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10782
Ln 0 rt N M 00 O r{ b u 0 A b a) b a� il G J ORDINANCE NO. 10,782 AN ORDIMAINCE PROVIDING FOR AND ADOPTING THE BUDGET FOR THE CITY OF LITTLE ROCK, ARKANSAS, FOR THE EIGHT (8) MONTH PERIOD BEGINNING MAY 1, 1958, AND ENDING DECMQER 31, 1958; APPROPRIATING MDNEY FOR EACH AND EVERY ITEM OF EXPENDITURE THEREIN PROVIDED FOR; DE- CLARING AN EMERGENCY TO EXIST; AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. The Budget for the City of Little Rock, Arkansas, for the eight (8) month period be- ginning May 1, 19582 and ending December 31, 1958, reflecting anticipated revenues and expenditures shall be as follows: 060 -1 (40� 4 CITY OF LITTLE ROCK ARKANSAS BUDGET PERIOD - MAY Through DECEMBER 1958 Prepared by the FINANCE OFFICE TABLE OF CONTENTS pages 1 SUMMARY OF REVS & EXPENDITURES - 1958 2 ESTIMATE OF REVENUES BY FUNDS - 1958 3 SUMMARY OF MILLAGE BOND REQUIREMENTS - 1958 4 SUMMARY OF DEPARTMENTAL EXPENSES MAY -DEC - 1958 DETAIL OF BUDGET BY DEPARTMENTS 5 ATTORNEY, 6 CIVIL DEFENSE 7 CIVIL SERVICE 8 CITY CLERK 9 EXECUTIVE 10,11 FINANCE 12,13 Collector 14 Purchasing 15 -17 FIRE 18 -20 HEALTH- CLINIC 21 Detention Center 22,23 Meat Inspection 24 -26 Milk and Dairy Inspection 27, 28 Pound 29 MANAGER 30 MAYOR 31 MUNICIPAL COURT 32..33 PARKS & RECREATION 34 Boyle Park 35 City Beautiful 36,37 Conway Pool 3809 Dunbar Recreation Center 40 Fine Arts Museum 41,42 Gillam Pool 43 Gillam Park 44.945 MacArthur Park 46,47 Municipal Golf Course 48949 Natural History Museum 50 Parke Maintenance 51 Playgrounds 52,53 Rebsamen Golf Course 54 War Memorial Park 46 Zoo ' 57,58 PLANNING 59 -61 POLICE 62 -66 PUBLIC WORKS - STREETS 67,68 Building Maintenance 69,70 City Hall 71,72 Engineer 73,74 Electric 75 Plumbing 76977 Repair Garage 78 -80 SANITATION 1 Weed Cutting 82 Malaria Control 83,84 TRAFFIC ENGINEER 85 Parking Meters 0 Gr J CITY OF LITTLE R OCV , ARKANSAS SUMFYARY OF REVENUE - 1958 SOURCE 5 Mills Ad Valorem rax 1# Mills Ad Valorem Per Capita Road Tax State Tax Turnback Parking Meter Col! ^ction Automobile Lycensp;, City Collector - A3.1 sources Other Income TOTAL ESTIMATED INCOME - 1958 Balance Janis ary 1, 1958 TOTAL A VA ILAUi:rE FUNDS - 1958 EXPENDITURES January, February, March and April Budgeted Hay - December: Departmental Expense Capital Outlay BALANCE REMAINING r 1 GENERAL STREET FUND FUNDS . $ 511,110 $153,333 5,100 2809000 4139000 160,000 162,000 198019596 181050 229000 $2,608756 $9159433 41076 240480 $2.6509232 $939,913 $ 7S09329 $139,238 196631,340 572,448 1 ,801 140,075 $ 559762 $ 889152 L 'J CITY OF LITTLE ROCK, ARKANSAS GENERAL FUND ESTIMATE OF REVENUE - 1958 Total Ad Valorem Tax Assessment $107,602.00 Tax Rate 5 Mills 5 OO Less 5% For Collection & Delinquencies538,010.95 State Tax Turnback City Collector: Privilege & General Licenses s5, 000, pe 6742..000.00,) -L Court Fines, Fees, Penalties 323,$00.00 Sanitation Fees 320,000.00 Health Permits, Fees, Inspections 88,450.00 Park Fees and Concessions 71,000.00 Permits, Bldg., Electric, P lmbg, etc 60,096.00 Franchises 50,000.00 Beer & Liquor Licenses 36,900.00 Dog Licenses and Pound Fees 24,500.00 Leases and Rents 20,000.00 Loading zone fees 100500.00 Miscellaneous Collections 29050.00 Other Income: Interest on Investments $ 12,500.00 Little Rock Housing Authority 2,150.00 Due from Library Board 800.00 Fire Protection outside city 600.00 TOTAL REVENUE Add: Balance January 1, 1958 TOTAL AVAILABLE FOR 1958 -_ 0 0 511.110,00 280,000.00 IM6-596i.00 - g o f, .S9 (, .oa _ 16,050-00 AA 476.00 $2,6 57232.00 -7. ( 7�3x.oa STREET &M PARKING METER FUNDS ESTIMATE OF REVENUE - 1958 State Tax Turnback 4.00 Per Capita X 107031 $ 429,324400 q-1 ,000.00 Less 3. s % 96,z /Total Ad Valorem Tax Assessment $ 1079602:00 1/2 of County 3 -Mill Road 145 $ 161,403600 Less 5% For Collection & Delinquencies 95 Per Capita Road Tax (1/2 of County Collection) Autordobile Licenses Parking Meter Collections Other Income: Corporation Cuts Special Street Paving 153,333.00 5,100.00 162,000.00 160,000.00 $ 1000.00 00._00_ + 22 000.00 TOTAL STREET & PARKING METER REVENUE $ 91 ;3:-9c Add: Balance January 1, 1958 24 0.00 TOTAL AVAILABLE FOR 1958 ® 931P,913.0n SUTAMARY - ALL REVENUES TOTAL GENERAL FUND TGTAL__STREET F IDS TOTAL BOND FUMDS $2,6 ,232.00 9 ,913.00 511 110.00 2�, to1, �SS.av CITY OF LITTLE ROCK, ARKANSAS 1958 SUMMARY OF MILLAGE BOND REQUIREMENTS ISSUE 5% Airport, Hospital & Fire Equipment Bonds of 1929 2 1/2% Fair Park Improvement Bonds of 1940 3% Right -Of -Way Street Im- provement Bonds of 1953 2 3/4% Fire Apparatus and Fire Station Bonds of 1953 1 1/8% Garbage Disposal Plant Bonds of 1955 2% and 1 1 /2f Airport Bonds of 1955 3 1/4 %9 3%. and 1 1/2% Library Improvement Bonds of 1958 TOTAL REQUIREMENTS PRINCIPAL INTEREST TOTAL $ 17,000.00 $ 2,750.00 $ 19,750.00 3,500.00 293.75 3,793.75 62,000.00 100890.00 729890.00 41,000.00 5076.25 46,376.25 -0- 843.75 349000.00 40870.00 843.75 38,870.00 -0- 20,959.17 20,959.17 $157,500.00 $45,982.92 $203,482.92 I 3 r SUMMARY DEPARTMENTAL EXPENSE AND CAPITAL OUTLAY Account Departmental Capital Nom, Department Exprense outlay„ Total_ 47 Attornc' $ 14.