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8 of 1946 - A resolution adopting budget making appropriations for the support the City Government for the year
i Resolution No g i By Maygr 0311141t. COMMISSIONER • Adopting budget making appro- priations for the support of the City Government for the year 1947. Presented 10010 @eid et Commissioners AND PAIOED « DEC 311946 Z4 77 ifie Gi3Y RbCURDER 1 .14t 1 , t� I •• • 1' i' fi R. 102 100 4-10-41 / ROLL CALL r" VOTING AYE Saltiake City,Utah, I Z - '? -pi Affleck 0111 I move that the resolution be adopted. Matheson / RKu ocx Y l6 etwx / Tedesco Mtieakiot l�dr. RESOL IC6 f Result RESOLUTION MAKING APPROPRIATIONS FOR THE SUPPO. •F THE CITY GOVERNMENT FOR THE YEAR 1947. 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 appropriated out of any money in the City Treasury, not otherwise appropriated, for the support,.of the government of Salt Lake City, for the calendar year ending December31st, 1947, said appropriations being made tothe accounts indicated and as further itemized in the following budget, which is hereby approved. 1 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,1947. We have carefully c m sidered the requirements of each department of 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 appropria- tion 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 co ies c�' the budget. Adopted December ,�j 01'1946. Respectfully, / i/ �� - Ap '�Tayor Av ity 1pirtLr ..— Board of Estimate and Apportionment / // A. ' , • • • • SALT LASE CITY CORPORATION • • ' BUDGET FOR TEE YEAR 1947 ''f , 'ESTIMATED AMOR GENERAL TAXES ' Prior Years ' 60,000.00 Current Year 2,727,547.00 r Business Licenses 255,000.00 Bas.'Franohise 400,000.00 Nis Business Lioenies 80,000.00 Fines and Forfeitures 140,000.00 . Resits and COnsessions. 60,0©0.00 YDepartmentaI Fees A Charges` 120,000.00 iarnings of General Departments 150;000.00 Earnings of Water Department 1,194,000.00 Afammorcial Sanitation 85,000.00 Iris "C" Roads 140,000.00 Airport#1 123,965.00 Perking Meters 175;000.00 Excess Revenue Previous Year 205,408.00 Natermain Extension Service 175,000.00 Street Replaoement A Cuts 50,000.00 Poet Aar Building Fund 187,408.00 ' Total 6,298,328.00 Library 101,228.00' Receipts jrom Fines and Forfeitures 10,000.00 _:1111228.00 Grand Total $6,400 556.00 BUDGET EXPENDITURES - Auditor 40,260.00 Finance '318,236.00 Publio Safety 1,493,409.00 Parks 510,644.00 Streets: Engineers 230;514.00 Street 666,819.00 Water 411,037.00 ' 3,671,098.00 Statutory and General: General Operations 685,870.00 Bond Retirement and Sinking Fund 364,937.00 Bend Interest 178,428.00 Class "C* Roads 140,000.00 Comueroial Sanitation 85,000.00 Airport 11 86,965.00 ' 1,541,200.00 Capital.Investments: Aaditio'r 860.00 Plaines 20,361.00 .Airport+1 37,000.00 Public Safety 49;776.00 Parks 62,546.00 , Streets; . - .. Engineers; 18v0o,o0qQ Street -� '54,800.00`"` lfater 20;800.00 Statutory and General - - 404,500.00 s4B4az,, r Post War.Buiidiag 187,408.00;'. 107,408.0Q :� Raremyr.. 1 Accountss Wateraiiia Biis8sion and New Service (1) 175,000.00 : Nt00011=$sp aoss.nt,a*d Cuts 2 60,000.00 UhapPrpited Surplus 25,000.00- . .A0 Total 4i .00 Library 101,228.00 • Receipts from Fines and Forfeitures (3) 10,000.00 111ya .8Q Grand Total $ s40S !Fetes Items 1, 2, and 3 to be expended only as Revenue are actually received. - • FREE PUBLIC LIBRARY Free Public Library 101,228.00 AUDITOR'S DEPARTMENT Buaget No. S A - 1 Supervision 8,780.00 A- 2 Salaries-Office Employees 27,620.00 36,400.00 B - 1 Office Supplies 1,500.00 B - 19 Miscellaneous 70.00 E - 1 Repairs-Equipment -500.00 F - 4 Auto Allowance 1,440.00 F - 24 Traveling Expense 40000 F - 39 Memberships and Subsoriptions 501Q0 3,960.00 40,360.00 147-2 CAPITAL EXPENDITURE Auditors Office 850.00 y n r F; _ 9"4:7 B T D t} f Ar &Aro$66u laSIoNER'$ t ;Cl , pi • $udlet_:NP. 2- ' o A000un'G 3... ►o1 t -* x+ ,,A• 1` S r -,1 Sa3 art• IA ,or-Comie�(ionea s000* Q - �,. '"' 2 Sa).az?�tes .,. Qtrioe oyeas, ' 4tSOO48O{ x , "" x ac,',y• tar «;t,4,, * 2 t t} a £ ;� 3 �-, $ tit a� e tik" � • .00� • t _B4...')'., P.oatage nests .xY ma's .1, i+/M, �. B ] and oil - e x x $.19 Iti$osllaneous w 3Tr• -,'Repairs to Fugcn. and ,iittures 4Q w. l.. .t. le dknt .Beni't4ti oo .�1 Rom .. 4 '6 AP14fo vttlfdtcrbl'lss oo #f i .boas es X } 3F l f ' �i' 3'5. t '4 3� r 5 t t,y !4:;. > tt�Y;. 5K N'es.Nt,. � '.s, W1.4 . ' "' ,*.TIti4 ,S 'q '•63it ,tY ":y ,i,�z- + 'R" i s: && s .5.�.ti.x ..f�.�#r1ffi3; ... ... .. r e .. :...:� ,r=y . .b. ,,,.. k.t,4:. .x_^fi.K....ri.:. :T.: Vage 12_ DEPARTMENT OF'14313.LIC,AFFAIRS 84 FINANCE coot Id ' 1 ? 47 SUUg4t • NO. • : •Aoeoflt 44043 ' .,• �90 2 Salaria m Ott':@e Illkitiafeea $3,085.00 _ • n ..' ► #r' 30}960s0Q s„ $34,845 00 }3'1I 4ffioe &apenae F _ 125.00 B.. :-^./Tinting 8 _ •.450:00 r$- 1�osts.ge'. 25.00 &*3,. MiaoelleneOue-dense Z. ;, Cleaning an Ranorating - 300.00 Fo 4 4 Oar 42�--3-oxap►i15 ` . 4,820.00 F 24 Travel. )C ` - .$ jQ a t. f. Fy39 .Aubaoriptigs ,, - 4 5,, 04• `, 6 ito4oc.$41,i1 , 00 5. k; • Lega 11.Depdrt nt _ .55 Du4gst o.5 00: mane cc Aeco pt iNer ia: A 2 3&artea - Office Employees 4 35.4e A~l5 - Salaries y Atty. & Assistants 17a46O 0 ,- ": '.$23;593.00 B- 1 Orrice Expense 125.00 B- 2 . Printing 100.00' 3. 3 .,:`Poatige` � cli. 1 Rears to ern. & F9:'7cturae `srs,030 4.' 03.eaning.axe Renovating , -�` 4,0 .; g e1eur-�Caat [ "• 1 :. w tray - Z 5t`0Q43, finbee abet .p; 159400 'l ,{fit• d ✓ ' t144r,',- '- .: x" 3 ,r 1' , r•�,, _ 'ri $ '' T o' . t.T% AI AND P'DtANCB ` I � r k`� XyM 7 B IF D:G B T : . . . :. bictinae e3 scat. No, Name or• Aoce .'t k' I Salary.-- Asseas©r , 00` x A. 2 Salary. - Clerk 2 r .11 Sel,aries-.. iaspeutorai ,, t &; I9 T,4a4:i cae*Bd¢.Psleanstee s-, r' _ a, o50p'f, R °# f a.-2ao,Oo' >: �1B- 2 Pt . 15Q.DO,3 Posgage T250.00 # E. 2 ` Repairs Purta. &'Fiztti - f XX4 Car Allowances 3:,332:00: 'fit' v . `. .," fir( a k € x 4p� Qa �-Tex ttous ¢ M - U€et' ; ai 7 -s s 4; � y` -Ae4ty 4 'd. 44000mt , r",4 1 mart a sbasi Jlgent . x ►00 ,A,-,` 2 lades--.. Wisle 010Yees - 1 O tf.ee=:SfXpeliae' oo,o.9 44i#9 Mao eilaaeoiia * ease.''- :f. QO :.. it!� leakthe:ems Re*oYatimg = 3$ *. Glti ACA rawaes" IFi .JQe sh1p - { { ( } 4 : 4� - A+p4 is Sz:Z j 1 d. dx -H { 7S\ V I . ym.�-;.ik�, ,t,,, , - +t ..:-,$41'""Y T fie^+. ,!y.: Rr�h 'a1'3 'a:4''!. page , ,b t1RDZR'S Qmo , Budget` #O! 8 _`. So ; Name off` Aft- t`:. 