 Williams, Ed " 165.00 1,980.00 Worlton, Earl " 165.00 1,980.00 Young, W. T. " 165.00 1,980.00 Cattmull, M. D. " 165.00 1,980.00 Spencer, J. W. " 165.00 1,980p00 Thorpe, A. H.2 " 165.00 1,980.00 VanBallegooie,E.J." 165.00 1,980.00 Duncan, L. W. " 155.00 1,860.00 Perrin, Jos. M. " 155.00 1,8.60.00 Gallagher, E. A. " Il55.00 1,860.00 2. • • . 32: A-7 Nemelka, Jos. N., patrolman 155.00 1,860.00 M. W. Olson, Patrolman 155.00 1,860.00 Smith, W. H., patrolman 155.00 1,860.00 Stroud, W. A., " 155.00 1,860.00 Youngberg, L. A. " 155.00 1,860.00 Enos, Hal E. " 145.00 1,740.00 Snell, A. C. " 145.00 1,740.00 Springer, S. " 145.00 1,740.00 A-8 Bardole, J. S., detective 175.00 2,100.00 Becketead, S.D, " 175.00 2,100.00 Clark, H. W. " 175.00 2,100.00 Dastrup, J. P. " 175.00 2,100.00 Reese, A. A. " 175.00 2,100.00 A-31 Morgan, E. Hal, radio Tech. 185.00 2,220.00 Jansen, L. R. " announcer 175.00 2,100.00 Vogeler, A. H. " " 175.00 2,100.00 Goatee, H. M. " " 145.00 1,740.00 33: A-6 Falkenrath, S., Captain 196.66 2,360.00 Poulson, Sgt. 175.00 2,100.00 A-7 Hopkins, G. M., detectives 175.00 2,100.00 Anderson, R. T., patrolman 165.00 1,980.00 Christensen, C. H. 165.00 1,980.00 Folsom, P. W. 165.00 1,980.00 Gilbert, C. F. 165.00 1,980.00 Haight, R. H. 165.00 1,980.00 Hale, E. C. 165.00 1,980.00 Ipson, J. B. 165.00 1,980.00 Mansfield, Jos. 165.00 1,980.00 Neuman, O. E. 165.00 1,980.00 O'Brien, F. 165.00 1,980.00 Olson, E. N. 165.00 1,980.00 Oreneole, A. J. 165.00 1,980.00 Peirce, C. F. 165.00 1,980.00 Peterson, E. 165.00 1,980.00 Pollei, H.K. 165.00 1,980.00 Simonson, I. H. 165.00 14980.00 Smith, C. T. 165.00 1,980.00 Flowers, A. L. 165.00 1,980.00 Heath, V. R. 165.00 1,980.00 Iverson, L. 165.00 1,980.00 Peterson, R. P. 165.00 1,980.00 Bendixen, R. C. 155.00 1,860.00 Brinton, E. B. 155.00 1,860.00 LaTulippe, Geo. F. 155.00 1,860.00 Marsh, T. H. 155.00 1,860.00 6 School patrol officers 1,350.00 34: A-6 Crowther, Detective sergeant 180.00 2,160.00 A-7 Duncombe, D. /„ patrolman 165.00 1,980.00 Butcher, S. D: , patrolman 165.00 1,980.00 A-8 McGinness, Detective sergeant 180.00 2,160.00 Gifford, L. B., sergeant 175.00 2,100.00 Lee, H. F.,sergeant 180.00 2,160.00 Bray, G. C., detective 175.00 2,100.00 Burbidge, T. B. " 175.00 2,100.00 Hoagland, B. 0. 175.00 2,100.00 Peirce, L. W. 175.00 2,100.00 Rogers, Lee 175.00 2,100.00 (continued) • J. . 