*502 $ 70- $ 14,502 400 Cull. Defense 5,000 5,000 60 Civil Service 7j,041 19,480 8,521 5 City Clerk 4,667 .300 4,967 6 Executive 11,873 933 12,806 U5 Finance 20,452 2,665 23,117 41 Collector 25,,3:7 1,800 279147 43 Purchasing 9,009 -0• 99009 94 Fire 522,511 5,433 527,944 180 Health 53,590 1,155 54,745 171 Detention Center 59241 60 5,301 169 Meat Inspection 11,641 -0- 11,641 168 Milk and Dairy 280290 4,000 32,290 131 Pound 9,436 109000 19,436 8 Manager 13,687 75 13'5 Mayor 500 -0- 7 00 11 Municipal Court 21,608 -0- 21,608 198 Parks and Recreation 7,010 2,095 9,105 2.16E Boyle Park 1,038 -0- 19038 210 City Beautiful 16o -0- 160 213 Conway Pool 1649 610 17,541 2.1.5 Dunbar Recreation Center 10,9 2 100 11,072 200 Fine Arts Museum 6,903 510 7,413 213G Gi:t'l.am Park 2, 747 -0- 2, 747 216G Gillari Pool 5, 063 -0• 5,o63 21611 MacArthur Park 3,!25 3,100 6,225 23.2 Municipal Golf Course 13 s W: 450 1? .894 201 natural History 5,260 900 6,160 2'.S Parks Maintenance 15,84h 4,075 1ci,909 2 :i1 Playgrounds 8,966 -0- 8,966 212R Rebsamen Golf Course 129,430 250 12,680 216W War Memorial Park 5,721 200 5,921 205 zoo 35005 250 35,255 57 Planning 27,529 775 28004 74 Police 431,208 54,940 486;14 67 Building Maintenance 19,44E 3,050 22,496 66 City Ball 13,517 140 139657 135 Engineer 8,769 1,575 10,34 122 Electric 39,566 3,750 43,31 121 Plumbing 3,506 -0- 3,506 300 Repair Garage 15 22 3,675 19,097 154 Sanitation 181,830 29,455 211,285 164 weed Cutting 4,421 -0W l�,421 k9322 174 Malaria Control 6,122 -0- TOTAL GENERAL FUND 6 1,661,340 1420801 ��lo804,141 136 Street 517,138 1169775 633,913 87 Traffic Engineer 33,266 219700 54,966 87P Parking Meter 22,044 1,600 23,644 TOTAL STREET FUNDS 4 5720448 140,075 0 7129523 TOTAL BUDGET 2,233,788 28, 22,516,664 4 V J Account No. 47 w ATTORNEY SUMMARY ALLOWED EXPENSES RECOM1.91MED BY BOARD Salaries 112,607-00 $ Supplies 100000 Sundry Charges 700.00 Miscellaneous Services 1,09 Total Expense $14,502.00 $ DETAIL OF SALARIES MISCELLANEOUS SERVICES 6.1 Communications $ 295.00 $ 6.10 Other - Rental Allowance $ 800.00 Total $ ,1+95oo . Total Expense ., 1�t 0502..0000 $ P TOTALS Rate Per Month May - Dec. No, Proposed Alloyed Lmp1. Tim tle Range Present Proposed by Board i City Attorney 4 $6002 $§n- 00 $4,800.00 $ 1 Asst. City " 4 $3 0.00 35,,,, 0.00 21800.00 1 Asst. City " 4 25^ 0.00 5. 00 2,800.00 1 Legal Secretary 4 227,50 250.00 29 SCHEDULE OF EXPENSES SALARIES RECOM-AENDED ALLOW BY BOARD 1.1 Supervision $10 62.00 $ 1.2 Clerical 2,045.oO Total $12.607.00 $ SUPPLIES 2.1 Office $� 100.00 $ SUNDRY CHAR(ES 5.1 Judgment and Damages $700.00 $ MISCELLANEOUS SERVICES 6.1 Communications $ 295.00 $ 6.10 Other - Rental Allowance $ 800.00 Total $ ,1+95oo . Total Expense ., 1�t 0502..0000 $ P EXPENSES 7.5 Signal sYs terns CIVIL DEFENSE 9 Account No. 400 ALLOWED BY BOARD 5,400.00 $ CIVIL SERVICE SUMMARY EXPO Salaries Supplies Maintenance of Equipment Sundry Charges Miscellaneous Services Capital Outlay - Equipment TOTAL EXPENSE No. Title ' 'Personnel Director 1 Secretary RECOMMENDED $ 6,252 ." ,i5 50 470 1,482 8 21 DETAIL OF SALARIES Rate Per Month Range Present Proposed _ 3 X08. $�i 4 227.50 240 SCHEDULE OF EXPENSES SA LAR IE S 1.1 Supervision 1.2 Clerical SUPPLIES 2.1 Office Total MAINTENANCE OF EQUIPMENT 4.1 Furniture and Fixtures SUNDRY CHARGEZ 5.4 Postage MISCELLANEOUS SERVICES 6.1 Communications 6.7 Legal Advertising 6.10 Other - Public Personnel Assoc. Dues 6.10 Other - Court Reporter Total CAPITAL OUTLAY - EQUIPMENT RECOMMENDED 4,289 1,963 $_L L2 2 $ 24, lr $===10= 140 !0 29000 9 0 0 7.1 Furniture & Fixtures $—L820 7.6 Motor Vehicles 1,300 Total $ 1 80 TOTAL EXPENSES 4_§j321 7 Account No. 60 ALLOWED BY BOARD TOTALS MAY - DEC Proposed Allowed $4,240 .r 1,920 20 ALLOWED BY BOARD �P EXPENSES Salaries Supplies Maintenance of Equipment Sundry Charges Miscellaneous Services Capital Outlay - Equipment No, R 1, Title Range 1 City* Clerk - TaeasaRen4 SALARIES 1.1 Supervision SUPPLIES 2.1 Office 2,14 Other - Recording Account No._ CITY CLERK SUMMARY ALLOWED RECOIMNDED BY BOPM $2,7_, 27.00^ $ 130.00 �s 50.00 10.00 19 7 0.00 300«00 Total Expense $.44967-00 $ DETAIL OF SALARIES Rate Per Month Present Proposed $1&.33 SCHEDULE OF EXPENSES RECOMBENDED $2 7 Total MAINTENANCE OF EQUIPMENT 4.1 Furniture and Fixtures SUNDRY CHARGES 5.4 Postage MISCELLANEOUS SERVICES 6.1 Communications 6.7 Legal Advertising Total CAPITAL OUTLAY wEQUIPMENr 7.1 Furniture and Fixtures Total Expense $—L $-730-00 00 $--L0 00 $—L04-00 $ 1_ 50.00 1,600.00 $1j750.00 $ 3 00_00 $4,967.00 TOTALS May-Dec., Proposed Allowed by Board $2:727.00 $ $ $ $ $ $ $ $ C EXPENSES Maintenance of Equipment Miscellaneous Services Capital Outlay - Equipment MAINTENANCE OF EQUIPMENT 4.1 Furniture and Fixtures IE Account No, 6 EXECUTIVE SUMMARY ALLOWED RECOMIENDED BY BOARD .u: •00 ...._..�_.. Total Expertise $12806.00 SCHEDU1E CF EXPENSES RECOMMENDED $0_00 iii ri �� ��; � : � � •�� MISCELLANEOUS SERVICES 6.3 Insurance $8 242 000 $ 6.10 Other - Ele:tions $ 00,00 Total L3.19843900 $ CAPITAL OUTLAY - EQUIPMENT 7.1 Furniture and Fixtures $ 933.00 $ Total Expense $12806.,00 $ i (SO J ACCOUNT N0. FINANCE S U M M A R Y ALLOWED EXPENSES PEN, SES RECOMMENDED BYE Salaries ti 168398__.