1 .' Salary- Recorder $3,210.00- 1,11a1ariss « Off ioe.Employees 7'930.00 0..1;160.00. B*. i .; Office Expense $OO*QO B 2- Printing B+� '3 Postage Os $. ':._. Cleaning and Renovating 25_QA Subscriptions aQ0_ OlYL.,goUR1` Budget N© , 9 yes a .Deputies 13,,200t09 $11 200.04, r # B» e, ite a e, 225..Oo 1 B« �. Pt i 68.5.OQ, 23..00 Cl.es.nIng end Renovating R* 2 3p rw to 1h3rn..,-and Fixtures . BiG?b 1.14 CRTh AL GOT3RT , , Budget No. 10 • yW 2. Salaries - Deputies - 7t0.30k00 $ 17 050.,00 Be 1 Office-Expense 400.00 S• 2:, Printing <v,500.00 1.3 Postage ,2�S.T00 .Q0 $ ..} . .+ • • , • . Page #5 DEPARTMENT OF PUBLIC AFFAIRS AND FINANCE 1 9 4 7 Budget CEMETERY Budget No. 11 Acct. No. Name of A000unt Amount A- 1 Salary - Sexton $2`,670.00 A- 2 Salaries - Office Employees 4,500.00 - A- 3 - " - Maintenance of Grounds 170,532.50 A-12: " - Watchmen 4,500.00 A-16 " - Truck Drivers 9,000.00 . A-21 " - Florists 7,170.00 $100,372.50• .B.- 1 Office Expense " - 200.00 BJ- .2 ,Printing 200.00 B- 3 Postage 150.00 B- 4 Fuel - 500.00 B-12 Gas and Oil 2,000.00 B-13 Tires 500.00 B-19 Miscellaneous Expense 300.00 B-.25 Greenhouse Expense 250.00 B-26 Trees,Shrubs,Plants,Seeds 2,500.00 D- 1 Repairs to Grounds 2,500.00 D- 2 Repairs to Buildings 2,500.00 D- 5 Repairs to Sts. and Blvds. 2,000.00 E-2 Repairs to Equipment 2,500.00 E-6 Repairs to Motor Equipment 1,000.00 E-11 Repairs to tires 150.00 F-37 Linen Service 18.00 F.-39 Subscriptions 32.00 17,300.00 ;117,672.50. • • Page #6 DEPARTMENT OF PUBLIC AFFAIRS AND FINANCE 1 9 4 7 B U D G EI T Treasurer's Office Budget No. 12 Acct. No. Name of Account Amount A- 1 Salary - Treasurer $4,290.00 A- 2 Salaries ., Office Employees 15,720.00 <*20,010.00 • B- 1 Office Expense 350.00 B- 2. - Printing 300.00 ' B- -3 ` Postage 290.00 " E-1 Repairs to Equipment 100.00 E- 4 Cleaning and Renovating 100.00 F-39 Subscriptions 50.00 1,100..00. ro $ 1,110.00. Dog Tax Budget No. 13 F-22 Collections and Expense $11,000.00 Parking Meters Budget No. 14 A-ll Salaries - Supervision and Collections $13,590.00 Totals ;318,235.O0 • Capital Investment Budget 147-3 20 351.00 $33 586.O0 • • • .::ZI:27,102 OFFICE ICE nudect pro. 20 Acct. . ho Name of s.cccunt Amount Total ,.- 1 Cotiinissioner's ..1ara $ 5,000:00 A- 2 Sec's,., Clerks, _:trnoer^.:herc. 31,220.00 ..-55 Li'Nting.superVi csr . :': . 2,670.00 Total Salaries 38,8o0.00. 1 .ffice ,:u•r.liea 150.00 n.- 2 :r ti.n2. . 950.00 B--3 i acta . . . . . . . . . 250.00 - 1 i..opa_rs to Furriture R, Fi•tures. 150.00 _ F- 4 auto Allowance. ., 1C20.00 F-24 Traveling ',_pease . . 300.00 F-39 ;.:eaherships and Sub•eri.*,lions. 100.00 Total -• . 2,220.00. grand Total ? 11,110.00 00210 J:.FFTY..BUF,..r Ty00 BudOet No. 23 ,cot. No, ?dame of account Amount `Total A- 1 Budet Director 3,270.00 A-2 0tenoaraphe"s 4,200.00 A-11 Inspectors 14,100,00 1 12 nn4neers and Jrritpr- 15,150.00 A-17 Mechanics. . . . . . . . . 24,180.00 1-36 Telephone r:tors 9.250.00 A-40 Sealer of As. and Measures. . 2,730.00 A-41 vsst. Sealor of AS. & Measures 4,860.00 Total 0 77,740.00. F- 1 Office Supplies . $ 150.00 B_ 2 irinting. . . . . . . . . 100.00 B7 3 :octa.:-e . . 25.00 B- 4 Fuel . . • . . 4,5=0.00 B-12 Gasoline and Oil . . . , . . 0 300.0., B-13 Tires and Tubes. . . . . . . . . -.150.00 • .F-15 Janitors 3ur-1_ies 600,E B-19 Miscellaneous Supplies 50.00 8-24 , ,:Light Globes 50.00 I3- 2 Reyairc to Buildinus . . 4,000.00 D- 3 ;'.Repairs to• 1u,^ibin0 and Heating. 700.00 E- 1 Repairs to :Furniture & Fixtures. 75.00 E 2 Repairs to Tools'and.Machines. . 900.00 r- 6 Repairs to Motor Vehicles. . . . 200.00 F- 4_ Auto A11014ance. . 300.00 F- 7, Public Safety Garare. ._ . . 3,700.00 Total 1 15,800.00 Grand Total $ 93,540.00, • FIRE DEPARTMENT Budget No. 25 • Aect. • No. Name,of account Amount Total A- 1 'Supervision y.. 'v 4,950.00 A-• 2 Secretary. • 3,060.00 A- 6 Asst. Chiefs, Capts., Lts., etc,' . 109,320.00 A-133 Firemen ♦ 932,520.00 A 1,7 Mechanics. . . . .. . 26,220.00 A-31 ..larm Oper. and Electricians ui9,500.00 Total V $ 495,570.00 • B- 1 Office Supplies $ 700.00 B- 2 Printing. . 500.00 8-3 Postage . . 75.00 8,"-4 Fuel 6,500.00 B-�11 Motor•Vehicles Accessories . . 485.00 8-12 gasoline and Oil 3,200.00 B-13 Tires and Tubes 1,800.00 ' B-15. Janitorts Supplies 1,250.00 8-17 Medical Supplies 5C0.00.: B-19 'Miscellaneous Supplies . . . 1,000.00 B-2L Bedding .404.00 x.> B-24 Liglit Globes . . .. 200.00 8-31 Fire Prevention Supplies . .,4 750.00 8-32 Chemicals . . 300.00 8-34 Flashlight Globes. . . . - • `35.00 8-35 Flashlight Batteries . . -200.00 B-37 New Hose . . . . 7,200.00 B-40 Photo Supplies ?. r"150.00 B-43 Fire Fighting Euip.,•includiing,y nozzles, ladders, safety belts, • crow bars, axes; extincuishers, etc, 2,000.00 D-. 1 . Materials & Repairs to Grounds. 500.00 D- 2 ' Repairs to Buildings 2,500.00 D- 3 Repairs to Plucbing' .750.00 E- 1 ,Repairs to Furn. and Fixtures. . 350.00 E- 2 Repairs to Tools and Machinery . 500.00 . 3 Repairs to instmts-. & Apparatus. 8,500.00 E- 6 Repairs to Motor Vehicles 4,000.00 E-15 Repairs to Bose. . .. . . . . . 250.00 F-.7 Pent 5,400.00 F-24 Traveling . 350.00 F-37 Laundry and. Linen 2,000.00 F-39 Le_mberships and Subscriptions. . 150.00 Total 52,495.00 • Total 548,065.00. • POL10P: DE ARTS:ENT 9udeet No. 30 Acct. No. - Name'of account Amount Total 1 Supervision $ 11;040.00 A- 2 Secretary. and Clerks 8,460.00 6 Cepts.,, Lts., Sets., etc - 49,080.00 A- 7 7atroln'en. . . . 148a 612.23 A- 8 Detectives and Detective Sor-esnts 139,980.00 A 1l In_rector. . . . 3,780.00 :k-31 Radio Technician and Operator . . 5,880.00 T,+.,al $ 366,832.22 . . . . $ 1,250.00 p-'2 •Pr.ntinc . . : 1,900.00 B- 3 £ost;ne 400.00 rasoline and.01.1. . . . . 10,500.00 B-13 Tres and Tubes . . . 700.00 ' B-15 ' Janitors Supplies . . 350.00 B-A9 0A.mcells.necus. . . 300.00 13-224 Li ht Globes 200.00 B 34 F1 ch i-;.ht 0lohes.. . 50.00 3 35 F'ashi i,ht Laistdri es. . . 300.00 B=36 Cartrid:yes . . . . 400.00 B=14n hoto aza1.7 ies `. 1,800.00 - i Eepai ns to i' i tyre•'.F Fixtures.' 350.00 E- 3 Repais to Instnts. & :-o ratOs. _500.00 E- 6 Repairs.to Motor Vehicles " 8,000.00 E- 8 Repairs to run . Clubs, Etc.' '350.00 - E-11 -Retes- s 'to Tires 46c iUbe�:. , ,_ 1,000.00 R-18 Tarr-et ian-e. . . . . . . . . . 200.00 E-I9 Radio7,ouir,ent . . 7,000.00 F- 4' Auto Allowance . . 900.00 F- 7 Rent . . . . . . . 608.40 F- 8 Ambulance Contract. . . . . . . 75.00 F-24 Traveling Expense- . . . . . . . 500.00 F-25. Sbtaini.n Evidence. . . . . 500.00 F-37 Laundry and Linen . . 1,200.60 . F-39 Memberships and"Subscriptions-. . 75.00 Total 3 34,408.4,0 Total 401,240.63 TRAFFIC Budget;No. 33 Acct. No. I12me of account Amount Total A- 6 Capte., Lt ., S--t., etc. . . . 