34: A-8 Colborn, C. R., detective r 175.00 2,100.00 Daley, L. " 175.00 2,100.00 Eggleston,WE " 175.00 2,100.00 Perrin, T. J. " 175.00 2,100.00 Heninger, W. F. " 175.00 2,100.00 Hunsaker, T. R. 175.00 2,100.00 Randle, A. C. 175.00 2,100.00 Record, H. K. 175.00 2,100.00 Smith, W. C. 175.00 2,100100 Wire, L. F. 175.00 2,100.00 Blazzard, E. T. 175.00 2,100.00 Duncombe, M. H. 175.00 2,100.00 Knollmueller, J. 175.00 2,100.00 Sanford, F. C. 175.00 2,100.00 Southworth, T. W. 175.00 2,100.00 Volkert, G. H. 175.00 2,100.00 Christensen, S. L. 175.00 2,100.00 Vinson, D. C. 175.00 2,100.00 A-57 Kinney, Lots 100.00 1,200.00 35: A-6 Blank, Clayton, lieut. 185.00 2,220.00 A-7 Rogers, A. H. Supt.Ident 195.00 2,340.00 Barnes, E. T. 165.00 1,980.00 Buckway, G. J. 165.00 1,980.00 Kartchner, M. 165.00 1,980.00 Tanner, J. W. 165.00 1,980.00 Winward, L. S. 165.00 1,980.00 Wood, D. C. 165.00 1,980.00 A-14 Mosley, S. R., matron 95.00 1,140.00 36: A-6 Dykes, Thos. L., lieut., 185.00 2,220.00 A-7 Birkinshaw, T. W., detective 175.00 2,100.00 Fttend, Gussie, policewoman 145.00 1,740.00 A-6 Morrison, R. W., det. Sgt. 180.00 2,160.00 A-8 Cahoon, R. S., detectiv e 175.00 2,100.00 C.W. Farnsworth, " 175.00 7,100.00 Roberts, T. J. " 175.00 2,100.00 38.: A-6 Bastow, L. F., agt. 175.00 2,100.00 G. Haight, egt. 175.00 2,100.00 Parker, G. H. 180.00 2,160.00 A-7 Banks, J. E., patrolman 165.00 1,980.00 Brady, B. 0. 165.00 1,980.00 Brewerton, R. H. 165.00 1,980.00 Cloward, W. 165.00 1,980.00 Duffin, A. W. 165.00 1,980.00 Gunnell, P. T. 165.00 1,980.00 Kingston, F. M. 165.00 1,980.00 Murphy, A. D. 165.00 1,980.00 Nelson, P. F. 165.00 1,980.00 Peeples, S. C. 165.00 1,980.00 Rich, C. C. 165.00 1,980.00 Taylor, T. B. 165.00 1,980.00 World, T. M. 165.00 1,980.00 Lae, C. N. 165.00 1,980.00 5 additional officers to fill vacancies 10,440.00 • HEALTH DEPARTMENT 1942 * * * * * * * * * * * * * BUDGET NO. 40 - Administration SALARIES: A-1 Supervision 3,300.00 A-2 Stenographer 1,371.36 A-12 Janitor 1,620.00 $ 6,291.36 B-1 Office Supplies 500.00 B-2 Printing 1,500.00 B-3 Postage 350.00 B-4 Fuel 100.00 B-12 Gasoline & Oil 1,400.00 B-13 Tires & Tubes 500.00 B-15 Janitor Supplies 300.00 B-17 Medical Supplies 500.00 B-19 Miscellaneous Supplies 300.00 B-24 Light Globes 100.00 E-1 Furniture & Fixtures - Repai s 100.00 E-3 Instruments & Apparatus - Rep.350.00 E-6 Repairs to Motor Vehicles 6 600.00 F-4 Auto Allowance 420.00 F-24 Traveling Expense -o- F-37 Laundry & Linen 1,200.00 F-39 Memberships & Subscriptions 50.00 I-1 Additions to Cap. Invest. 3,000.00 I-1-i Venereal Clinic 3,750.00 $15,020.00 TOTAL $ 21,311.36 BUDGET NO. 41 - Epidemiology SALARIES: A-1 Supervision 1,050.00 A-10 Nurse 1,620.00 A-15 Physicians & Nurses 500.00 A-40 Quarantine Inspector 1,800.00 4,970.00 $ 4,970.00 F-4 Auto Allowance 420.00 420.00 TOTAL $ 5,390.00 ✓ BUDGET NO. 42 - Social Hygeine SALARIES: A-1 Supervision 1,200.00 A-10 Nurse 840.00 $ 2,040.00 ' Page 2. 