____,,_, Supplies 2,021 Maintenance of Equipment 80 Sundry Charges 160 Miscellaneous Services 1,789 Capital Outlay - Equipment 2_,665 TOTAL EXPENSES 62 11 10 FINANCE ACCOUNT NO, 31 DETAIL OF SALARIES SCHEDULE OF EXPENSES ALLOWED SAID. F S RECOMMENDED BY BOARD 1,1 Supervision $10,156 1,2 Clerical 6,242 TOTAL X16 � I2-8 SUP. -,.. PLIES 2.1 Office Supplies 2,000 2411 Educational & Recreational 2 5 TOTAL $ ?4921 MAINTENANCE OF EQUIPMENT 4.1 Furniture and Fixtures 80 SUNDRY TOTALS 5.4 RATE PER MONTH MAY - DEC. No, 5.9 other Allowed EE . Title Range, Pre sent Proposed Proposed By Board 1 Director of Finance cz .o t2Lo 0 6,000 6�,,.,r 1 Comptroller 3 1, 83.3 508o33 4gO66 1 Payroll Clerk 3 268,12_ 268 12 2,145 1 Bookkeeping Machine Opr 1 2 220-40 1 Secretary - Bookkeeper 1 240 11920 SCHEDULE OF EXPENSES ALLOWED SAID. F S RECOMMENDED BY BOARD 1,1 Supervision $10,156 1,2 Clerical 6,242 TOTAL X16 � I2-8 SUP. -,.. PLIES 2.1 Office Supplies 2,000 2411 Educational & Recreational 2 5 TOTAL $ ?4921 MAINTENANCE OF EQUIPMENT 4.1 Furniture and Fixtures 80 SUNDRY CHARGES 5.4 Postage 100 5.9 other TOTAL 20 MISCELLANEOUS SERVICES 6*1 Communications 140 � 695 Travel Expense 2 6.6 Car Allowance I0 6.10 Other 2L2 TOTAL 1 CAPITAL OUTLAY - EQUIPMENT 7.1 Furniture and Fixtures 2,36 -5 , 7,1 Air Conditioner 00 TOTAL 2 6Ei TOTAL EXPENSE 2 11 4 CITY COLLECTOR S U M M A R Y EXP ENSES RECOMMENDED Salaries $ 22, 2 4. Supplies . 12 725 Maintenance of Equipment 2.._r_ Sundry Charges 300 Miscellaneous Services 115 Capital Outlay - Equipment - 10800 TOTAL EXPENSE $ 27,014 DETAIL OF SALARIES ACCOUNT N0. 41 ALLOWED BY BOARD .��..p y 4 �loO• 2 7 12 TOTALS RATE PER MONTH MAY - DEC. N0. EMiP . TITLE RANGE PRESENT PROPOSED PROPOSED BY BOARD 1 Col- City Col- lector 4 $ 08. 50 $ $ 06 $ � co. 1 Chief Depl y Collector 4 7.08 .08 37 _ 3419 3 Z_. 1 Bookkeeper 4 238-.3-3 21-04P . 1 Secretary 4 227.0 2 0 .� 1,920 1 Deputy Coll. 4 l- 241.25 _ 2,730 _ _ 1 Weights & Measures Inspector 4 2! 1.2 1.2 2i7�0 ZZ'. 2 Field Depl y Collectors 4 W-25 3Lt.1.2 5 12 (4� CARIES 1.1 Supervision 1.2 Clerical 1.3 Other SUPPLIES 2,1 Office Supplies 2.6 Motor Vehicles 2.13 Printing 2.14 Other CITY COLLECTOR SCHEDULE OF EXPENSES Total Total 4.1 Furniture and Fixtures SUNDRY CHARGES 5 +4 Postage MISCELLANEOUS SERVICES 6.1 Communications 6.7 Legal Advertising OAPfTAt OUTLAY 7.1 Equipment Total TOTAL EXPENSE 13; M RECOMMENDIM $_ _ _ 7 10 6,840 80-74 %) 22, 724 550 600 50 $ 50 300 $ 340 $. 41 $�- -X4W $ 27,014 ACCOUNT NO.11 ALLOWED BY BOARD rrw r� A/- RAY. o c� $_-. $----'77- --- -' SCHEDULE OF EXPENSES SALARIES 11 Supervision 1:2 Clerical SUPPLIES 2.1 Office SUNMr CHARGES 5.4 Postage MISCELLANEOUS SERVICES 6,1 Communications 6.7 Legal Advertising Total Total Total Expense 14 RECOMMENDED ALLOWED BY BOARD 039659-00 59.00 $ 39927:00 $7,586,00 $1 000,00 $ $50-00 $ $ 273.00 $ 1_.0 _ $_,Z3 OO $ $9: X9.00 $ (WO Account No _ 43 PURCHASING SUMMARY EXPENSES RECOMffX0ED ALLOWED BY BOARD Salaries $72586.00, $ Supplies 11000.00 Sundry Charges 50.00 Miscellaneous Services 373.00 Total Expense $94.00 $ DETAIL OF SALARIES TOTALS May — Dec. No, Rate Per Month Allowed EMP14 Title Prey Pr, oposed Pr_ oposed b y Board 1 Purchasing Agent 4 $!0 $!�5_ 0.00 $ 63, 59 00 1 Secretary 4 227 50 240,00 990.00 1 Secretary 4 227,50 240.00 1,920` SCHEDULE OF EXPENSES SALARIES 11 Supervision 1:2 Clerical SUPPLIES 2.1 Office SUNMr CHARGES 5.4 Postage MISCELLANEOUS SERVICES 6,1 Communications 6.7 Legal Advertising Total Total Total Expense 14 RECOMMENDED ALLOWED BY BOARD 039659-00 59.00 $ 39927:00 $7,586,00 $1 000,00 $ $50-00 $ $ 273.00 $ 1_.0 _ $_,Z3 OO $ $9: X9.00 $ (4d 4 ACCOUNT NO.2 FIRE S U M M A R Y ALLOWED EXPENSES RECOMMENDED BY BOARD Salaries $47o.517 Supplies 9,503 Maintenance of Structures Maintenance of Equipment 6.123 Siuidry Charges a Miscellaneous Services 36,164 Capital Outlay - Equipment 5,433 TOTAL $�9 � 15 FIRE DETAIL OF SALARIES LE ACCOUNT N0. qk 16 TOTALS RATE PER MONTH MAY - DEC, No, Allowed Emp, Title Range Present Proposed Proposed Board 1 Chief 4 $516,66 $ 560 $ 4,480 2 Assistant Chiefs 4 400,84 425 6$800 5 District Chiefs 4 357.50 386 15s440 36 Captain 4 335.84 363 104,544 1 Fire Alarm Supt. 4 346.66 375 3,000 1 Mechanis 4 346066 346,66 2x773 1 Assistant Mechanic 4 325,00 325 2,600 40 Drivers 4 314.16 339 108,480 58 u"osamen 4 297.92 322 149,408 1 Hoseman 2 Months 3 284.38 307 614 „ 6 " 4 29 7.92 322 1032 _._.._....�. 1 3 3 284.38 307 921 ..._�..� 5 " 4 297.92 322 10610 1 't " 29 307 1 , 966 3 I3} 7.92 22 1 « 6 3 284.38 307 1x842 2 " 4 297,92 322 644 1 " 62 " 3 284.38 307 1095 1 " 4 297.92 322 483 ,r.�._.. 1 " 7 " 3 284.38 307 2 s 149 1 4 297.,92 322 322 16 Hosemeri 3 284.38 307 390296 1 " 22 " 2 270.84 292 ?30 _..._�.... 51 " 3 284.38 307 10688 1 " 3 " 1 265.42 287 861 5 2 270,84 292 1,46o 3 " 2 " 1 265442 287 1,722 6 " 2 270,84 292 50256 ,...._..�.... 2 " 22 " 1 265,42 287 1;435 _q 2 270.84 292 3,212„x„ 1 " 32 " 1 265442 287 1, 005�.,,., 42 " 2 270.84 292 1014 314 TOTAL SALARIES o 0 rl��� 16 SASS 1d1' supervision 1.3 other FIRE SCHEDULE OF EXPENSES TOTAL SUPPLIES 2.1 Office Supplies 2e2 Fuel 2.6 Motor Vehicles 2,7 Trucks 2,8 Minor Apparatus, Hand Tools, etc.. 2.9 Laundry, Cleaning, Janitorial 2.11 Educational and Recreational 2,12 Electric Lights 2613 Printing TOTAL MAINTENANCE OF STRUCTURES 3.1 Buildings RECOMMENDED ]l MAINTENANCE OF EQUIPMENT 4,5 signal systems 4.6 Motor Vehicles Autos 468 Heating Systems & Air Conditioning TOTAL SUNDRY CHARGES 5.4 Postage 5.9 Other TOTAL MISCELLANEOUS SERVICES 6,1 Communisations 6.2 Light, Power, and Water 6.3 Insurance and Bonds 6,8 Hydrant Rental TOTAL CAPITAL OUTLAY - EQUIPMENT 7.1 Furniture and Fixtures 7.10 Other TOTAL TOTAL EXPEND E 17 1 17 1,111 1 2 1,132 3,:35_9 280 QQ��[n� '�. 0 ul 1Y 2,448 3,6r0 25 6j121 24 1 29 3416r 21,536 1,663 28.800 r.rr -PSI 1660 5.0 0 5,,423, ACCOUNT N0. zl ALLOWED BY BOARD 0 k..r.........,- 40rw.��r�... 