5,760,00 A- 7 I.atrolslen, . . . . . . 146,448,37 A- 8 Detectives • . .. . . . . 8,580.00 Total 9 160,788.37 B- h Printing . $ 1;500.00 B-12 gasoline and Cil 6,000W0 B-13 Tires and Tubes. 500.00 B-29 Bicycles and License Plates . 100.00 B-39 Traffic . <' . . 5,000.fi0 E- 6 .Repairs to Motor Vehicles. . . 4,000.00 4-10 C,i.dns and di orals. . . . 3,000.00 FS-16 Repairs to Motorcybles ' . . 750.00 E17 Si;n<i Phones 350.00 F-55 Safety Council . .. 1,500.00 F-24' Travelin7 Expense. . . ... . . . 300.00 • Total $" 23,000.00 Total 183,788.37. • JAIL Budget 35 Acct. No. Name.or account - Amount Total A-7 Patrolmen a 13,500.00 A- 8 Detective. . . . 2,940.00 A- 4 '_iatron:. • . . • 2,130.00 Total r 18,570.00 B- 9 Clothing gor prisoners. 500.00 B-a Bedding. fi*: • - QO B-42 Jail Supp i ies. . . . w: . i,WR.' D- 2 Repair to Buildin;, 300,Op D 3 Repairs to Plw ding. .- 300v.O0 F-11 L:Seals to Prisoners . 18,500.00 20,900.00 Total 3 39,470.00 Total Police Budget Salaries' $ 546,190.60 " " Other 78,308.40 Grand Total w 624,499.00 • rillirri..1"..-- Budget��T gg• '{tltli��ieppYli77ln(:{��7/wifii�yYL��yi„ -., �p t ". ADITNISNAT1UA AND.Q2 TION9 - No. 40 Acct. e- ! *coolant Amount, Total Be. • A 2 Cupervislon.. ....« ..,,...' C. /50.04 14930'00 s A-10 ' Mues.,. ...yletka :1. .. ,l.. ..... ♦ 4. 346 .00 A- .11 Inspectora.. .,. ..«.....i ,;> ' 00 . - ..� 0 61730.00 - B 1 orrice Suppliee.....,. .. .. ,. 00. 0 B- 2 Printing...... . .{'.»....:..... . 2506.00 ':,• B- 3 Postage.. ... - 4y 400,.Oo w" 80.4 • sl; 75.00 B-L2 Gfaoline and Oil- ......... 1500.00 B-13 Tires and.Tub.As - y 700.00 B-15 Janitors 9uppites., 350.00 - - B-17 Medicai1Sr?Plies........ 3000.00 B-19 Tiiacellane.us Supplies 200.00 B-24 Light Global . .. 50.00 . $- 1 Repairs to lure. k.Fia. 250.00 B- 3 Repairs to I.st.;A ApparatUA:.... 200.00 ' B.-.6. Repairs to-MMtor Vehicles , g00.00 F-4 Autaiabile A11owances 5340.00 16-24 Traveling Sipe*. 450.00 F-37 Laundry& Li*en.''. 1000.00 F-39 Memberships& Sub 250.00 .p-45 Venereal Clinic . 2500.00 20385.00 * a2095.0S0. Lp60RATORY Budget No. 45 R- 1 8upervision. 332I0 00 A-30 Assistant... 2430.00 • 5640.00 B-27 Laboratory Supplies 650.00 90: 0 . EMERGENCY HOSPITAL Budget No. 46 A- 1 Superviaton 3270.00 A-10 NurSe •2130.00 . $ 5400.00 B-17: Medical Supplies . 500.00 F 4 Automobile„111owance • 420.00 920.00 ' ' $ ¶320.00 SANITATION Budget No. 47• A- 1 9npOrriatna i..:.................- 3570.00 . A- 2 Clerk* 1890.00 A-11 Inspectors 50410.00 •: $ 55870.00 F-24 Traveling Mxpense 300.00 (10.00, 1 5'6t70.00. , .• • • 1I K DIVISION Budget 48 • Acct, No... Name of Jcaount Amount Total A- 1 Supervision . . . $ 4970.00 : . .A- 2 Clerks . 5,790.00 :,-11 Inspectors _ 16,890.00 Total 25,650.00 • B- 1 Office Supplies 400.0E B- 2 Printing . . . . . 400.00 B-.3 Postage 200.00 B-12 Gasoline & Oil. . . 1,600,00, 7B-13 Tires_& Tubes ,300.00" B-28 Diary.Testing Supplies. 700.00 . Ems''1 Repairs to Furn. &Fixtures 50.00 E-6 Repairs to Motor Vehicles . 650.00 F-24 Traveling Expense. .. . . . .. . 900.00 F-39 Memberships & Subscription. . . -.100.00 Total . ; _5.300.00 • Total 30,950.00 • COYFOhT STATIONS Budget No., 49 Acct, No.. Name of account Amount- Total A-12 ' ..Jan_itors Salaries $ 3,300.00 • Tetal $ 3,300.00 •B- 4 Fuel B-15 Janitors SUppliesi. 200.00 D-2 Repairs to Build`nas . . . . 500.00 D- 3 Repairs tb Plumbing ; : 200`O0 Total s , 1,150.00 Total 4450,00 Total Salaries - '` 157,590,00 Total Other Than Salaries . 28,685:90 • Grand Total_ Health Department $ 186,275:00 Total Operating Budget • -- ' $1,493,489.00 C J IT:t INVESTIaNT,ACCOUNT ' Budget No. 147-4 Fire.Department 1 new,fire'engine ,$,13,000.00 'For'roplace tints of Automobiles, ' Radio Equipment and Ox;-yen Masks _6,500.00 19,500.00 ' Police Department Replacement ofA'utomohiles, Motorcycles and Radio Ecui'pent 26,275.00 26,275.00 Health Department Replacement of Automobiles 14,000.00 $ .4,000.00 Total Capital Investment: - 49,775.00 Total Public Safety Budget 1,543,264.00 • _` 1947 BDDOEt Department o,�f P ks ayd public Property - Acct. No. Classifi'Cati,on-of Exxenditurs Amount 6 ,, OtA SSIONE .'t8, _ A-1 Supervision $8,320.00. , A-2 Office Salaries S,- 950.00 . Sub-total $17070.00 B-1 Office Supplies 304.50 B-2 = printing 125.00 B..3 Postage 125.00 .,:F-1 Repairs'Equipment ' .. 25.00 F«4 . " Car Expense 2,280.0Q F-18,-. Advertising. 10©.00 • F-.•24 Travel Expense 700.60' F-39 Subscriptions 50.0 Sub-total $3,764.50 TOTAL $20.779.50 61 SHADE TREE DEPARTMENT A-1 Supervision 5,170.00 A-3 Salary, Maintenance Grounds 6 64, 5.00 r Sub-total.. $111,815.00 B-1 Office Supplies 10,00 B.2 Printing 75.00 B-3 Postage, 10.00 ': B-12 Gasoline &;011 150.00 - 8+.13 Tires and:&Tubes . 100.00 B-19 Miscellaneous Supplies 250.00::., , B-.�26 Nursery Stock SOOr00-: B-27 Chemicals 50.00 - _ D Repairs, Buildings 7i.00' Repairs, Tools _ 100.00 E-6 Repairs; Trucks 200.00, 1,4 Car Allowance .420.00 ' , 10-.39 Meabprships & Subscriptions 25.00 F-56 Contract* ' .25.00 Sub-total $1,990.00 • TOTAL • C-8 Repairs Repasnflmnt, I-1 Capital.Invaataent • • 1947-Park Department Budget • :Yu:ot. No. Classtticatiop of Expenditure Amount Budget No. 62, ., A-1 Super ision $5,420.00 A-2 •Office Salaries 1,950.00. ' A-3 - Wages, Maintenance Grbuade ' 3 502.00' A-24 Wages, $eoreation Leaders 18.555.00 Sub-total 30,507.00 B-1 Office Supplies 300.00 B-2 Printing 100.00 $-3 Postage 25.00 B-17 Medical and.SurgicaX Supplies 100.00 B-19 Miscellaneous Supplies j 75.00 B-30 Recreation Supplies 8,500.00 D-2 Material Repair Buildings 100'.00 • E-2 Repair Toois:&Machinery 150.00 F-4 Car Allowances 720.00 F-8 Centa.D Equipment 200.00 F-24 Travel•Expenae 150.00 F-26 Pageants and Feativale 1,800.00 • F-27 Adult Amateur Athletics 100.00 F-28 -'Telegrass 10.00 F-39 Subscriptions .100.00 Sub-total *12,430.00 TA`sdt). 42,937,00 • ).941 Park Department B)adaet No. Name.of.Account 4IaOunt WASATGH SPRINGS Budget Budget t A-1 Salaries, Superintendents. $5,117:00 A-2 Salaries, Cashiers 1,38540 A-4 SalarieB, Engineers'&Assistants' 4,260.00 A-12 Salaries, Watchmen 1,900.00 A-14 Salaries, Matrons 4,:300.00 A-20 Salaries, Lifeguards 3,;670.00. A-22 Salaries,Laborers 18.500.00 Sub-total $39,552.00 B-2 Printing 100.00 8-3 Postage 15.00 B-4 Fuel` 2,790.00 B-14 1%agine Room Supplies 100.00 B-15 Janitor Supplies 1,050.00 13-19 Miscellaneous"Supplies 600.00 B-23 Bathhouse Supplies 1,000.00 B-24 Light Globes 100.00 D-1 Material Repair Grounds 100.00 D-2 Material Repair:Building 1,000.00 D-3 &epair Plumbing&Heatizlg 500.00 E-1 Repair Furniture &?lotuses 250,00 E-2 Repair Tools:&"Zquipmeat 300.00 7-1 Advertising' : 300.00 F-37 Laundry-&Linen 5,500.00 F-39 Subsari+ttona 7.00 Sub total $13,622.00 *53.154.Q0 • • • .park Department.Budget'- 192t7 • Acct.Ao. Clasaifivation of Wipenditure Amount bdt CUSTODIAN ' A 1 ' Super11:3.0pb $ 4,140s00. A�3 stages, taint trance G,rouads „ 2,070.N A-12 Wage$, `Janitors 18,200.00 . Sub.:total i�4,410.00 B-4 Fuel r. 50.00 . 