1 BUDGET NO. 42 - Venereal Clinic - Cont+d. B-17 Medical Supplies 400.00 F-4 Auto Allowance 420.00 $ 820.00 TOTAL $ 2,860.00 BUDGET NO. 43 - School Nurses SALARIES: A-10 Nurses $ 12,960.00 TOTAL $12,960.00 ,,. BUDGET NO. 44 - Maternal & Child Welfare SALARIES: A-1 Supervision 1,050.00 A-10 Nurses 4,050.00 Total $ 5,100.00 '"c BUDGET NO. 45 - Laboratory SALARIES: A-1 Supervision 1,200.00 A-30 Assistant 1,320.00 $ 2,520.00 B-27 Laboratory Supplies 600.00 600.00 TOTAL $ 3,120.00 v BUDGET NO. 46 - Emergency Hospital SALARIES} A-1 Supervision 2,400.00 A-10 Nurses 5,860.00 $ 8,260.00 B-17 Medical Supplies 1,750.00 F-4 Auto Allowance 420.00 2,170.00 TOTAL $10,430.00 v • • Page 3. BUDGET NO. 4'7 - Sanitation SALARIES: A-i Supervision 2,580.00 A-2 Clerk 1,680.00 A-11 Inspectors 24,840.00 4 29,100.00 F-4 Auto Allowance 420.00 420.00 $29,520.00 BUDGET NO. 48 - Milk Division SALARIES: A-1 Supervision 420.00 A-2 Clerks 3,000.00 A-11 Inspectors 11,460.00 Fr30 Bacteriologist 1,200.00 A-40 Milk sanitarian -o- 16,080.00 A-1 Office Supplies 300.00 B-2 Printing 250.00 B-3 Postage 200.00 B-12 Gasoline & 011 1,400.00 B-13 Tires & Tubes 500.00 B-28 Dairy Testing Supplies 500.00 E-1 Repairs to Furniture 300.00 E-6 Repairs to Motor Vehicles 600.00 F-4 Auto Allowance 420.00 F-39 Memberships & Subscriptions 35.00 4,505.00 TOTAL 4 20,585.00 BUDGET NO. 49 - Comfort Stations SALARIES: A-12 Janitors 2,400.00 $ 2,400.00 B-4 Fuel 300.00 B-15 Janitor Supplies 250.00 D-2 Repairs to Buildings 350.00 D-3 Repairs to flubbing 100.00 1,000,00 TOTAL $ 3,400.00 . Page 3. 7. 'BUDGET NO. 50 - Vital Statistics ...I,- SALARIES: A-2 Olerks7 3,931.36 A-11 Inspector 1,551.36 TOTAL $ 5,482.72 Grand Total $ 120,159.08 • Health Dept. 11 as of January 1, 1942 40: A-1 Howells, Dr. T. J. 275.00 3,300.00 A-2 Samson, Zonabelle 110.00 1,320.00 Ex.Cler.Service 4.28 51.36 A-12 Reymann, A. W. 125.00 1,500.00 41: A-1 Vance, Dr. Cyril 87.50 1,050.00 A-10 Hodson, Sarah 135.00 1,620.00 A-15 Physicians & Nurses 500.00 A-40 Lund, Art 150.00 1,800.00 42: A-1 Smith, Linwood 100.00 1,100.00 A-10 Burt, Ada L. 70.00 840.00 43: A-10 Dobmeier, Mary Ann 135.00 1,620.00 Douglas, Marian 135.00 1,620.00 Hubbard, Alice 135.00 1,620.00 McDonald, Ellen 135.00 1,620.00 Peterson, Fern 135.00 1,620.00 Smith, Blanche 135.00 1,620.00 Smith, Sally 135.00 1,620.00 Kidneigh, Evelyn 125.00 1,500.00 44: A-1 Vance, Dr. Cyril 87.50 1,050.00 A-10 Brown, Nettie 135.00 1,620.00 1 vacancy 135.00 1,620.00 45: A-1 Gilchrist, S. E. 100.00 1,200.00 A-30 Morse, Alma 110.00 1,320.00 46: A-1 Openshaw, Dr. C. R. 200.00 2,400.00 A-10 