6 ��■..r�rw�r (4� 4 HEALTH - CLINIC S U M M A R Y EXPENSES Salaries Supplies MaJ.,::'Pnance of Structures Maintenance of Equipment SaNDA4 thaRIG" Miseellansous Services Capital Outla7 - Equipment TOTAL EXPENSES M RECOMMENDED 38,710 2,402 900 731 Afoo to 1,155 ACCOUNT NO. 180 ALLOWED BY BOARD ZV o0 �'- 7+5 HEALTH.-CLINIC. DETAIL OF SALARIES ACCOUNT NO.1 0 19 TOTALS MAY - DEC . RATE PER MONTH No. Allowed Emp. Title Range Present Proposed Proposed ft Board 1 *Health Officer 4 $358.34 $358.3k $ 2,867 1 Chief Sanitarian(* Mo 1 346.66 346.66 173 it " (6 Mo 2 352.08 352.08 2,112 (3 Mo 3 360.20 360.20 540 i65, 00 1 *Secretary 4 152.50 Vf"240 1,220 2 :fSenior Clerks 4 85.00 85.00 1,360 1 rSenior Clerk 4 60.00 60.00 480 I Clerk -PBX Operator 3 176.04 176.00 969 tt it " 4 184.16 185.00 461 1 *Junior Clerk ( i Mo 1 57.50 57.00 29 it It ( 6 Mo 2 62.92 63.00 377 It it ( 3 Mo 3 71.04 71.04 107 *State Pays Part Salary .1 City Physician 4 183.75 184.00 1,470 1 Public Health Educator 4 330.42 331.00 2,644 1 Clinic Nurse 2 243.76 244.00 543 to " 3 251.88 252.00 1,455 1 Statistician 2 243.76 244.00 1,219 " 3 251.88 252.00 756 1 Sanitarian 3 295.20 295.00 29214 it 4 303-34 303-00 152 1 Sanitarian 2 287.08 287.08 1,723 it 3 295.20 295.20 591 1 Sanitarian 1 281.66 281.66 282 " 2 287.08 287.08 1,723 " 3 295.20 295.20 295 1 Assit Sanitarian 4 276.26 276.26 2,211 1 Assn Sanitarian 3 268.12 268.12 2,145 2 Asstt Sanitariva a 1 254.58 254.58 382 ft " 2 260.00 260.00 3,120 it " 3 268.12 268.12 670 1 Produce Inspector 4 265.42 265.42 2,124 1 Janitor 4 178.76 178.76 1,431 19 ACCOUNT NO, HEALTH SCHEDULE OF EXPENSES SAS_ RECO MME PDED 1„1 Supervision 6 5,820 1.2 Clerical 12 1.3 Other 27 TOTAL $1W-10 SUPPLIES 2.1 Office Supplies 70 2,2 Fuel 1 2.9 Laundry, Cleaning, Janitorial 2010 Chemical, ' Medical, Laboratory U6 2112 Electric Lights 10 Printing 200 TOTAL c2 02 PSAI?JTENANCE OF STRUCTURES 3." Buildings 200 MAINTENANCE OF EQUIPMENT 4.1 Furniture and Fixtures 4 *6 Motor Vehicles Autos 4.6 Heating Systems & Air Conditioning MISC 6 *1 6,.2 6 *5 QRARGes kNEOUS SERVICES Communications Light, Power, and Water Travel Expense CAPITAL OUTLAY - EQUIPMENT 7.1 Furniture and Fixtures TOTAL TOTAL To-t a I- j5x Pa4k/az 20 80 60o 21.. all 0 1,224 8 $lo X11 ALLOWED BY Y BOA_RD $ �8 „-3, 0 -- .42-z -2 7 _z9.L. 51.3 _._.�Zj. 11" A- . BOO D _ 42 9 93 J DETENTION CENTER S U M M A R Y EP ENS ES RECOMMENDED Salaries $5 Supplies _. 50 Miscellaneous Services rr0 Capital Outlay - Equipment 60 TOTAL EXPENSES 1� 301 y DETAIL OF SALARIES N0. W. TITLE RANGE 2 Matrons 4 1 Nc a <:11 Worker 4 (Matron) RATE PER MONTH PRESENT PROPOSED $20 .8 $201.8h 205.84 205.84-- ACCOUNT NO. ALLOWED BY Y BO.. ARD TOTALS MAY - DEC . PROPOSED BY BOARD $ ,29 $ 1,6 6 SCHEDULE OF EXPENSES ALLOWED EXP ENS ES RECOMMENDED BY BOARD 1.3 Salaries $ 5;t 05_ i___� $ SUPPLIES 2.1 Office 2'.9 Laundry, Cleaning., Janitorial Total MISCELLANEOUS SERVICES 6.1 Communications CAPITAL OUTLAY - EQUIPMENT '7.1 Furniture & Fixtures (Filing Cabinet) TOTAL EXPENSE 21 3 I 10 -50 140 60 A EXPENSES, Salaries Supplies Maintenance of Equipment Sundry Charges 1 3 1 1 MEAT INSPECTION S U M M A R Y RECOMMENDED $ 11,151 463 22 TOTAL EXPENSES $116 DETAIL OF SALARIES RATE PER MONTH TITLE RANGE PRESENT PROPOSED Director of Inspections 3 $_19.67 Meat Inspec- tors 3 297.92 Meat Irropector ) (5 mos. 2 276.2 (3 mos. 3) 297__._.92 Meat Inspect r (Vacation Relief) 202.32- Z 2 1/4 mos. *20 per cent of salary ACCOUNT N0. 169 ALLOWED BY $ TOTALS MAY - DEC . AMWXD PROPOSED BY BOARD $ 99_„ $ 798_ . $ 297.92 721 0 276. 1. 1381 297 ---- - 92__ _ 894 lalll. 683 22 (0� 1E MEAT INSPECTION - (Conts d, ) SCHEDULE OF EXPENSES SALARIES 1.1 Supervision 1.3 Other 2.4 Extra help (Vacation) Total S"fP t, 7F.S 276 motor Vehicles 2,9 Laundryy Cleaning, Janitorial Total HAINTENANC E OF EQUIPMENT 4.6 Motor Vehicles Autos SUNDRY CHARGES 5.4 Postage RECOMMENDED $ 816 _r____ 698 r $11,151 _ $ 20? 256 $ 463 $ 22 0 5 4 ACCOUNT N0. 169 ALLOWED BY� BO.. ARD $ $ $ TOTAL EXPENSE $11 6 1 _ $ 23 L og• Salaries Supplies Maintenance of Structures Maintenance of Equipment Sundry Cbargea Miscellaneous Services Capi al -Outlay - Equipment w MILK and DAIRY S U M M A R Y RECOMMENDED $ 22,9431 2 21 275 631 491 W .� 4P 000 TOTAL EXPENSES $ 32"290 DETAIL OF SALARIES ACCOUNT NO. 168 ALLOWED BYE TOTALS RATE PER MONTE MAY - DEC. N0. ALLOWM- EMP. TITLE RANGE PRESENT PROPOSED PROPOSED BY BOARD 1 Director of Ins ections 3 $ • 398 ;b6 $ 398.66 $ 189 $ (807of salary) 1 Clerk Steno (32 mos. 3) 208.5 208.54 Yw (4* mos. 4) 216.67 216.67 97 1 Sr. Milk Inspector 3 - 352.08 52.08 2$817 1 Milk Inspector 3 _.3?5 •_„3 25 _ �2,9600 " 2 Jr. Milk Insp. 3 3,03;33 _ 3 03-13 4s85 1 1 Jr. Milk Insp. 3 - 3_ 03.33 303.33 1,9745 (24 mos. vaca- tion relief Meat Dept. and 5 3/4 mos- in Milk & Dairy ) 1 Jr. Milk Insp. 1 260 260 2,080 1 Lab. Technician 2 _,• 238.3 1 907 1 Lab. Maid 3 13 , 13 � 1.,080 -4 SALARIES 1.1 Supervision 1.2 Clerical 1.3 Other Gr J MILK and DAIRY SCHEDULE OF EXPENSES Total SUPPLIES 2.1 Office Supplies 2.2 Fuel 2.6 Motor Vehicles 2.9 Laundry, Cleaning, Janitorial 2.10 Chemical, Medical, Laboratory 2.12 Electric Lights 1.3 Printing Total ' MAINTENANCE OF STRUCTURES 3.1 Buildings MAINTENANCE OF EQUIPMENT 4.2 Machinery and Implements 4.6 Motor Vehicles Autos 4.8 Heating Systems & Air Cond. Total SUNDRY CHARGES 5.4 Postage 5.8 Sales Tax Total (Continued) 25 RECOMMENDED $__— 3 , 221 173 17 , t;_6 7 22,431 82 1,638 3? 571 5 138 $215,21- $........._. _&7.5 .20 69� 6 $____61.1._ 15o $----19-1 - r 19 i ACCOUNT N0. 