1-14 gogine Roca► Suppliee 125,U0. B-19 daui.tor Supplies.. • 60040 B-19 Miscellageoyi5 Supplies • ,200ip0. •$•24" Light Globes 500 90." B-37 , Rom.-Boaq,. 6O OO D+7.3' Uatfrial Repair Plumbing 50,00 •Fr,2 Repair Taote&?I`aehibery •150 0. &+3 Repair Inatr ae to 4:Apparatus 303.00. F-33 Window Washing 300.06: F-37 ,Laundry & Linen 600;00 - F-38 Hailing Waste Paper • 100;00` Sub-total $3,05-5. 0 TOTAL $2744500 66 AIRPORT!. II A 3 Wages, Maintenance Grounds. '2,160.00 B+5 Flectrie'Current • 4200.00 `'. B.12 Gaeolisi . 360.00 b..l Material tepair Grounds - 400.00 3►.1 Repairs ffig(ri maent 250.00 E6`+ Repairs Most Wehie3 es 150.00 : Capital fx!estaent •Truck Shed 280.QQ Water Supply •'fi000.00 Sub..totak:" DOTAL.. .sue .00 , • 4947 Park Denartnent Budget - Acot. No. Classifioation'of Expenditure Account 67 LIBFHTY PAtdE A-1 Supervision: 3,180.00, Wages, Maintenance Grounds '. 14,444.00, .Wages,Patrolmen 5, ..00,.. " A-El. Wages, Greenhouse 17.588.00 Sub-total 40,76*.00 8-4 Fuel 850.00 B-15 Janitor Supplies 50.0d B-19 Miscellaneous Supplies. 500.00, B-24 'Light Globes 100.00 8-25 Greenhouse Supplies i,200.00 B-26 Trees, Plants, Seeds - 200.00 B-37 Nevi Hose 200.00.. D-1 Material.Repair,Grounds.: 1,500.00 , D-2. Material Repair Building 1,200.00 D-5 Material Repair Streets 1,000.00. E-6 Repair Motor Vehicles E-15 Bend Concerts 2,100.00 F-37 Laundry &Linen. 50..00 Sub-total $8,950.00✓ TOTAL $49,71$.00 68 ATHLETIC PARK A-1 Supervision 1,086.00 A13 . Wages, Mainteuauce.Grounds 1.2/2.00 Sub-total 2,358.00 : B�19 Miscellaneous Supplies 25.00 B-37 Nevi Bose 50.00 D- 1 Material Repair Grounds 350.00 D-2 Material Repair Buildings • 650.40 • Sub-total $1,075.00 TOTAL. .,, 3.i33.00.. \ 1947 Part Dent Budget Aoot. No. Glaeaification of Expenditure Amount 69 FAIBiONT PARK A-1 Supervision $2,310.00 A-3 Wages, Maintenance Grounds" 3.556,00 Sub-total *5,866.09 B-4 Fuel 100.00 R-19 Misoelleneoua Supplies 50.00 B-37 New Rose 50.00 D-1 Material Repair Grounds 300.00 D-2 Material Repair Buildings 300.00 E-2 Repair Fools &Machinery F-37 Laundry-&Linen 20.00 Sub-total 820.00 TOTAL 6 686.00 70 JORDAN:FARS A-1 Supervision 2,310.00 A-3 Wages, Maintenance Grounds 5,068.00 A-21 Wages, Greenhouse 2,310.00 Sub-total $9,688.00 B-4 Fuel 250.00 B-19 MisoelleneOgs Supplies 100.00 B-25 Greenhouse Sµppliee 150.U0 I?al Materiel RepairGrounds 1,300.00 D-2 : Material Repair Building,; < 300.00 3-2 Repaib T.Is B£�.Machiaery P-37 Laundry &Linen30.00 Sub-total $2,130.00 TOTAL # 1 8 8 ati ` . 71 MEMORY GROVE Al- Supervision 2,390.00 A-3' Wages, Maintenance Grounds SP9118.00 Sub-total $ 8,288.00 B-4 Fuel 100.00 B-19 : Miacelieaeous Supplies 25.00 B-24" Bight;Globes B-37 New.Ho se 50.00' D-1 Material Repair Grounds 200.00 D-2 Material Repair Building 100.00. E-2 Repair Tools &Machinery _ Sub-total $ 475.00 TOTAL $ 3;00 v Park kepartmettt BU4et i947 Aect. No. Name of Aceo nt Amount PIONEER ARK Budget No,:.7E A-1" Supervision $1,440.00 A-3 Wages,"Maintenance Grounds 1,611.09, Sub-total $3,051.00 B-19 Miscellaneous Supplies 50.00 B-37 New Nose 50.00. D-1 Material Repair Grounds 200.09,. D-2 Material Repair.Building , 300.00 Sub-total 4 600.00 TOTAL $3.651.00 RIVRRSIDS PARR Budget No. 73 A-1 Supervision 1,440.00 A-3 Wages, Maintenance Grounds 1..568.00 sub-total $2,808.00' B-19 Miscellaneous Supplies 25.00 B-37 New Bose 50.00 D-1 Material Repair Grounds 400.00 D-2 Material Repair Building 900.00 Sub-total '$1,375.00 TOl'AL #441Bt.4 TBIRTBDTTB SST RLSERVOIR 12A4 Budget No. 74 A-1 Supervision 1,440.00 A-3 Wages, Maintenance,Grounds 50.00 Sub-total $1.490.00 D-1 Materiel,Repair Grounds 50.00 b-a Material Repair Building 50.00 Sub-total $ 100.00 TOTAL ,' $1�59Qs00 Park 1)eoartment 1947 Budget Acct. No. Name of Account Amount LINDSAY GARDANS Budget No. 75 A-1 Supervision $1,440.00 A-3 Wages, Maintenance Grounds 150.00 Sub-total $1,590.00 B-37 New Hose 50.00 D-1 Material Repair.Grounds 500.00 D-2 Material Repair building 50.00 Sub-total $ 600.00 TOTAL $avl90.00 WASATCH SPRINGS PARK Budget No. 76 A-1 Supervision $1.290.00 B84 Fuel 50.00 B-37 New Hose 50.00 D-1 Material Repair Grounc}e 100.00. D-2 Material Repair Building 50,00 Sdb-total $ 250.00 3OTAI - $1.530.00 1947 Park.Dev9rtment Budget • Acot, No. Name of Account Amount SORENSON Q,,bik,/ A-3 Wages, Maintenance Grounds. $ 720100 D-1 Material Repair Grounds 100.00 D-2. Material Repair Building 100.00 Sub-total $•200.00 TOTAL $ 920.00 78 ] KB BALL PARK A-i Supervision $2,250.00 A-3 Wages, Maintenance Grounds 715.00 Sub-total 2,965.00 B-4 Fuel 125.00 B-37 New Hose 50.00 D-i Material Repair Grounds 20000 t D-2 Material Repair Building.' 500.00 Sub-total $ 875.00 TOTAL $3.840.00 79 EIGaTlaiNTR'EAST pail A-1 Supervision $1,200.00 A-3 Wages, Maintenance Grounds A-1 Material Repair Grounds . 800.00 B-2 Material Repair Building 4 300.00 Sub-total - 1,100.00 TOTAL 4$.300.00 80 WHITE SOFTBALL PARK A-3 Wages, Maintenance Grounds $.900.00 • B-24 Light Globes 50.00 ".B-37 New Hose 50.00 D-1. -Material.Repair Grounds 100.00 B-2 Material Repair Buildings 100.00 F-8 mental 150.00 Sub-total $ 450.00 TOTAL ;1,350.00 • Park Department Budget 194? loot. No. Classification of Expenditure Account ROLE( GOLF COURSE A-3 Wages, Maintenance Grounds $8,176.00 A-23 Golf Professionals 1,770.00 Sub-total $9,946.00 $-2 Printing 150.00 B-4 Fuel 300.00 B-15 Tanitor Supplies - 25.00 B-19 Miscellaneous Supplies 100.00 B-24 Light Globes 15.00 B-37 New Hose 100.00 D-1 Material Repair Grounds 300.00 D-2 Material Repair Building 100.00 E-1 Repair Equipment 100.00 E-2 Repair Tools &Machinery .50.00 F-1 .Advertising 50.00 7-24 Travel 150.00 F-37 Laundry & Linen 50.00 Sub-total $1,490.00 TOTAL 411.436.00 h 1947 Park Department 8udaeA Aoot.No. Classification of Expenditure Amount 82 BONNEVILLE pa coRals A-3 Wagast Maintenance Grounds $9,559.00 A-23 Golf Professionals. 