Granville, Alta 135.00 1,620.00 Madsen, Eva 135.00 1,620.00 Wade, Phyllis 135.00 1,620.00 Sauerbier, Mary (relief) 1,000.00 47: A-1 Curtis, Dr. L. R. 215.00 2,580.00 A-il Jacobsen, 0. H. 195.00 2,340.00 Andrus, Owen 185.00 2,220.00 Gold, R. W. 18 5.00 2,220.00 Gerff, R. D. 150.00 1,800.00 Brain, A. G. 140.00 1,680.00 Anderson, V. H. 135.00 1,620.00 Evans, S. C. 135000 1,620.00 Gillman, Clyde 135.00 1,620.00 Grant, Jos. C. 135.00 1,620.00 Guss, Max 135.00 1,620.00 Kimball, Clifford 135.00 1,620.00 Schobert, Conrad 135.00 1,620.00 Taylor, Kenneth 135.00 1,620.00 Kirkham, Alden 4.50 day 1,500.00 Page 2.. . 481 A-1 Curtis, Dr. L. R. awl` 35.00 420.00 A-2 Pollei, Eric 150.00 1,800.00 Richards, Anne 80.00 ,960.00 A-11 Parkinson, Wilbur 145.00 1,740.00 Bonny, S. Derrell 135.00 1,620.00 Hopkins, Clyde 135.00 1,620.00 Houston, Elmer 135.00 1,620.00 Remy Charles 135.00 1,620.00 Schow, Ralph 135.00 1,620p00 Stone, Warren 135.00 1,620.00 A-30 Gilchrist, S. E. 100.00 1,200.00 49: A-12 Steward, Sam 60.00 720.00 Colbert, John H. 60.00 720.00 Colbert, Mary 40.00 480.00 Harper, Maxine 40.00 480.00 50: A-2 boyle, Gertrude 150.00 1,800.00 timmammati 3i#x Donaldson, Vera E. 100.00 1,200.00 Ex.Cler, Service 4,28 51.36 Extra Clerk 1,000.00 A-11 Moynier, Bertha 115.00 1,380.00 Ex.Cler.Service 4.28 51.36 47: A-2 Clegg, Pearl 115.00 1,350.00 SHADE TREE DEPARTMENT BUDGET NO. 51 1942 * * * * * * * * * * * * * * SALARIES: A-1 Supervision 3,720.00 A-22 Laborers 4,354.00 $ 8,074.00 MAINTENANCE & OPERATION: B-1 Office Supplies 10.00 B-2 Printing 110.00 B-3 Postage 10.00 B-12 Gasoline & Oil 350.00 B-13 Tires & Tubes 150.00 B-19 Miscellaneous Supplies 250.00 B-26 Nursery Stock 500.00 B-27 Chemicals 50.00 C-8 Refunds, etc. 25.00 D-2 Repairs to Buildings 50.00 E-2 Repairs to Tools 100.00 E-6 Repairs to Motor Vehicles 150.00 F-4 Auto Allowance 420.00 F-39 Memberships & Subscriptions 25.00 I-i Capital Investment 250.00 I-1-1 WPA Tree Removal Project 3,000.00 5,450.00 TOTAL 13,524.00 • • Budget #51 PAY :LOLL SHADE TREE DEPART ENT PUBLIC SAFETY ILPARTYERT Per month FerYear Account Rufus D. Johnson (Tree 7arden) 77 $2100.00 A-1 Fred Williams (Foreman) $135.00 $1620.00 A-1 LABORERS $4354.00 A-22 $3074.00 1- STATUTORY AND GENERAL 1942 BUDGET 4141 A 28 Salaries Deeds and Title $ 4800.00 A 29 Salaries City Judges 14,400.00 A. 30 Salaries Telephone Operators 2,250.00 B 1 Office Supplies 100.00 B 2 Printing 1,700.00 B 3 Postage 800.00 B 4 Fuel 3,500.00 B 19 Misoellaneous Supplies 60.00 C 7 Watermain Redemptions 58,700.00 C 8 Refunds 5,000.00 E 2 Maintenance of Parking Meters 4,350.00 F 1 Advertising (Ordinances) 750.00 F 5 Insurances - Autos and Bldgs. 