168 ALLOWED BY BOARD $ $ C: J ACCOUNT NO. 168 MILK and DAIRY (SCHEDULE OF EXPENSES - Cont' d.) CAP ITL L Ot7T LAY -.EQUIPMENT 7.2 Machinery and Implements $----1-2 000 $ .6 Motor Vehicles � Total $---Az 000 $ TOTAL EXPENSE $.__.3.2,290 $ 26 ALLOWED MISCELLANEOUS SERVICES RECOMMENDED BY BOARD 6.1 Communications IL5 $ 6.2 Light, Power, and Water 197 6.5 Travel Expense 1 149 6.6 Car Allowance 249 Total $ 1 9 1 $ CAP ITL L Ot7T LAY -.EQUIPMENT 7.2 Machinery and Implements $----1-2 000 $ .6 Motor Vehicles � Total $---Az 000 $ TOTAL EXPENSE $.__.3.2,290 $ 26 iV � Salaries Supplies Maintenance of Equipment Miscellaneous Services Capital Outlay TOTAL EXPENSES POUND S U M M A R Y RECOMMENDED $� 5;272 —,3--- 370 10100 $_12L, 36 DETAIL OF SALARIES ACCOUNT NO. 131 ALLOWED BY BOARD TOTALS RATE PER MONTH MAY - DEC. NO, ALLOWED EMP. TITLE RANGE PRESENT PROPOSED PROPOSED BY BOARD 1 Poundmaster 4 $__214.,58 $ 254.58 $ 2,036 $ 2 Poundhelpers 4 195 195 2,.120_ 27 POUND SCHEDULE OF EXPENSES F: ACCOUNT NO. U1 ALLOWED RECOMMENDED BY BOARD SALARIES, 1.1 Supervision $.2 082 $ 1.3 Other 0 Total $__11.272 SUPPLIES 2.1 Office Supplies $ LO $ 2.2 Fuel _ 272 2.4 Feed and Seed (dog food) WOO 2.V Wearing Apparel 20 2.9 Laundry, Cleaning, Janitorial 131 2,10 Chemical, Laboratory, Medical 2,560 2.13 Printing 180 Total $_ 3,64b $ MISCELLANEOUS SERVICES 6.1 Communications $1L�1.�,_` $ 6.2 Light, Power, and Water 1766 C7 Legal Advertising Total MAINTENANCE OF EQUIPMENT 4.6 Motor Vehicles Autos CMITAL OUTLAY 8.5 Buildings $ 10,000 $ TOTAL EXPENSE W Account No. 8 CITY MANAGER SCHEDULE OF EXPENSES ALLOWED SALARIES RECOMMENDED BY BOARD 1.1 Supervision $ 11L6�6 0--a" 7 SUPPLIES S U M M A R Y EXPENSES 300 ALLOWED RECOMMENDED BY BOARD r Salaries `' "' """' "' �"" 11,667 7 Supplies 00 °o Sundry Chargea TOTAL 70 7c Miscellaneous Services 19050 - �rWeb. Capital Outlay -fir MISCELLANEOUS SERVICES: TOTAL EXPENSE $ 13 $ _� 76/ 1�0_ S 6a 6.6 Car Allowance 800 'roo DETAIL OF SALARIES $ TOTALS May - Dec Rate Per Month NO`3 Em11. Ti_ tle Range Present Proposed Proposed Allow by Hoard 1 City Manager 4 $1,1 -58 $1=4,08 $11L66Z $ SCHEDULE OF EXPENSES ALLOWED SALARIES RECOMMENDED BY BOARD 1.1 Supervision $ 11L6�6 0--a" 7 SUPPLIES fice 300 boo 2.11 Educational and `' "' """' "' �"" "' •• " Recreational (Books) 12 2.13 Printing � 5 TOTAL 00 So 0 SUNDRY CHARGES 5.4 Postage MISCELLANEOUS SERVICES: to r )"-m rf -m3 6.5 Travel Expense 250 1�0_ S 6a 6.6 Car Allowance 800 'roo TOTAL 1 0 0 $ CAPITAL OUTLAY - EQUIPMENT 7.1 Furniture and Fixtures (Bookcase 75 TOTAL EXPENSE $_U,362 • -29- r F ACCOUNT NO.� MAYOR SCHEDULE OF EXPENSES MISCELLANEOUS SERVICES 6.5 Travel Expense 500 .......... 30 EXPENSES Salaries Supplies Sundry Charges Misoellanecus Servioes . Tide 2 Judges 3 Clerks 1 Court Reporter k1t ARIES 1.1 Supervision 1.2 Clerioal SUPPLIES 2.1 OPPioe Supplies 2.13 Printing 2.14 Other MISCELLANEOUS SERVICES 6.1 Communications SUNDRY CHARGES 5.4 Postage 5.9 Other 4 MUNICIPAL COURT SUMMAkY ACCOUNT N0. 11 ALLOWED RECOMMENDED BY BOARD TOTAL EXPENSES $210608 I DETAIL OF SALARIES RATE PER MONTE Range Present Prosed $ 600 4 600 1 380 SCHEDULE OF EXPENSES TOTAL TOTAL TOTAL TOTAL EXPENSE 31 TOTALS MAY - DEC. ALLOWED Proposed Ay Board 9, 600 "8,400 ALLOYED RECOMMENDED BY BOARn �P 9, 681 �._.._ Uf -.085 # 50 1,6b3 � 1,830 555 100 138 M 1A PARKS and RECREATION S U M M A R Y ACCOUNT NO. 198 ALLOWED EXPENSES RECOMMENDED BYOBOARD Salaries $_._ is 406 � Supplies ._- 0 Maintenance of Equipment __`_ 75.,..., _.. Sundry Charges 7_.7..,x. Miscellaneous Services . -. 52... - Capital Outlay - Equipment TOTAL EXPENSE ii � iii # ie DETAIL OF SALARIES RATE PER MONTH NO. ENS . TITLE RANGE P RES ENT PROPOSED 1 Superintendent 4 $ _108_ 1 $ -.35 1 Secretary 4 227-.5p _.. - 32 TOTALS MAY - DEC. ALLOWED PROPOSED BY BOARD ....1.3.92 ...�..,.._ SALARIES 1.1 Supervision PARKS and RECREATION SCHEDULE OF EXPENSES Total SUPS 2.1 Office Supplies MAINTENANCE OF EQUIPMENT 4.6 Motor Vehicle Autos SUNDRY CHARGES 5.4 Postage 5.9 Other MISCELLANEOUS SERVICES 6.1 Comunications 6.5 Travel Expense. Total T otal CAPITAL OUTLAY - EQUIPMENT 7.1 Furniture & Fixtures 7.6 Motor Vehicles 7.8 Books Total TOTAL EXPENSE 33 RECOMMENDED 1,963 $ 6, 406 100 $ ?5 � r � $---.-41- 32 $ ?? 200 $ 1,500 $ 2,095 9,10 ACCOUNT NO. 198 ALLOWED BY BOARD $ $ $ $ $ EXPENSES PENSE.S Supplies Maintenance of Structures Miscellaneous Services BOYLE PARK S U M M A R Y TOTAL RECOMMENDED SCHEDULE OF EXPENSES ACCOUNT N0w216 ALLOWED BY�rrrr RD ALLOWED SUP =OMMENDED BOARD 2,2 Fuel ZO�� 2.9 Laundry, Cleaning„ Janitorial 2012 Electric Lights TOTAL $A7 MAINTENANCE OF STRUCTURES 3.1 Buildings MISCELLANEOUS SERVICES 6.1 Communications 6.2 Light, Power, and Water 490 TOTAL s l TOTAL EXPENSE1 34 IM ENSES Supplies Mlimellansous gervices SUPPLIES 2.1 Office Supplies n CITY BEAUTIFUL S U M M A R Y RECOMMENDED 60 100 Total s•: X * * * i� SCHEDULE OF EXPENSES MISCELLANEOUS SERVICES 4' irway� 6.10 Other (Staging annual Christmas Pageant) TOTAL EXPENSE 35 RECOMMENDED $...--.§ -0 w $--260-0—... _.. $ 160 ACCOUNT NO. 210 ALLOWED BY BOARD $ ALLOWED BY BOARD $ $ (�o 4 ORDINANCE NO. 10,782 (Cont'd.) EXPENSES Salaries Supplies Maintenance of Structures Maintenance of Equipment Sundry Charges Miscellaneous Services Capital Outlay - Equipment TOTAL EXPENSE No. Emp. Title 1 Manager 1 Asst Manager 1 Filter Room Technician 2 Life Guard Pool Cleaners 4 Life Guards 4 Concessionaires 1 Chief Cashier 6 Checkers 1 Watahman 2 Deck Boys 4 Maintenance Men 3 Cashiers CONWAY SWIMNG POOL SUMMARY RECONIENDED 10,748 3,198 975 100 750 1 el ®0 610 17,541 DETAIL OF SALARIES Account No, 213 ALLOW M BY BOABT. Rate Per Month Present r �osed Proposed $383.33 X383.33 $1,150 250.00 250.00 880 100000 100000 340 Rate Per Da t i esen - opoa d Proposed $ 7.00 7.00 1.25 Hr 1.25 Hr $10690 $ 7.00 $ 7.00 730 4.00 4.00 6150 q150 650 3.50 3050 1,730 6100 6100 520 per Hi. .75T— .750 310 075g .75X 10000 6100 6000 680 36 - TOTALS. MAY - DEC. Allowed Board Allowed By Board bb0-3 /4- A CONWAY SWIMMING POOL 1E Account No.