1,770.00 Sub-total • $11,329.O0h B-2 Printing 150.00 8-4 Fuel 200.00 B-15 fenitor Supplies 50.00 B-19 Miscellaneous Supplies 150.00 ,'8-24 Light Globes 15.00 B-37 New Hose 100.00 D-1 Materiel Repair Grounds 400.00 D-2 Material Repair Building 200.00 D-5 Material Repair Streets 100.00 E-1 Repair Cash Register 50.00 '_ E-2 Repair Tools &Machinery 50_00 F-1 .Advertising 50.00 F-37 Laundry &Linen 75.00 Sub-total W1,590.00 r TOTAL $12,914.00., 83 FOREST,DALE GOLF COURSE A-3 Wages, Maintenance Grounds. 9,346.00 A-23 Golf Professionals 1.770.00 Sub-total 411,116.00 x. B-2 Printing.. 150.00 B-4 Fuel 350.00 B-16 Janitor Supplies 50.00. B-19 Miscellam.eoua Supplies 2Q0.o0 B-24 bight Globes 15.00 B-37 New Bose 100.00 D-1 .material Repair Grounds 400.00 D-2 Material Repair Building 300.00' r.-1 Repair Cash Register 50.00. E-2° Repair'Tools &Machinery 50.00 F-1 Advertising 50.00 F.=37 Laundry &;iinen 75.00 Sub-total $1,790.00 Y, TOTAL $12,906.00 1947 Park Department Budget ' Acct, No. C.laesiitcatiiaa'or Srnei}ditOre A i:count 84 MUNiCIPA ROSE GAfD i ,A-T �' 1peIvision $2,100.00 A-3• Wages, Maintenance Grounds 780.00. Sub-total #2,880.00t D-1 itateria.1 Repair Grouude koQ.o0 fiOTAL f, 4P,980.00 v\ 85 PAREINGS AND BOULEVARDS A-3 Wages, Maintenance Grounds 43.450.00 D-1 Material Repair..Grounds , $. 400.00 TOTAL $ 850.00 • • ' 1947 Park Departinlit Bud4et. Acct..Aio. Classlficetiof.of Wroenditure AAouet 86, BOOLE Z00LosICAL- AspiaS A�1 Supervision 42,550.00 A-3 Wages, Maintenance Grounds 7,,0L0.00 Sub-total 49,57©.00:h B-4 - P1ie1 250.00 Forage Supplies 2800.00 B-19 Miscellaneous Supplies 40000 B-37 New Hose 50:00 D-1 Material Repair Grounds 2,500.00 ' D-2 . Material'Repair BUIldiag 1,000.00 F-33 khscellaneous 8apense 200.00 F-37 Laundry&Linen 75.OQ Sub-total 4Mt.275.00 TOTAL *16.845.0D+, 87 TRACY AVIa2C A-i Supervision 2,550.00 A-3 Wages, Maintenance Grounds.: ! .. 3.140.00 Sub-total 45;690.00'N B-4 Fuel 200.00 B-10 Forage Supplies . 2,200.00 B-19 Miscellaneous Supplies 50.Q0 D-1 Material Rep r Grounds 600.00. ' D-2 Material Repair Building 400,00 P-37 'Laundry do Linen. B0.00` Sub-total 43,500.00 r TOTAT 44(.1190.00 r 88 17H P0RARY PF:wGROUNDS A-3 Wage3,.,Mainteueacs Grounds .468.Q0 D-1 Materaal Repair Grounds - 100.00 D-8 . Material Repair Building 3QQ.00 Subtotal -400.00+. T@TAL $.868.00 y 1947 Park .Department Budnat Acct. No. ClasaiVication or ZzDeihdi'tare Amount 89 38£2W00D PAR$ A-3 Wages, Maintenance Grounds $:715.00 D-1 Material Repair Grounds 800.00 D-2 .Material Repair B ii; ing 890.00 Sub-total $1600.00'^ TOTAL $2,315.00' 90 LEF BRIY82A PLAYGROUND A-3 Wages, Maintenance Grounds 4 429,00 • D-1 Material Repair Grounds 100.00 D-2 material Repair Building 75.00 Sub-total $ 175.00 TOTAL 4 604.001 0D1TRAL PLAYGROUND A-1 Supertieion $ 902.00 D-1 Material Repair Grounds 100.00. D-2 Material aepaYr Building 290.00 Sub-total $ 300.00 TOTAL $1.202.04? • • • 1949 BUDG Department og'Parke lid Public Proaerty ;wet. No. ,fYleseifiestio►Lo Eleenaiture Amount : 92 CSIOAGO STREW PLAYGROUND Wages, Maintenance Ground-, $ 143.00 D-1 Material Repair Grounds 25.00 D-2. . d'aterial Repair Building. 25.0. Sub-total $50.00 TOTAL $ 193.00 N 93 jaasoUTH & 2ad.WEST PLAYGROUND • A-3 Wages, Maintenance Grounds $ 143.00 D-1 Material Repair Grounds 50.00 • TOTAL $ 193.00 h. CITY SQALFS A-1 Supervision $1.962.50, . B-2 Printing 150.00 B-4 Pu� 65.00 D-2 Material'Repair Building 100.00 k`2 Repair Equipment • 30..00 Sub-total $025.00 TOTAL >.$2.2$T:50 st 95 )SXS PARE • A-3 Wages, Maintenance Grounds $ 900.Q0 B-19 MIao'llameous Supplies 50.00 B-24 Light Glolxes ' 15.00 D-1 Materiel Repair Grounds' 1200.00 • D-2 Material Repair Buildiug30 0i.00 ' iSUb•+total $1,565.00 TOTAL #2.1 1947.Park Derartmemt Buena*. Acaount.No. Olasaitiaatis of Tkpen'dituree Amount 96 VICTORY PLAYGROUND ., A-3 : ,Magee, daintenanee.Grounde • 900.00 B-4 Fuel 100.00 B-15 Janitor Supplies 15.00 B-24 .. , Light Globes D-1 taateriel Repair Grounds 100.00:. D-2 Material Repair Building 100.00 F-8 Rentals 95.00 F-37 Laundry &Linen 10`.00 Sub-total 4 400.00 TOTAL iG1.300.00 'h • • • • • 19$7 Park DeRartment Bud> Acct. No. Classification of-Expenditure Amount 97 SHOP A-1 Supervision • 55460.00 A-17 wages,. Mechanics &Helpers ;7.590.00 Sub-total $2$i050.00 1.,.; Fuel 400.00 B-12 Gasoline& Oil 4,000.00 B-13 Tires and Tubes 1,000.00 B-15 Janitor-Supplies 75.00. • B-19 Miscellaneous Supplies 500.00 B-24 Light Globes 50.00. D-2 Materianl Repair-Building 500.00 R-2 Repair Tools;&Machinery 1,000.00 E-6 Repair Motor Vehicles 7,500.00 F-37 Laundry&Linen 1 35.00 S Stock 1.500.00 Sub-total 416,560,OO'. , ANVIL 439.610 00 98 ➢FPARTU T MAINT/NANCE A-1 Supervision 4�980.00 A-3 Wages, Maintenance Grounds ;90 . 74 097.s v Sub-total 486,0?,.,08�. 76� 477-°0 D-2 Material:.Repair buildings 1,200.00 F-4 Car Expense 840.00 Sub-total • 52,040.00 TOTAL 488,117.00 sk 99'" FAIR ONT Boys, CLUB Sc.GIRLS!':CLUB A-1 • Superyisien. 43,470.00 A-3 Wages, Maintenance Grounds A-12 Wages, Janitors .2,'125.00 A-24 Wages,. Recreation Leaders 2.760.00 Sub-total S8,65S.00,`1\ B-4 Fuel 150.00 8-k5 Janitor Supplies' 50:00 B-19 Miscellaneous SupPlies �,. 100.00 B-24 Light Globes 1800 D-i Material Repair Grounds 600.00 D-2 Material Repair Buildings, gg0.00 r-3-7 Laundry&Linen Sub-total ' 41,2IS.00" TOTAL 1947 Park Devartment Budget 100 4WANIS_FF3.L BOYS' CLUB &GIRLS' CLUB A-1 Supervision $3,480.00 A-3 Wages, Maintenance Grounds A-12 Wages, Janitors 2,005.00 • A-24 Wages, Recreation Leaders 2.76000 Sub-total $$Z45.00`- a B-4:: Fuel 200.00 B-15 Janitor Supplies. 50,00 B-19 Miscellaneous Supplies 100.00 B-24 Light Globes • 15.00 D-2 • Material Repair Grounds 600.00 F-8 Lentala F-37 Laundry &Linen 50,00 Sub-total TOTAL $9,260.Oo%., 1.01 JAYGEW BOYS' CLUB &GIRLS' CLUB Al Supervision $3,480.00 A 3 Wages, Maintenance Grounds A--12 Wages, Janitors 2 005.00 A--24 Wages, Recreation Leaders 2.720.00., Sub-total $8,2Q5.Q0'' B-4 Fuel - 300.00 B-15 Janitor Supplies 100.00 B-19 Miscellaneous Supplies 100.00 B-M4 Light Globes 15.00 D-1 Material Repair Grounds 100.00 D-2 Material Repair Buildings 200.00 F-8 Lentals 200.00 F 37 Laundry &Linen 50.00 Sub-total $1,065.00'* TOTAL $0.270.00* • • 1947 Park Denart'ent Budget. „loot. No. .Classification of endite Amount BMW. Y.M.C.A. BOYS' i A;1 Super'►ielon $1,705.00 ' A-3 Wages, Maintenance Grounds A-12 Wagee Janitors 1.540.00 ' • Sub-total $3,345.00r. B-4 Fuel 200.00 B-15 janitor Supplies 50.00, • 8.-19 Miscelleneous Supplies 100.00 • - B-24 •Light Globes 15.00 D-1 Material Repair Grounds 50.00 D-2 Material Repair Buildings 150.00, 1-37 Laundry &Linen • 50.00 Sub-total $ 615.00" TOTAL t3.960.00 w- 103 1Ks.BOYS' CLUB &GIRLS' CLUB Al Supervision $3,40000 A-3 Wages, Maintenance Grounds A-12 Wages, Janitors 1 640.00 A-24 Wages, Recreation Leaders 3,000.00 Seib-total - $8,040.0oN B-4 Fate} 40000 B-15 Janitor Supplies 50,00 B-19 Miaoelianepus.Supplies. 