17,000.00 F 6 Otty's Portion Special Improvements 600.00 F 10 Claims and Damages 4,000.00 F 13 1 Aro Lighting 92,000.00 F 13 2 Special Street Lighting 9,000.00 F 16 Surety Bonds 4,000.00 F 17 Special Council 8,000.00 F 18 Municipal Publicity 1,000.00 F 19 Special Auditors 2,000.00 F 20 Collecting City Taxes 25,000.00 F 21 Recording Documents 50.00 F 28 Telephone and Telegraph 10,000.00 F 29 Board of Canal Presidents 8,000.00 F 30 Mayor's Contingent Fund 1,000.00 F 31 Civil Service Commission 3,000.00 F 31 1 Health Board 150.00 F 32 Detention Home 1,500.00 F 33 Miscellaneous Expense 9,000.00 F 34 Excess Lighting Energy 37,500.00 F 35 Elections 1,000.00 F 40 Water Commissioners 1,800.00 F 44 Taxicab Inspection 280.00 F 49 ' Expense on Bends . 1,500.00 F 51 Zoning Board .- 2,100.00 F 51 1 ' Zoning Board of Adjustments 600.00 F 58 'later Assessments 5,000.00 G 1 Pensions 28,500.00 G 2 Workmen's Compensation 16,500.00 G 3 Civic Center 2,800.00 G 4 Rewards 100.00 H 60 Interest Tax Anticipation 15,000.00 I 1 Capital Additions 31,150.00 I 1 Public Library 5,000.00 $437,400.00 41, STATUTORY AND GENERAL - BOND RETIREMENT k SINKING FUNDS 1942 BUDGET#142 H 23 General Improvements #26,000.00 H 26 1932 Refunded Tax Anticipation 70,000.00 H 35 1925 Waterworks ( K ) 21,000.00 H 39 1931 Waterworks 60,000.00 H 29 1934 Waterworks Wells 23,000.00 H 51 16,000.00B Ssr H53 6,000.00 H 54 J ) Sewers 12,600.00 H 66 1931 Storm Sewers 26,000.00 H 65 Sinking Fund 1934 Refunding 63,750.00 H 65 e e 1948 s 66,000.00 H 66 " e 1951 " 5,000.00 #400,250.00 STATUTORY AND GENERAL - BOND INTEREST 1942 BUDGET#143 H 23 General Improvements $ 2,000.00 1,25 1932 Refunded Tax Antieipation 2,975.00 H 27 1934 Refunded No. 5 32,937.50 H 50 1937 Refunded Tax Anticipation 1934 1,760.00 R 30 ( Y ) Waterworks 8.055.00 H 31 (j Y )) Ratsrworks 17,812.50 H 33 I Waterworks (Refunded) 5,150.00 H 34 ( J ) Waterworks (Refunded) 2,600.00 H 36 ( K ) Waterworks 20,180.00 H 36 ( L ) Waterworks 19,000.00 H 39' 1931 Waterworks 64,000.00 H 40 1934 Waterworks (Refunded) 22,312.50 H 29 1934 Waterworks Wells (Refunded) 2,415.00 H 61 ( K ) Storm Sewers 720.00 H 52 H Sanitary Sewers (Refunded) 1,260.00 H 53 ( I Sewers 800.00 H.64 ( J ) Sewers 3,600.00 H 55 1931 Storm Sewers 13,062.50 H 66 1931 Storm Sewers 14,625.00 H 57 1934 Sewer (Refunded) 15,937.50 #250,962.60 WATER SUPPLY & WATERWORKS DEPARTMENT Appropriation Budget Year 1942 CAPITAL INVESTMENTS Budget 150 150»I-1 New Meters $ 10,000.00 150-I-1 New Valves 200.00 L50-I»1 New Fire Hydrants --- 150-I-1 New Chlorine Equipment 25,000.00 150-I-1 New Measuring Devices 