-213 _ SCHEDULE OF EXPENSES ALLOWED SALARIES RECOMMENDED BY BOARD 1.4 Temporary Employees 10,748 SUPPLIES 2.1 Office _ 50 2.2 Fuel 120 2.5 Wearing Apparel +15 2.8 Minor ApparatuB, Hand Tools,Etc. 00 2.& Laundry, Cleaning, Janitoral 400 2.10 Chemical, Medical, Lab. 2.11 Educational & Recreational 25 2.12 Electric Lights _ 75 2.13 Printing 100 TOTAL MAINTENANCE OF STRUCTURES: 3.1 Buildings_ q75 MAINTENANCE OF EQ JPMENT 4.9 Other (PuW..1je Address) 100 SUNDRY CHARGES: 5.8 Sales Tax 7�0 MISCELLANEOUS SERVICES 6.1 Communications� 6.2 Light, Power, and Water 11100 TOTAL ► 1,160_ CAPITAL OUTLAY - EQUIPMENT 7.1 Furniture and Fixtures 2�0 .Y 7.10 Other - Diving Board Abu TOTAL TOTAL EXPENSE 1 1 r 37 G� V EXPENSES Salaries Supplies Maintenance of Structures Maintenance of Equipment Miscellaneous Services Capital Outlay - Equipment DUNBAR RECREATION CENTER SUMMARY Total Expense DETAIL OF SALARIES No. Rate Per Month 0 �tle Ra a ....� _.°1� 1 Director 4 $26 .42 $265.12 1 Receptionist 3 176ogi 176 04 1 Janitor 4 178.76 178.76 3 Play Leaders 1 100,00 1. Account No, 215 ALLONIED RECOWNDED �BOARD 1,100.00 90000 250000 1 8000 ..._ 1001,00 ....__.. $11,072.00 $ TOTALS May - Dec. Allowed Proposed bBoard .,._� 11430, 00 DUNBAR RECREATION CENTER SCHEDULE OF EXPENSES SALARIES 1.3 Other 1.4 Extra help - Temporary Employees SUPPLIES 2.1 Office 2.2 Fuel 2.8 Minor Apparatus,4 Hand Toolso etc, 2.9 Jaundry, Cleaning, Janitorial 2.11 Educational and Recreational 2.12 Electric Lights MAINTENANCE OF STRUCTURES 3.1 Buildings MAINTENANCE OF EQUIPMENT 4.1 r,=niture and Fixtures 4.9 Other - Public Address System MISCELLANEOUS SERVICES 6.1 Communications 6.2 Light., Powers, and Water CAPITAL OUTLAY - EQUIPMENT 7.8 Books Total Total Total Total Total Expense 39 Account No. 215 ALMM RECOMmDED BY BOARD 074.00 $..`..._..... 2 -. $7j47, 4.00 $ $ 100 *00 540,00 -- 100.00 Moo 185.00 2 •--. -- $ 7,_ 90.00 $� 200.00 $.._._._..._ 0.00, $ 250.00 $.._..�.�. $.12, 200 $�..... 11236_ $1_ 358 •oo..____.__ $= $: r $11,-072.00 $�_,,,,,, EXPENSES Salaries Supplies Maintenance of Structures Miscellaneous Services Capital Outlay - Equipment FINE ARTS MUSEUM SUMMARY Total Expense DETAIL OF SALARIES No. Rate Per Month F. '. Title Ra a Pre t Propose I Director 4 $ 2550._00 $ 25 1 Custodian 4 189.8 18 1 Director (Retired) 4 216.66 216.66 SCHEDULE OF EXPENSES SALARIES 1.3 Other 1.5 Disability Retirement SUPPLIES 2.1 Office 2.2 Fuel 2.9 Laundry, Cleaning, Janitorial 2.12 Electric Lights MAINTENANCE OF STRUCTURES 3.1 Buildings MISCELLANEOUS SERVICES 601 Communications 6.2 Light, Parer, and Water Total Total Total CAPITAL OUTLAY - EQUIPMENT 7.1 Furniture and Fixtures 7.2 Machinery & Implements - Parer Mager Total Total D:nense Account No. 200 ALLAYED RECOM14ENDED BYE 29.00 132 50 :00 1, , 392.00 10,00 $7 4 -L=00_ 595.00 1 7 .00 $ 29.E $ 35.00 32.00 45,00 ....20,00 $ 132.00 s-::--- 1 $ 50.00 $ 152 :00 .iii 4W* ..r $1.392.00 $ 370.00 140.00 $ 510.00 TOTALS May - Dece, Allowed Pr` o�pose_d by, Board k2 OO.00 15 17. 4 00 ALLOWED BY BOARD $ $ $ $ $ $ A GILLAM PARK SWIMMING POOL S U M M A R Y EXPENSES Salaries Supplies Maintenance of Structures Sundry Charges Miscellaneous Services TOTAL EXPENSES .11 It d ACCOUNT NO. 213 G RECOMMENDED 3,492 694 100 1,11n 5, 063 DETAIL OF SALARIES ALLOWED BY BOARD Rate Per Da TOTALS Present Proposed May - Dec. No. Rate Per Month Allowed Emp. Title_ Present Proposed Proposed By Board 1 Ass't Manager 200.00 200.00$ 790 1 Filter Room Technician 25.00 25.00 90 Rate Per Da Rate Per Hour Allowed Present Proposed Proposed By Board 2 Deck Boys .75 -.75— 150 41 Allowed Present Proposed Prop, osed By_ 2 Life Guard - Pool Cleaners 7.10 7.10 890 2 Life Guards 4.6o 4.60 690 4 Checkers 2. 0 2.50 480 2 Cashiers 4.20 4.20 400 �+ Rate Per Hour Allowed Present Proposed Proposed By Board 2 Deck Boys .75 -.75— 150 41 SALARIES 1.4 4easoual SUPPLI] 2.2 2.9 2.10 2.12 GILLAM PARK SWIMMING POOL S Fuel Laundry,Cleaning, Janitorial Chemical,Medical, Laboratory Electric Lights SCHEDULE OF EXPENSES TOTAL MAINTENANCE OF STRUCTURES 3.1 Buildings SUNDRY CHARGES 5.8 Sales Tax MISCELLANEOUS SERVICES 6.1 Communications 6.2 Light,Power & Water TOTAL TOTAL EXPENSE 44 RECOMMENDED 34 20 634 10 694 v 100 6 40 52 685 $� 73 7 $5, 063 ACCOUNT NO. 213G ALLOWED BY BOARD 6 a Iq GILLAM PARK SUMMARY Account No. 216 a 43 ALLOWED EXPENSES RECOMMENDED BY BOARD Salaries $1 =808.00 $ Supplies 44,00 Maintenance of Structures 100,00 Maintenance of Equipment � 50,00 Miscellaneous Services 745,00 Total Expense $2j 747.00 DETAIL OF SALARIES TOTALS May - Dec • No. Rats Per Month Allowed BEE Tim tle ja W Present 'Proposed, Pro ed .card Watchman 4 $2200 $22. 1.00 $1 7. ..68 00 k ..