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Retirmnt. Plan CONTRACTUAL SERVICES: Annual Audit City Planning & Engineering Telephone Utilities Copier Maintenance Repairs to City Hall & Off. Mach. E×tr Legal Expense CAPITAL OUTLAY: Library Mower TOTAL: 600 500 200 5O0 85O 350 75 250 '2300 5625 $ 1000 6000 1250 1250 750 1200 325 5000 $ 16775 $ 2000 1200 $ 3200 $ 42600 $ 600 5OO 200 50O 85O 35O 75 25O 2300 $ 5625 $ 1000 6000 1250 1250 750 1200 325 5000 $ 16775 $ 2000 1200 $ 3200 $ 42600 POLICE DEPARTMENT 1973-74 Budget PROPOSED ADOPTED PERSONAL SERVICES: Chief Sergeant Investigator-Patrolman Patrolmen (3) Chief Dispatcher Dispatchers (3) Xtra Dispatcher ($18 per shift) Sick Leave $ 9000 $ 9000 7800 7800 7200 7200 19800 19800 4800 4800 12600 12600 1800 1800 1040 1040 $66,680 Less pro rata re Dispatchers to F.D. - 8,940 $66,680 - 8~940 $ 57740 $57,740 OPERATING COSTS: Gas & Oil Vehicle Repair & Maintenance Office Supplies & Printing Uniforms School Liability Insurance Postage & Dues Workmen's Compensation $ 4000 $ 4000 2400 2400 1500 1500 520 520 350 350 500 500 100 100 600 600 $ 9970 $ 9970 CONTRACTUAL SERVICES: Radio Maintenance $ 500 $ 500 Telephone 400 400 Radar 650 650 Teletype 900 900 $ 2450 $ 2450 CAPITAL OUTLAY: '1974 Patrol Car (2} $ 7400 } 740O $ 7400 $ 7400 TOTAL: $ 77560 $ 77560 (Revenue Sharing Funds alloted for Entitlement Period No. 4 covering 6/1/73 to 6/30/74 to be used for this line item.) WATER, DEPARTMENT 1973-74 Budget PERSONAL SERVICES: Water Superintendent Assistant Superintendent Clerk PROPOSED ADOPTED $ 600O $ 60O0 1200 1200 6300 6300 $ 13500 $ 13500 OPERATING COSTS: Postage Office Supplies & Printing Hospitalization Workmen's Compensation Liability Insurance $ 450 $ 4 50 200 200 200 200 200 200 3OO 30O $ 1350 $ 1350 CONTRACTUAL SERVICES: Electricity Repair & Maintenance New Service Installation Office Machine Repair CAPITAL OUTLAY: Extension of Lines Adding Machine Typewriter Billing Machine Chlorinator $ 5000 $ 5000 4000 4000 750O 7 500 lO0 100 $ 16600 $ 16600 ($ 50000 - Bond Program) 117 117 483 483 1300 1300 1150 1150 $ 3050 $ 3050 TOTAL: $ 34500 $ 34500