200.00 150-I-1 New Automobiles 2,500.00 150-I-1 New Office Fixtures 500.00 150-I-1 New Machinery & Tools 1,000.00 $ 39,400.00 ADMINISTRATION Budget 150 150-A-1 Supervision $ 12,240.00 150-A-2 Office Employees 33,400.00 150-A-11 Meter Readers & Inspection 12,360.00 150-A-22 Ordinary Labor 250.00 150-C-8 Refunds 150.00 150-F-43 Water Filings 100.00 $ 58,500.00 OFFICE MANAGEMENT Budget 150 150-B-1 Office Supplies $ 500.00 150-B-2 Printing 1,200.00 150-B-3 Postage 1,800.00 150-B-19 Miscellaneous Supplies 150.00 150-D-2 Repairs to Office 150.00 150-E-1 Rep. & Ren. Fur. & Fixtures 300.00 150-E-7 Books, Maps & Charts 200.00 150-F-24 R. R. Fare, Trans. & Tray. Exp. 200.00 150-F-39 Membership & Subscription 60.00 150-F-46 Street Car Passes 200.00 $ 4,760.00 REPAIR MACH., TOOLS & MAIN` SHOPS Budget 151 151-A-2 Clerks, Stenographers & Off. $ 7,444.00 151-A-17 Mechanics & Helpers 8,556.00 151-A-22 Ordinary Labor 600.00 151-B-4 Fuel 600.00 151-B-19 Miscellaneous Supplies 350.00 151-B-24 Electric Lamp Globes 25.00 151-D-2 Repairs to Buildings 200.00 151-E-2 Repairs & Ren. Tools & Machinery 1,300.00 151-F-37 Laundry & Linen Supply 100.00 $ 19,175.00 STOREHOUSE ISSUES Budget 151 151-S Purchases, Material for Storehouse 151-S Issues from Storehouse NEW WATERMAIN EXTENSIONS Budget 152 152-A-17 Mechanics & Helpers $ 1,680.00 152-A-22 Ordinary Labor 800.00 $ 2,480.00 NEW SERVICE CONNECTIONS Budget 153 153-A-17 Mechanics & Helpers $ 3,060.00 $ 3,060.00 RECONNECTIONS Budget 154 154-A-22 Ordinary Labor $ 500.00 154-E-14 Material for Rep. & Renewals 500.00 $ 1,000.00 •FOREST FIRES Budget 155 155-A-1 Supervision $ 900.00 155-A-22 Ordinary Labor 1,200.00 155-A-38 Patrol, Station & Tank Men 3,135.00 155-B-19 Miscellaneous Supplies 150.00 $ 5,385.00 WATERSHED SANITATION Budget 156 156-A-1 Supervision $ 900.00 156-A-16 Truck Drivers & Helpers 1,530.00 156-A-22 Ordinary Labor 1,700.00 156-A-38 Patrol, Station & Tank Men 2,227.50 156-B-10 Forage, Feed, etc. 100.00 156-B-19 Miscellaneous Supplies 500.00 156-B-33 Chemicals 300.00 156-F-52 Watershed Co-Op. 156-I-1 Chemical Toilets 1,000.00 $ 8,257.50 PARLEY'S SYSTEM-MT. DELL RESERVOIR Budget 157 157-A-22 Ordinary Labor $ 300.00 157-A-38 Patrol, Station & Tank Men 8,675.00 157-B-4 Fuel 300.00 157-B-12 Gasoline 50.00 157-B-19 Miscellaneous Supplies 500.00 157-B-33 Chemicals 750.00 157-D-2 Repairs to Buildings 300.00 $ 11,575.00 • . CITY CREEK SYSTEM ' Budget 158 158-A-22 Ordinary Labor $ 700.00 158-A-38 Patrol, Station & Tank Men 4,455.00 158-B-4 Fuel 250.00 158-B-19 Miscellaneous Supplies 350.00 158-D-2 Repairs to Buildings 300.00 $ 6,055.00 BIG & LITTLE