� SCHEDULE OF EXPENSES ALLOWED SALARIES RECOMMNDED BY BOARD 1,3 Other $l, 808,00 SUPPLIES 2.2 Fuel $— 24,00 2.9 Laundry, Cleaning, Janitorial 20*00 Total $ 14.00 $� MAINTENANCE OF STRUCTURES 3.1 Buildings $ 1 $ MAINTENANCE OF EQUIPMENT 402 Machinery and Implements $ 0.00 $� MISCELLANEOUS SERVICES 6.2 Light., Power, and Water $ 74 ,00 Total Expense $2.,747,00 43 xT ,R 24] Salaries Supplies Maintenance of Equipment Miscellaneous Services Capital Outlay • Equipment MACARTHUR PARK S U M M A R Y TOTAL F] ACCOUNT N0, U6M RECOMMENDED 3jlOO 06 4,225 DETAIL OF SALARIES RATE PER MONTH ALLOWED BY BOARD TOTALS MAY - DEC. No. Allowed Ems. Ti_ tale Range, Pre sent Proposed Proposed By Booar3 1 Caretaker 3 O"21JI, 88 $?M „$ ,768 , „» Caretaker 4 22 0 227250 SCHEDULE OF EXPENSES SALARIES 1.3 other SUPPLIES 2.2 Fuel 2.8 Minor Apparatus, Hand Tools, etc. 2.9 Laundry, Cleanings Janitorial 2.18 Electric Lights 2.14 Other (Public Address System) TOTAL MAINTENANCE OF EQUIPMENT 4.1 Furniture and Fixtures 4..2 Machinery and Implement6 TC'�AL 44 ALLOWED RECOMMENDED BY BOARD 0 $ =yam Z .--- 60 60 $= 0........ 1.�, _.._....,. ti J MACARTMM PARK - Cont I d MISCELLANEOUS SERV, ICES RECOMMENDED 6.2 Light, Power, and Water 920 CAPITAL OUTLAY - EQUIPMENT r� r rrnr�rw�rrlr�.rr 7.2 Machinery and Implements $ja0lD TOTAL MEN= op6 45 ACCOUNT NO92i6- ALLOWED BYE �mmmmmw IM WAR MEMORIAL GOLF COURSE S U M M A R Y EXPENSES Salaries Supplies Maintenance of Structures Maintenance of Equipment Sundry Charges Miscellaneous Services Capital Outlay - Equipment TOTAL RECOMMENDED 10,980 800 200 200 500 X6-4 - 450 0 13,894 DETAIL ,OF SALARIES 46 ACCOUNT NO. 212 ALLOWED BY BOARD TOTALS MAY - DEC. PROPOSED BY BOARD $ 2 O $� 4,9160, 1,872 2,002 RATE PER MONTH NO. EMP. TITLE RANGE PRESENT PROPOSED 1 Pro Manager 4 2 Greenskeepers 4 260 260 1 Greenskeeper 1 23L� 2 1 1 Clerk- Cashier 3 .250.26 25P.26 46 ACCOUNT NO. 212 ALLOWED BY BOARD TOTALS MAY - DEC. PROPOSED BY BOARD $ 2 O $� 4,9160, 1,872 2,002 (60 4 ACCOUNT NO. 212 WAR MEMORIAL GOLF COURSE SCHEDULE OF EXPENSES CAPITAL OUTLAY 7.2 Machinery and Implements $�,,, TOTAL EXPENSE $ 121894- $r ALLOWED SALARIES RECOMMENDED BY BOARD_ 1.3 Other $_ 10, 980 $ SUPPLIES 2.1 Office Supplies $ $ 2.4 Feed and Seed 360 2.7 Trucks 180 2.8 Minor Apparatus, Hand Tools,etc .. 145 2.9 Laundry, Cleaning, Janitorial � 139 ?.12 Electric Lights 10 2.14 Other 25 Total $ 800 $ MAINTENANCE OF STRUCTURES 3.1 Buildings $ 200 $ MAINTENANCE OF EQUIPMENT Machinery and Implements $ 100 $ i 4.7 Trucks Total $ 200 $ SUNDRY CHARGES 5.8 Sales Tax $ 500 $ MISCELLANEOUS SERVICES 6.1 Communications $ 124 6.2 Light, Power, and Water _ &0 Total $ 7 $ CAPITAL OUTLAY 7.2 Machinery and Implements $�,,, TOTAL EXPENSE $ 121894- $r J Account No, 201 NATURAL HISTORY MUSUEM SUMMARY No. Ems_ Title 1 Director 1 Custodian DETAIL OF SALARIES Rate Per Month ALLOWED EXPENSES 4 243. 76 RECOMMENDED BY BOARD Salaries 167.92 40236 Supplies 155 Maintenance of Structures 100 Maintenance of Equipment 150 Sundry Charges 10 Miscellaneous Services 609 Capita?. Outlay - Equipment 900 TOTAL 6,160 No. Ems_ Title 1 Director 1 Custodian DETAIL OF SALARIES Rate Per Month Range_ 1 —T Proposed 4 243. 76 o. 1 167.92 167.92 Y TOTALS May - rsc. Allowed Pnoposed By Board $2,800 $1,9344 s NATURAL HISTORY MUSEUM SCHEDULE OF EXPENSES SA LAR IE S 1.3 Supervision SUPPLIES 2.1 Off ics 2.2 Fuel 2.9 Laundry, Cleaning, Etc 2.12 Electric Lights Total MAINTENANCE OF STRUCTURES: I ol Buildings MAINTENANCE OF EQUIPMENT: 4.8 Heating Systems & Air Concitioning SUNDRY CHARGES 5.4 Postage MISCELLANEOUS SERVICES: 6.1 Communications 6.2 Light, Power, & Water 6.3 Insurance and Bonds Total CAPITAL OUTLAN j& EQUIPMENT 7.1 Furniture and Fixtures RECOMMENDED 4,236 $ 20 v 0 35 10 155 100 1 0 $ 10 11• 20 46 $--L02— TOTAL EXPENSES $_64160 0 Account NO. 201 ALLOWED BY BOARD (M� j EXPENSES. Salaries Supplies Maintenance of Equipment Capital Outlay - Equipment No. RATE PER MONTH Empl. Title 1 F oremar. 5 Laborers 2 Iaborers %.. Truck Drivars PARKS MAINTENANCE SUMMARY Total Expense DETAIL OF SALARIES ACCOUNT N0. 218 ALIGNED RECOMMENDED BBOARD / � 548.00 ._--375-00 ,49075.00 $1,9,909.00 SCHEDULE OF EXPENSES SALARIES 1.3 ^+.leer 1.4 Temporary - Seasonal SUPS 2.7 Trucks 2.8 Minor Apparatus, Hand Tools, etc. 2.14 Other - Ice MAINTENANCE OF EQUIPMENT 4.2 Machinery and Implements 4.7 Trucks CAPITAL OUTLAY - BOUIPMENT 7.2 Machinery and Implements Total Total Total Total Expense TOTALS May - Dec„ Allored Proposed bLy Board $2 a 200.00..... 7,584.00 2,687.00 2,112.00 REC MW,NIED $12L752..00 21159.00 $14,911.00 t360.�00 .,..000 88,00 8.00 200200 175-300 x....,,375.,00 4 0? .00 $19,909-00, ALU', -, D BY BOARM RATE PER MONTH Rare Pre_... sent Proposed 4 $ 2— ,92 $ 275.00 4 189.8 189,58 1 167.92 .....�... 168.00 .(5 rhos, 1 ig5. /95 SCHEDULE OF EXPENSES SALARIES 1.3 ^+.leer 1.4 Temporary - Seasonal SUPS 2.7 Trucks 2.8 Minor Apparatus, Hand Tools, etc. 2.14 Other - Ice MAINTENANCE OF EQUIPMENT 4.2 Machinery and Implements 4.7 Trucks CAPITAL OUTLAY - BOUIPMENT 7.2 Machinery and Implements Total Total Total Total Expense TOTALS May - Dec„ Allored Proposed bLy Board $2 a 200.00..... 7,584.00 2,687.00 2,112.00 REC MW,NIED $12L752..00 21159.00 $14,911.00 t360.�00 .,..000 88,00 8.00 200200 175-300 x....,,375.,00 4 0? .00 $19,909-00, ALU', -, D BY BOARM (00 j PLAYGROUNDS ACCOUNT N0. 