100.00 B-24 Light Globes.; : • 45.00 • D-2 Material.Repair Buildings 500.00 11. 3 Material Repair Plumbing 50.00 8-37 Laundry &Linea• ob.00' Sub-total $1,3:75,00' TOTAL 9 5.00 PRPk;of("f. oPt 6 1. a Zil44 Department of Parks, ab1ia Property CAPITAL INVESTMENT Y.13 Ni1e18y Clubheusa 410,000.00 Wasatch Springs 25,000,.00 Golf Courses 30,174.00 Shop Equipment 6,350.00 Zoo 3,000.00 Liberty Park Greenhouse 3,000.00 Riverside Park 2,500.00 Chlorination and Truck 2.520.00 Total *62i54b.0q ENGINEERING DEPARTMENT MOW A-1 Administration $ 15 929.88 A-2 Office, Clerks Stenos 13 097.04 A-15 Engineers, Field, Office. Inepts. 151 058.80 A-22 Sewer Pump Plant 10 WI4.20 A-32 Sewer Maintenance and Flushing 26 554.08 Totals 217 084.00 B-1 Office Supplies, Expense 1 200.00 B-2 Printing 1 700.00 B-.3 Postage 30.00 B-4 Fuel 300.00 B-12 Gas, oil 25.00 B-13 Auto, Truck Tires 500.00 B-19 Sewer and Misc. Supplies 2 700.00 B-27 Testing Laboratory 1 600.00 E-1 Contract, Typewriters, Add. Mach. 75.00 E-2 Machine, Equipment Repairs 200.00 E-3 Instrument, Apparatus Repairs 200.00 E-!- Clean, Repair, Furnish Office 950.00 E-6 Motor Vehicle Repairs 750.00 F-4 Auto Allowances 2 750.00 F-24 Traveling Expense 300.00 F-39 Memberships, Subscriptions 150.00 Totals 13 430.00 230 514.00 147--6 Capital Investments New Equipment (vehicles) 5 000.00 Street Signs 5 000.00 Furniture- Fixtures 1 000.00 New Pump at Pumping Plant 7 000.00 Capital Inv. Total 18 000.00 • Post War Relief Sewer for area north 25 000.00 of 6th South and east of 2nd East Budget Total 273 514.00 • • DEPARTMENT OF STREETS AND PUBLIC IMPROVEMENTS MAIN OFFICE Budget No. 121 A-1 Commissioner and Supervisor 9,320.00 A-2 Clerks 4,320.00 13,640.00 B-1 Office Supplies 100.00 B-2 Printing 100.00 B-3 Postage 20.00 E-1 Repairs Furniture and Fixtures 100,00 E-4 Cleaning and Renovating 200.00 F-24 Traveling Expense 400,00 F-39 Memberships and Subscriptions 50.00 970,00 14,610.00 SHOPS Budget No. 122 A-1 Supervision 12,000.00 A 2 Clerks 5,100.00 A-2-1 Stock Room 4,560.00 A-4 Asphalt Plant 9,480.00 A-12 Watchmen 4,260.00 4-17 Mechanics 36,420.00 A-17-2 Blacksmiths 11,295.00 A-17-2 Welders 6,675.00 A«22 Shopmen 13,660.00 103,650.00 B-1 Office Supplies 200.00 B«2 Printing 100.00 B-4 Fuel 6,000.00 B-12 Gasoline and Oil 16,000.00 B-13 Tires and Tubes 6,000.00 B-14 Engine Room Supplies 500.00 B-15 Janitor Supplies 100.00 B-17 Medical Supplies 10.00 B-19 Miscellaneous Supplies 9,000.00 B-24 Electric Light Globes 25.00 E-1 Repairs Furniture and Fixtures 250.00 E«2 Repairs Tools 750.00 E-3 Refill Fire Extinguishers 75.00 E-6 Repairs Motor Vehicles 9,000.00 E-11 Repairs Tires and Tubes 1,500.00 F*37 Linen Service 100.00 49,610.00 153,260.00 • • • - 2 - DEPARTMENT OF STREETS AND PUBLIC IMPROVEMENTS STREETS AND BOULEVARBS Budget No. 123 A-1 Supervision 18,810.00 A»11 Inspectors Street Replacement A-16 Motor Vehicle Drivers 96,840.00 A-19 White Wings 32,220.00 A-22 Utility Men 108,045.00 255,915.00 D-2 Asphalt Plant 2,000.00 D-4 Flumes and Bridges 1,000.00 D-5 Material Maintenance 45,000.00 E-2 Repairs Tools 1,000.00 E-2-1 Warm Springs Plant 500.00 F-8 Contract Sidewalk Snow Plows 1,000.00. F-37 Linen Service 10.00_ 50,510.00 306,425.0G SANITARY DIVISION Budget No. 124 A-1 Supervision 4,185.00 A-16 Truck Drivers and Helpers 111,307,00 A»17 Mechanical Labor Pro-rate from 122-17 Accounts 115,492.00 B-12 Gasoline and Oil 4,000.00 B-13 Tires and Tubes 3,500.00 E-6 Repairs Motor Vehicles 5,000.00 E-11 Repairs Tires and Tubes 1,200.00 13,700.00 129,192.00 IRRIGATION Budget No. 125 A-22 Supervision and Watermasters 6,250.00 B-12 Gasoline and Oil 150.00 F-4 Car Allowance 105.00 6,505.00 • 3 • DEPARTMENT OF STREETS AND PUBLIC IMPROVEMENTS POWER AND HEATING Budget No. 126 A-1 Supervision 3,750.00 A-2 Clerks 3,900.00 A-11 Inspectors 18,960.00 26,610.00 B-1 Office Supplies 200.00 B-2 Printing 200.00 B-3 Postage 100.00 E-2 Repairs Tools 100.00 F-4 Car Allowances 2,940.00 F-33 Examining Board 90.00 F-37 Linen Service 15.00 3,645.00 30,255.00 CITY DUMP Budget No. 128 A-1 Supervision 2,730.00 A-3 Maintenanoe 16,442.00 A-16 Truck Drivers and Helpers 4,320.00 23,492.00 B-1 Office Supplies ' 10.00 B-4 Fuel 75.00 B-12 Gasoline and Oil 1,000.00 D-2 Building Repairs 50.00 E-2 Repairs Tools 25.00 E-6 Repairs Motor Vehicles 1,500.00. F-4 Car Allowance 420.00 3,080.00 26,572.00 666,819.00 v CAPITAL INVESTMENT Power and Heating Cabinets 300;DO Streets and Public Improvements 3 Garwoods 8,000.00 3 Five Ton Chassis 14,000.00 3 Two Ton Chassis 7,%)O,O0• Misc. Government Salvage S,,QQ0.00__. ... _. ____.3 o.a d Post War Asphalt Plant 30,000.00 Storm Sewer Northwest Sect. 35,000.00, See Stat. & Gen. • r ' STATOTIM AND GENERAL . General 0peretions Budget No. 141 1414. 2 Salary-Messinger 1,800.00 141-1-29 Salary.3udgea 20,000.00 141.4.36 Salary-Telephone Operator 2,000.00 1414.45 Salary.Planning Board 2,540.00 141-A.44 Salary-Poundkeeper 300.00 141 1-48 Salary-.Civil Service Secretary 1.960.00 28,420.00 141-8•. 2 Printing 5,000.00 1418.3 Postage 1,000.00 141-8. 4 Fuel (City &County Building) 5,000.00 141-C-. 7 Watermain Redemption 56,000.00 141-C. 8 Refunds 8,000.00 141-1. 1 Service Contracts 1,500.00 141-E0 2 Maintenance, Parking Meters 17,000.00 141.74 1 Advertising (Recorder) 2,000.00 1414. 2 juror Fees 800.00 141-F- 3 Witness Fees and Expense 500.00 141-39• 5 Insurance-Auto-Buildings, Etc. 18,000.00 141-1► 6 Special /mprovement Taxes 5,000.00 141.1410 Claims and Damage 8,000.00 141-1412 Special Street Lighting 7,500.00 141.7413 Are Lighting 100,000.00 14101.16 Surety Bonds 5,500.00 141.1417 Special Counsel 4,000.00 141-F+18 Municipal Affairs & Publicity 20,000.00 141.E-19 Special Auditors 2,000.00 141.4»20 City Taxes (County Collections) 27,000.00 11414624 Travel Expense 500.00 141.7428 Telephone & Telegraph 17,000.00 14144.29 Board of Canal Presidents 8,000.00 141•1'430 Mayor's Contingent Fund 2,000.00 141 1431 Civil.Service Commission 2,500.00 1411032 Detention Home 4,503.00 1411.7+-34 Excess Lighting Energy&Fuel 65,000.00 141.39 35 Elections 40,000.00 141.4-40 Water Commissioners 1,500.00 14147-41 Health Commissioners 300.00 , 141•F-44 Taxicab Inspections 350.00 141-7•49 Expense on Bonds 1,003.00, 141•1-50 Zoning Board Adjustments 700.00 141 F-51 Planning and Zoning Board 15,500.00 . 