COTTONWOOD & MILL CREEK SYSTEM Budget 159 159-A-22 Ordinary Labor $ 1,000.00 159-A-38 Patrol, Station & Tank Men 4,340.00 159-B-4 Fuel 300.00 159-B-5 Electric Lights 70.00 159-B-19 Miscellaneous Supplies 500.00 159-D-2 Repairs to Buildings 300.00 $ 6,510.00 MAINTENANCE ALL EXCHANGES - CULINARY PIPE LINES Budget 160 160-A-17 Mechanics & Helpers $ 720.00 160-A-22 Ordinary Labor 600.00 160-A-38 Patrol, Station & Tank Men 1,440.00 160-E-12 Mat. for Rep. & Renewals 200.00 160-F-4 Automobile Allowance 420.00 $ 3,380.00 3rd EAST PUMPING PLANT Budget 161 161-A-22 Ordinary Labor $ 150.00 161-A-39 Pump Operators 2,852.00 161-B-4 Fuel 175.00 161-B-5 Electric Light 75.00 161-B-19 Miscellaneous Supplies 200.00 161-D-2 Repairs to Buildings 150.00 161-E-2 Rep. & Ren. Mach. & Equipment 500.00 $ 4,102.00 WELLS INVESTIGATION Budget 162 162-A-22 Ordinary Labor $ 400.00 162-A-37 Special Investigators 3,800.00 162-B-4 Fuel 100.00 162-B-19 Miscellaneous Supplies 400.00 162-D-2 Repairs to Buildings 300.00 $ 5,000.00 •CANAL MAINTENANCE Budget 163 163-A-22 Ordinary Labor $ 1,300.00 163-A-38 Patrol, Station & Tank Men 6,375.00 163-D-4 Mat. for Rep. Mant. Bridges 600.00 163-F-4 Automobile Allowance 405.00 $ 8,680.00 . e • • EAST JORDAN CANAL Budget 164 164 Maint. of Canal by Canal Company $ 1,500.00 $ 1,500.00 MAINTENANCE CHLORINE & AMMONIA PLANTS Budget 166 166-A-34 Water Sampler $ 1,404.00 166-A-40 Purification Engineer 2,280.00 166-B-33 Chemicals, Chlorine & Ammonia 6,000.00 166-E-3 Mat, for Rep. & Ren. Mach. Parts 200.00 166-F-4 Automobile Allowance 420.00 $ 10,304.00 • • MAINTENANCE & OPERATION OF 4IX RESERVOIRS Budget 167 167-A-22 Ordinary Labor $ 400.00 167-A-38 Patrol, Station & Tank Men 4,160.00 167-B-4 Fuel 400.00 167-B-19 Miscellaneous Supplies 250.00 167-D-2 Repairs to Buildings 150.00 $ 5,360.00 WATER DISTRIBUTION Budget 168 168-A-32 Water Emergency Service Men $ 7,500.00 168-A-38 Patrol, Station & Tank Men 4,400.00 $ 11,900.00 LOWERING MAINS & SERVICES DUE TO STREET GRADE CHANGES Budget 169 169-A-22 Ordinary Labor $ 200.00 169-B-19 Miscellaneous Supplies 100.00 $ 300.00 MAINTENANCE OF PLEASANT VIEW FLUME Budget 170 170-A-22 Ordinary Labor 3 50.00 170-B-19 Miscellaneous Supplies 50.00 $ 100.00 REPAIRS & MAINTENANCE OF MAINS & CONDUITS 171-A-1 Supervision $ 1,140.00 171-A-17 Mechanics & Helpers 4,830.00 171-A-22 Ordinary Labor 2,500.00 171-B-4 Fuel 70.00 171-D-5 Repairs to Streets & Blvds. 