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City Administration $ 121,000 Police Department 115,590 Water Department 69,450 Fire Department 12,400 Building Department -0- 1977 Budget 81,030 124,518 83,560 18,042 12~850 $ 318,440 320,000 1977 'ADOPTED BUDGET CITY ADMINISTRATION PERSONAL SERVICES: City Secretary Clerk/Typist (10 mon/550;2@575) City Attorney City Judge Arraigning Magistrate OPERATING COSTS: Office Supplie's & Printing Legal Notices Election Expense Postage Workshops & Travel Dues & Subscriptions Gas Employees Hospitalization Ins. Workmen's Compensation Insurance Fire, EC & Liability Insurance CONTRACTUAL SERVICES: Planning & Engineering Audit Telephone Utilities Street Lighting Copier Janitorial Services Repair Extra Legal Tax Assessor CAPITAL OUTLAY: Library Typewriter, Pedestal & Tray office Expansion DEBT SERVICE: 1972 G.O. Bonds/ I&SF CONTINGENCY RES~RVE: GRAND TOTAL: $ 12,600 6,650 1,800 900 lf200 1,200 280 5OO 8O0 700 450 150 600 100 250 3,000 2,000 2,400 2,000 1,200 1,100 1,500 5OO 3,000 5f200 2,100 875 2~400 $ 23,150 5,030 21,900 5,375 25,575 10,000 $ 91~030 1977 ADOPTED BUDGET POLICE DEPARTMENT PERSONAL SERVICES: Chief of Police $ 12,900 Sergeant 10,680 Investigator 10,008 #1 Patrolman 9,060 Patrolmen (2) 17,880 #1 Night Dispatcher 6,900 #1 Day Dispatcher: 3 mon.@$550; 9mon.@$575 6,825 Dispatchers (2) 12,720 X Dispatcher : $27 per shift 1,404 Sick Leave: 6 days per man@ officers 1,530 6 days per man@ dispatchers 720 Overtime pay re officers lf020 OPERATING COSTS: Gas & Oil Vehicle Repair Maintenance (Tires) Office Supplies, Printing & Dues Misc. Supplies Uniforms ($100 per man) Schools & Travel Medical Expense Liability Insurance Employees Hospitalization Insurance Workmen's Compensation Insurance CONTRACTUAL SERVICES: Radio Maintenance Telephone Radar Incot. Maintenance Incot. Phone Lines Micro-film Ambulance Service CAPITAL OUTLAY: One 1977 Patrol Car Measuring Tape Water Fountain Raincoats (3) Time Clock Safe GRAND TOTAL: 7,574 2,253 1,150 875 600 55O 100 461 2,000 4,500 1,800 700 8OO 460 900 1;200 1,000 4,800 33 75 120 170 750 $ 91,647 20,063 6,860 5,948 $124~518 1977 ~DOPTED BUDGET WATER DEPARTMENT PERSONAL SERVICES: Water Superintendent Jr. W/W Operator Clerk OPERATING COSTS: Gas Seminars Postage Supplies & Printing Employees Hospitalization Insurance' Fire & EC Insurance Workmen's Compensation Insurance CONTRACTUAL SERVICES: Legal Telephone Electricity Repair & Maintenance New ~ervices Office Machine Repair Audit CAPITAL OUTLAY: Storage Building DEBT SERVICE: Revenue Bond & I&SF $ 9,960 6,615 8~400 900 140 690 240 860 555 5OO 720 8,000 22,000 3,500 280 1,500 700 $ 24,975 3,385 36,500 700 18,000 GRAND TOTAL: $ 83,560 1977 ADOPTED BUDGET FIRE DEPARTMENT PERSONAL SERVICES: Fire Chief (part-time) Assistant Fire Chief (part-time) Fire Marshall (~art-time) $ 1,200 300 250 $ 1,750 OPERATING COSTS: Gas & Oil Maintenance & Repair Dues & Badges Schools Liability Insurance Workmen's Compensation Insurance 1,200 3,600 130 25O 937 250 6,367 CONTRACTUAL SERVICES: Radio Maintenance Telephone Oxygen Utilities 1,200 5OO 175 55O 2,425 CAPITAL OUTLAY: Miscellaneous Equipment Emergency Vehicle GRAND TOTAL: 4,500 3¢000 ,,7,500 $ 18,042 1977 ADOPTED BUDGET BUILDING DEPARTMENT PERSONAL SERVICES: Building Inspector OPERATING COSTS: Supplies & Printing Workshops & Travel Hospitalization Insurance Workmen's Compensation Ins. Dues Gas CONTRACTUAL: Telephone $ 75 150 160 220 75 110 CAPITAL EXPENDITURES: Work Desk, Plat Cabinet & Stool 700 Street Signs & Poles lf200 GRAND TOTAL: $ 9,960 790 2OO 1~900 $12,850