141 F.57 Cloroben Sewage Project 407e0e 00 '9 vv.. 141E-58 Water Assessments (WA'alli SIOCK) 7,000.00 141.0- 1 Pensions Police 50,000.00 14140- 2 Compensations 15,000.00 141-G. 3 Civic Center 2,800.00 141-a- 5 City Employees' Disability Pension 50,000.00 14140. 4 Rewards 500.00 141.0. 6 Employees' Retirement Pension 59,000.00 14104 7 Tax Study 5,000.00 1418. 4 Interest Tax Anticipation Notes 7,500.00 6s7 4/9.ye -689-t450.00 Total. 715037C.80 6ef67a,ao BOND RETIREMENT AND & NKING FOND . Budget No. 142. _ . 5.5. 1 Bond cgn1a ug Fund 1948 65,000.00 5.5. 2 Bond Sinking 1und.+1951 45,000.00 8.5. 3 Bond Sinking Fund--1954 83,750.00 Bb5• 4 Bond Sinking Fund Premium 22,687.00 5.30 "M" Waterworks 15,000.00 8.33 "I" Waterworks 12,500.00. 8.34 "T" Waterworks 12,500.00 5►35 "E" Waterworks 21,000.00 B.39 1931 Waterworks 50,000.00 5M54 "T" Sewers 12,500.00 5.55 1931 Storm Sewers.4 3/4 25,000.00 Total 364,937.00 BOND INTEREST Budget No. 145 5.27 1934 Refunded No. 6 15.087.50 5.30 "M" Waterworks 5,062.50 5.31 "M" Waterworks 17,812.50 5.33 *I* Waterworks 5,150.00 5.34 *T" Waterworks 2,500.00 5+35 "8" Waterworks 15,540.00. 16.36 "L* Waterworks 19,000.00 5w39 1931 Waterworka 53,000.00 540 1934 Waterworks 12,877.50 5.54 "T" Sewer 750.00 &656 1931 Storm Sewer 11,875.00 8.66 1931 Storm Sewer 10,125.00 8.57 1934 Sewers Refunded 9.648.00 Total 178,428.00 CLASS "C" ROADS Budget No. 144 Total 140,000.00 COMMERCIAL SANITATION Budget No. 145 Total 85,000.00 AIRPORT NO. 1 Budget No. 146 Total 86,965.00 • • • AIRPORT N<0 Z Budget.No..146 • Acet,. No. Name.oC AQcount Mount A41. Supervisioln 42,700.00 �' 0l ice 8a1a�iea 1,6004Q0, ' A-3 Vegea,:Maintenanee Grounds 18,200.��JJ A-7 Wge as, Patrolmen 5,400.00 A-12 Wages,. anttora • 22-r200.00- Sib-total $50,000.00 B-1 Office Supplies. 100.00 B-2 Printing 50.00 B-4 Fuel 2,700.00 B-5 Electric Current 9,500.00 B-12 Gasoline* Oil 600.00 B-13 Tires& Tubes 500.00. B-15 Tenitor Supplies 1,800.00 B-19 Miscellaneous Supplies . 750:00 B-24 ' Light Globes 800.00 B-26 Trees & Shrnba 150.00 D-1 Material Repair Grounds 9,000.00, • D-2 Material Repair Building 6,000.00 E-1, Repair Furniture &Futures 750.00 E-2 Repair,Tools&Machinery- 250.00 E-$' Repailanstrmnaftes4 Apparatus 500.00 B-6 Reai pr Motor Vehicle 1,000.00: F-1 Advertising 100.00 F-4 Car E ense 600.00 F-24 Travel Expense 100.00 1,-28 'Telephone& Telegram 200.00 . F-B7 - Laundry&Linen y. ` 1,500.00. 11%39-. Subscri.ptions }" 15,00 Sub-tot 456.965.00 TOT9L • $86,965.00 147-9 - Capital Investment (Bu11ding). t 0,000.00 Capital tnvestment (Grading) 1 27000.00 Capital Investment (Equl. Gent) 5.000t00 Sub-total #37,000.00 GRAND TOTAL $1,23.965.00 • • CAPITAL INVESTMENTS Budget No. 147 2 Auditor 850.00 3 Public Affairs and Finance 20,351.00 4 Public Safety 49,775.00 5 Parks and Public Property 62,546.00 6 Streets and Public Improvements 52,800.00 7 Statutory and General 404,500.00 8 Water Supply and Waterworks 20,800.00 9 Airport No. 1 37,000.00 Total 648,622.00 REVENUE TRANSFER ACCOUNTS Budget No. 148 1 Public Library--Fines 10,000.00 2 Watermain Extension New Service 175,000.00 3 Street Replacements 50,000.00 Unappropriated Surplus 25,000.00 260,000.00 Statutory and General Total Budget $2,449,822.00 CAPITAL INVESTMENTS 147-7 Statutory and General Shade Tree 10,000.00 Water System 200,000.00 First South Property 11,500.00 Derks Field 125,000.00 Art Barn 4,000.00 Juv. Court 9,000.00 Judges Chambers 3,000.00 Kearns and Remington 42,000.00 404,500.00 Post War Fund Fire Truck 11,000.00 Swimming Pool 25,000.00 Sewer 16,408.00 Reservoirs 70,000.00 Streets 65,000.00 Total 187,408.00 • • 1947 BUDGET DEPARTMENT OF WATER SUPPLY AND WATERWORKS ADMINISTRATION Budget No. 150 Acct. No. Name of Account Amount A- 1 Supervision w 18,920.00 A- 2 Office Employees 57,870.00 A-11 Meter Readers & Inspection 17,943.00 A-22 Ordinary Labor 1,000.00 95,730.00 B- 1 Office Supplies 800.00 B- 2 Printing 1,500.00 B- 3 Postage 2,050.00 B-19 I.Miscellaneous Supplies 250.00 D- 2 Repair & Remodel Office 1,500.00 E- 1 Rep. & Ren. Fur. & Fixtures 500.00 E- 4 Cleaning and Renovating 250.00 E- 7 Books, Maps and Charts 300.00 F-24 R. R. Fare, Trans. > Tray. Exp. 400.00 F-39 Membership & Subscription 50.00 F-43 Water Filings 25.00 F-46 Street Car Passes 425.00 8,050.00 Total :103,780.00 REPAIRS MACHINERY & TOOLS, &MAINTENANCE OF SHOPS Budget No. 151 Acct. No. Name of Account Amount A- 1 Shop Supervision w 6,240.00 A- 2 Clerks, Stenos., and Office 14,349.96 A-17 Mechanics and Helpers 17,970.00 A-22 Ordinary Labor 2,000.00 40,559.96 B- 4 Fuel e 600.00 B-19 Miscellaneous Supplies 1,100.00 D- 2 Rep, to Office Bldgs., Shops 800.00 E- 2 Rep, and Ren. Tools and Mach. 1,700.00 F-37 Laundry & Linen Supply 150.00 4,350.00 Total 4 44,909.96 - 2 - NEW WATEITAIN EXTENSIONS Budget No. 152 Acct. No. Name of Account Amount A-17 Mechanics and Helpers - - A-22 Ordinary Labor - - - E-14 Pipe A Fit. &Misc. Supplies - - - Total - - - NEW SERVICE CONN ,CTIONS Budget No. 153 Acct. No. Name of Account Amount A-17 Mechanics and Helpers w 7,710.00 A-22 Ordinary Labor - - - 7,710.00 E-14 Nat, for New Services - - - Total ^7,710.00 RECONNECTIONS Budget No. 154 Acct. No. Name of Account Amount A-22 Ordinary Labor 4 1,000.00 w 1,000.00 E-14 Yet, for Rep, and Renewal 1,000.00 4r 1,000.00 Total v 2,000.00 FOREST FIRES Budget No. 155 Acct. No. Name of Account Amount A- 1 Supervision 1,245.00 A-33 Forest Fire Labor 2,500.00 A-38 Patrolmen 2,755.00 6,500.00 B-19 Miscellaneous Supplies 100.00 r _100.00 Total ,a 6,600.00 Total 4 2,370.00 3rd EAST P7TTN0 PIANT Budget No. 161 Acct. No. Name of Account Amount A-22 Ordinary Labor 4 100.00 A-39 Pump Operators 2,317.50 u 2,417.50 R- 4 Fuel a 200.00 p 19 'B scel aneous Supplies 200.00 n_ +rl m • - 3 - WATERSIED SANITATION Budget No. 156 Acct. No. Name of Account Amount A- 1 Supervision v 1,24 5.00 A-16 Truck Drivers and Helpers 2,250.00 A-22 Ordinary Labor 850.00 A-38 Patrolmen 4,742.00 w 9,087.00 B-10 Forage, Feed, Etc. 4 50.00 B-19 Miscellaneous Supplies and Chemicals 250.00 300.00 Total > 9,387.00 PARLEYS SYSTEM--MT. DELL RESERVOIR Budget No. 157 Acct. No. Name of Account Amount A-22 Ordinary Labor 4 600.00 A-38 Patrol & Station Hen 10,064.96 10,664.96 B- 4 Fuel ;; 300.00 B-19 Miscellaneous Supplies 900.00 B-33 Chemicals 500.00 D- 2 Repairs to Buildings 350.00 a 2,050.00 Total v 12,714.96 CITY CREEK SYSTEM Budget No. 158 Acct. No. Name of Account Amount A-22 Ordinary Labor 4 300.00 A-38 Patrol and Station Pen 6,310.00 6,610.00 B- 4 Fuel 4 350.00 B-19 Miscellaneous Supplies 500.00 D- 2 Repairs to Buildings 250.00 1,100.00 Total 4 7,710.00 • - 4 - BIG & LITTLE COTTONR00D SYSTEP. Budget No. 159 Acct. No. Name of Account Amount A-22 Ordinary Labor N 300.00 A-38 Patrol 8: Station Men 8,980.00 9,280.00 B- 4 Fuel 350.00 B-19 Miscellaneous Supplies 300.00 D- 2 Repairs to Buildings 200.00 4 850.00 Total . 