600.00 171-E-12 Material for Rep. & Renewal 1,200.00 $ 10,340.00 • REPAIRS & MAINTENANCE OF VALVES & HYDRANTS Budget 172 172-A-1 Supervision $ 1,140.00 172-A-17 Mechanics & Helpers 12,510.00 172-A-22 Ordinary Labor 2,000.00 172E-13 Mat, for Rep. & Renewal 2,500.00 $ 18,150.00 REPAIRS & MAINTENANCE SERVICES Budget 173 173-A-17 Mechanics & Helpers $ 6,300.00 173-A-22 Ordinary Labor 11,000.00 173-D-5 Streets & Boulevards 2,500.00 173-E-14 Mat. for Rep. & Renewal 4,250.00 $ 24,050.00 REPAIR & INSTALLING METERS Budget 174 174-A-17 Mechanics & Helpers $ 5,760.00 174-A-22 Ordinary Labor 200.00 174-E-14 Mat. for Rep. & Renewal 3,156.50 $ 9,116.50 DRINKING FOUNTAINS Budget 175 175-A-17 Mechanics & Helpers $ 1,200.00 175-A-22 Ordinary Labor 100.00 175-B-19 Miscellaneous Supplies 100.00 $ 1,400.00 MISCELLANEOUS TRUCKING Budget 176 176-A-16 Truck Drivers & Helpers $ 5,400.00 176-A-22 Ordinary Labor 300.00 $ 5,700.00 REPAIRS AUTOMOBILES & TRUCKS. Budget 177 177-A-17 Mechanics & Helpers $ 3,000.00 177-B-12 Gasoline & Oil 8,000.00 177-B-13 Auto & Truck Tires, Incl. Rep. 1,200.00 177-E-6 Mat. Rep. & Ren. Equipment 2,300.00 $ 14,500.00 INDIVIDUALS & COMPANIES Budget 178 178-A-22 Ordinary Labor 178-A-22 Miscellaneous Supplies `r EXCHANGE AGREEMENTS Budget 179 179-A-22 Ordinary Labor 179-B-19 Miscellaneous Supplies PUMP OPERATORS Budget 180 180-A-17 Mechanics & Helpers $ 360.00 180-A-22 Ordinary Labor 150.00 180-A-39 Pump Operators 1,000.00 180-B-12 Gasoline & oil 100.00 180-E-2 Rep. & Ren. Mach. & Equipment 500.00 $ 2,110.00 60th SOUTH PUMPING PLANT Budget 181 181-A-17 Mechanics & Helpers $ 500.00 181-A-22 Ordinary Labor 200.00 181-A-39 Pump Operators 1,800.00 181-B-19 Miscellaneous Supplies 100.00 181E-2 Rep. & Ren. Mach. & Equipment 250.00 $ 2,850.00 TOTAL: $305,000.00 1 G , In the opinion of the Board of Commissioners it is necessary to the peace, health and safety of the inhabitants of Salt Lake City, that this resolution become effective January 1st, 1942. This resolution shall take effec u ry 1st 1942. 0 Adopted y the Board of Commissioners of Salt Lake City, Utah, this ay of December, A. D. 1941. ayor (SEAL) i STATE OF UTAH, ( SS. COUNTY OF SALT LAKE, ) I, Ethel Macdonald, the duly appointed, qualified and acting Recorder of Salt Lake City, Utah, do hereby certify that the foregoing is a full, true and correct copy of report in detail of the Board of Estimate and Apportionment estimat- ing the anticipated revenue and providing appropriations for the support of the Municipal Government of Salt Lake City Corporation, for the year ending December 31st, 1942, passed by the Board of Commissioners December 1941, and as appears of record in my office. IN WITNESS AF[ REOF, I have hereunto set my hand and affixed the corporate seal of said City this day of December, A. D. 1941. City Recorder (SEAL)