10,130.00 !SAINT. ALL EXCHANGE CIiL. PIPE LINES Budget No. 160 Acct. No. Name of Account Amount A-22 Ordinary Labor ev 200.00 A-38 Patrol and Station "en o,1'70.00 N 2,270.00 E-12 ➢_'at, for Rep. and Ren. 100.00 a 100.00 Total w 2,370.00 3rd EAST FIP.TING PLArT Budget No. 161 Acct. No. Name of Account Amount A-22 Ordinary Labor 4 100.00 A-39 Pump Operators 2,317.50 2,417.50 B- 4 Fuel 200.00 P-19 `B scel laneous Supplies 200.00 D- 2 Repairs to Bui ldinrs 300.00 E- 2 Rep. and Ben. '•`ach. and Equip. 200.00 :900.00 Total d 3,317.50 - 5 - WEIIS INVESTIGATION, OPERATION, AND TNAINTENANCE Budget No. 162 Acct. No.- Name of Account Amount A-22 Ordinary Labor a 1,600.00 A-37 Special Investigators 2,370.00 A-39 Pump Operators 2,190.00 u 6,160.00 B- 4 Fuel 3 100.00 B-19 Miscellaneous Supplies 500.00 D- 2 Repairs to Buildings 100.00 E- 2 Rep. and Ren. Mach. and Equipment 500.00 - 5 1,200.00 Total 7,360.00 CANAL MAINTENANCE Budget No. 163 Acct. No. Name of Account Amount A-22 Ordinary Labor N 2,500.00 A-38 Patrol and Station Men 10,755.00 13,255.00 D- 4 Mat. for Rep, and Paint. Bridges u 1,500.00 1,500.00 Total 14,755.00 EAST JORDAN CANAL Budget No. 164 Acct. No, Name of Account Amount F-48 Paint. Canal by Canal Co. 4 1,500.00 6 1,500.00 Total 1,500.00 r`AIFIP. OF CI-URINE & Al::TTONIA PLANT Budget No. 166 Acct. No. Name of Account Amount A-34 Water Sampler 3 1,854.00 A-45 Sanitary Engineer 3,570.00 a 5,424.00 • • • • • - 6 - Budget No. 166 (Cont.) Acct. No. Name of Account Amount B-33 Chemicals, Chlorine and Ammonia N 9,000.00 E- 3 Mat, for Rep. and Ren. Mach. 300.00 9,300.00 Total w 11+,724.00 MAINT. & OPERATION OF DISTRIBUTION RESERVOIRS Budget No. 167 Acct. No. Name of Account Amount A-22 Ordinary Labor 6 500.00 A-38 Patrol and Station Men 9,285.08 B- 4 Fuel 9,785.08 v� 300.00 B-19 Miscellaneous Supplies 250.00 D- 2 Repairs to Buildings 200.00 4 750.00 Total 4 10,535.08 WATER DISTRIBUTION Budget No. 168 Acct. No. Name of Account Amount A-32 Emergency Service Crew ;y 11,030.00 A-38 Water Distribution Crew 6,570.50 — Total 6 17,600.50 MAINTENANCE OF PLEASANT VIEW FLUME Budget No. 170 Acct. No. Name of Account Amount A-22 Ordinary Labor a 50.00 6 50.00 B-19 Miscellaneous Supplies ;y 50.00 46 50.00 Total $ 100.00 • • • - 7 - REPAIR B:AINT, i AINS & CONDUITS Budget Ho. 171 Acct. Ho, Name of Account • Amount A- 1 Supervision w 1,365.00 A-17 Mechanics and Helpers 8,565.00 A-22 Ordinary Labor • 4,000.00 13,930.00 B- 4 Fuel u 50.00 D- 5 Repairs to Streets and Elvds. 500.00 -12 lat. for Repairs and aen. 750.00 • 1,300.00 Total N 15,230.00 REPAIR kP i AAINT. VALVES & HYDRANTS Budget Ho. 172 Acct. No. Name of Account Amount A- 1 Supervision a 1,365.00 A-17 Hechanics and Helpers 17,190.00 A-22 Ordinary Labor 2,800.00 • 21,355.00 E-13 Sat. for Repairs and Ren. w 2,200.00 • 2,200.00 Total r 23,555.00 REPAIR CcAINT. SERVICES Budget No. 173 Acct. No. Name of Account Amount A-17 Mechanics and Helpers .� 7,710.00 A-22 Ordinary Labor 23,125.00 J 30,835.00 D- 5 Rep. Streets and ;Boulevards ,6 1,500.00 E-14 Sat, for Rees. and Renewals 3,300.00 4 4,800.00 Total 35,635.00 • - 8 - REPAIR & INSTALLING ESTERS Budget No. 174 Acct. No. Name of Account Amount A-17 Mechanics and Helpers w 13,308.00 A-22 Ordinary Labor 2,500.00 15,808.00 E-14 Mat. for Rep. and Ren. w 7,000.00 w 7,000.00 Total 22,808.00 DRINKING FOUNTAINS Budget No. 175 Acct. No. Name of Account Amount A-17 Mechanics and Helpers vJ 1,460.00 A-22 Ordinary Labor 100.00 u 1,560.00 B-19 Liscellaneous Supplies it 200.00 200.00 Total r 1,760.00 MISCELLANEOUS TRUCKING Budget No. 176 Acct. No. Name of Account Amount A-16 Truck Drivers and Helpers w 3,250.00 A-22 Ordinary Labor 50.00 S 3,300.00 Total w 3,300.00 REP. AUTOT'_OBILES i TRUCKS Budget No. 177 Acct. No. Name of Account Amount A-17 Mechanics and Helpers w 10,080.00 :; 10,080.00 - 4 - • Budget No. 177 - (Cont.) Acct. No. Name of Account Amount B-12 Gasoline and Oil 7,900.00 B-13 Purchase Tires and Tubes 1,900.00 E- 6 ldat. for Hep. and Ren. Equip. 5,200.00 E-Il Repairs to Tires and Tubes 500.00 4 15,500.00 Total v 25,580.00 INDIVIDUALS « COL0 ANIES Budget No. 178 Acct. No. Name of Account Amount A-22 Ordinary Labor - B-19 Miscellaneous Supplies - Total EXCHANGE AG=SOYr SERVICES Budget No. 179 Acct. No, Name of Account Amount A-22 Ordinary Labor dr - - - B-19 =:ascellaneous Supplies - - - Total w - - - - 60TH SOUTH PU'_"ITN^- P 4RT Budget No. 181 Acct. No. Name of Account Amount A-17 Mechanics and Helpers 1,095.00 A-22 Ordinary Labor 100.00 A-39 Pump Operators 2,200.00 G 3,395.00 E-2 Repair and Ren. Each. and Equip. a 500.00 500.00 Total 4 3,895.00 AUTOMOBILE ALLOWANCE Budget No. 183 Acct. No. Name of Account Amount F- 4 Auto Allowance w 2,070.00 2,070.00 Total Operating Budget ,411,037.00 • - 10 - CAPITAL INVESTYENTS Budget No. 147-8 Acct. No. Name of Account Amount .1 New Measuring Devices 250.00 .2 New Automobiles 7,000.00 .3 New Machinery and Tools 2,000.00 .4 New Furniture and Fixtures 750.00 .5 New Chemical Toilets 300.00 .6 New Meters 8,000.00 .7 New Office Lquipment 2,500.00 20,800.00 Water Department Total Budget sa431,837.00 In the opinion of the Board ofCommissioners it is necessary to the peace, health and safety of the inhabitants of Salt Lake City, Utah, thatthis resolution become effectiveJanuary '• .•47. This resolution shell take effect on JanusryJanuary, f47. ..41Z;;A4 , IOPV Adopted bythe Board of Commissione : of -alt Lake City, Utah, this e day of December A.D. '6. I 41!!" /401c;)72(4,—)4 Irinyor City Recorder ( Se a 1 ) 1111 .7, STATE OF UTAH SS COUNPY OF SALT LAKE ) I, Irma F.Bither, the duly appointed, qudo lified and herebycertifyithatng ethedf oregoinger of tiseae City, Utah, full, t rue and correct copy of report in detail of the Board of Estimate and Apportionment estimating the anticipated . revenue and providing appropriations for the support of the Municipal Government of Salt Lake City Corporation, for the year ending December 31st,1947, passed by the Board of Commissioners December 31st,1946„ and as appears of record in my office. IN WITNESS WHEREOF I have hereunto set my hand and affixed the corporate seal of said City this 31 day _o' Dec., A.D.1946. 977,1710)97 ./184 ) Cfty tecorder ( Seal )