211 SUMMARY 51 ALLOWED EXPENSES RECOMFIM BYE ACRD seaaries $8j056.00 Supplies 8� 00.00 Maintenance of Equipment r 90.00 Miscellaneous Services 20,00 Total Expense $8966.00 DETAIL OF SALARIES TOTALS May •- Dec, Not RATE PER MONTH Allowed MCI Title Prey sent Proposed Pro sed bar Board 1 Supervisor $ 200 $ 200,00 $ 630-00 1 Athletic Director 200.00 200,00 631,00 '1 Handcraft Supervisor 145,00 145,OQ 4 9 Flayground Directors 130900 13O 3 0 ,00 6 Asst, Playground Directors 110,00 110000 1 980,00 Tom-da Instructor .WOO 1330 +00 390,00 0 Youth Center Directors 5,00 day 5*00 day 480x00 SCHEDULE OF EXPENSES ALLOWED SALARIES RECOMMENIED BY BOARD 1.4 Temporary - Seasonal $8,056.00 SUPPLIES 2.11 Educational and Recreational $ 800.00 $ MAINTENANCE OF EQUIPMENT 4.1 Furniture and Fixtures $� 900.00. $ MISCELLANEOUS SERVICES 6,2 Light, Power, and Water $20,00 Total Expense $8,966.00 51 EXPENSES Salaries n Supplies Maintenance of Structures Maintenance of Equipment Sundry Charges Miscellaneous Services Capital Outlay - Equipment REBSAMEN PARK OOIF COUM SUMMARY Total Expense DETAIL CE SALARIES No. PER MONTH Pre.. s;.. _ Proj2sed EMpl. Tithe Range 1 Clerk- Cashier 4 2 Greenskeepers 4 #1 Greenskeeper 3 1 Clerk - Cashier 4 Mo 1 1 Tractor Operator 5 MO 1 RECOMMENDED $10,1*00� 56 ,.00 25.00 175000 300:00 684.00 250900 $12 * 8.0tOO RATE PER MONTH Pre.. s;.. _ Proj2sed $2.60 2.°. 26600'00 260.00 2 0 26 2 0.26 234900 2r■ �4� 2g2oLO 2 52 ACCOUNT NO. 2128 ALLOWED BY BOARD TOTALS May - Dec* Allowed Pro id Board 160.00 2,002.00 1 26 .00 V J REBSAMEN PARK SCHEDUIE CF EXPENSES SALARIES lea Other 1,4 Temporary — Seasonal SUPPLIES 2.1 Office 2 e2 Fuel 2.4 Feed and Seed 2,9 Launcher, Cleaning, Janitorial 2012 Electric Lights MAINTENANCE OF STRUCTURES 3,1 Buildings MAINTENANCE OF EQUIPMENT 4.2 Machinery and Implements 4,7 Trucks SUNDRY CHARGES 508 Sales Tax MISCELLANEOUS SERVICES 6 *1 Communications 6.2 Light.4 Power, and Water CAPITAL OUTLAY --EQUIPMENT 7.1 Furniture and Fixtures Total Total Total Total Total Expense 53 ACCOUNT NO.,-212R ALLOWED RECOIWNDED BY BOARD $ 8,428.00 $ • -2,252.00 $10,681,00 $ $ .- -r-45,00, $-- 120.00 2L5,100 45,00 .r..._.i._w 10,00 $ 55.00 $�...�� $ 25•00.. $..� $ 100,00 $�� 75.00 $ 1..� 5°OO $- .— .-.. –. $ 60,00 $ 684.00 $ $ 2 000 $ $12.680.00 rrirw.w��rr EXPENSES Salaries Supplies Maintenance of Structures Maintenance of Equipment Miscellaneous Services Capital Outlay No, P�1. TiVIA 1 Gardener lalaries 1.3 C Lher WAR MEM RIAL PARK SUMMARY Total E3qanse DETAIL OF SALARIES Ak Account No, 216 W ALLOWED RECOMMENDED BY BOARD $1 51.00 $� 225.00 - i5o 0.00 347455.00 .._._.._. 200,00 .•$ 921000 $ RATE B; R MONTH R. Pre.. sent Pr, . oposed 4 $189.8 $189.58 SCHEDULE OF EXPENSES Recommended $1A551.o0 TOTALS May - Dec Allowed Pr,.. oPo ed by Board Allowed Board 54 l� ies 2.9 Laundry, Cleaning$ Janitorial 2,12 Electric Lights 2 ,00 2914 Other - Excelsior 125000 Total $ 225900 $ Maintenance of Structures 3,1 Buildings $ 1 0.00 $ Maintenance of Equipment 44 Machinery and Implements $ 50*00 $�........ Miscellaneous Services 692 Light, Power,, and Water $3'74— oo -s+z $ some=== Capital Ou� 8.5 Buildings - Transformer House $ 200x00 $ Total Expense $L&1.000 54 EXPENSES Salaries Supplies Maintenance of Structures Maintenance of Equipment Sundry Charges Miscellaneous Services Capital Outlay - Equipment No• EMI-0 Title 1 Director 3 Keepers 1 Keeper 1 Keeper (3 months) +� (5 months) 1 Concessionaire 1 Watchman Zoo SUMMARY Total Expense DETAIL OF SALARIES j Account No. —205 ALLOWED RECOMMENDED BY BOARD $ 17,510.00 1.�00 ._.._._.,,.., 1,000,00 175.00 15x.00 1,004,00 250.00 U 00o $ 55 TOTALS May - Dec. Allowed Proposed, b Board $2A860kOO 6,3 _.. 2a x5,4.00 741.00 1s284s00 2, 028,00 1*768 00 RATE PER MONTH pange .reset Proposed 4 $29.a5O 357a 0 4 266,0 2 3 25. 6.36 256.76 2 247900 247^00 3 256,76 256:.6 4 253,50 253.50. 4 221,00 22 55 TOTALS May - Dec. Allowed Proposed, b Board $2A860kOO 6,3 _.. 2a x5,4.00 741.00 1s284s00 2, 028,00 1*768 00 SCHEDUIE OF EXPENSES SALARIES 1„3 Other SUPPLIES 2.1 Office 2.2 Fuel 2.4 Feed and Seed 2.7 Trucks 298 Minor Apparatus, Hand Tools, etc. 2.9 Laundry, Cleaning, Janitorial 2.10 Chemical, Medical, Laboratory 2.12 Electric Lights 2.14 Other - Public Address System MAINJENUCE OF STRUCTURES 3.1 Buildings MP_IN"_%NANCE OF EQUIPWM 4.7 Trucks 4,8 Heating Systems & Air Conditioning SUNDRY CHARGES 5.8 Sales Tax MISCELLANEOUS SERVICES 6.1 Communications 6,2 Light, Power, and Water 6.5 Travel Expense - Convention CAPITAL OUTLAY - EQUIPMENT 7.1 Furniture and Fixtures Total Total Total Total Expense 56 Account No. 205 ALLOM RECOM ENDED BY` $17-,510.00 $ 20.00 =� 520.00 1 83, 56.00 160.00 375.00 100.00 20.00 __- ..65'00 _.....�. $15,166.00 $ $ 12000 *00 $.- _..., 7500 .� $ 175,00 $ $ 150.00 $ ...rte _..... 150„00 1,006.00 $... 00 $ $ 255.00 $_...._. 4+ J LITTLE ROCK PLANNING COMMISSION S U M M A R Y EXPENSES RECOMMENDED Salaries $ 210- 3 Supplies _. 694 Sundry Charges 120 Miscellaneous Services 211282 Capital Outlay - Equipment 775 TOTAL EXPENSES 2$,304 NO. EMP . 1 1 DETAIL OF SALARIES ACCOUNT N0, r ALLOWED BY BOARD TOTALS RATE PER MONTH MAY - DEC. ILL0710 TITLE RANGE PRESENT PROPOSED PROPOSED BY BOARD Planning Administrator (3 1/4 moo (4 3/4 moo Secretary 3 $ 19 $ 19 $- x 4 428 - _.__.4_8_ ... 2 4 227.50 240 1s 920 57 (W� j ACCOUNT NO. _57 LITTLE ROCK PLANNING COMMISSION SCHEDULE OF EXPENSES ALLOWED SAES RECOMMEND BY BOARD Fla Ih;Rq 1.1 Administrator $_ _470 $ lag Secretary 1,96 Total $—L433 $ S Lc f3FL, I f, 5 2.1 Office Supplies $ 235 $ 2.13 Printing 459 Total SUNDRY CHARGES 5.4 Postage $ 20 $ 5.5 Refunds 100 Total $� 120 $ MISCELLANEDUS SERVICES 6.1 Communications $11 $ 6.6 Car Allowance 200 6.7 Legal Advertising 150 6.10 Other 20,, 1 Total $,21,282 $ CAPITAL OUTLAY,. EQUIPMENT 7.1 Furniture and Fixtures 7.8 Books 40 Total TOTAL EXPENSE $ 28,304 $ W n POLICE S U M M A R Y F ACCOUNT NO, 34 '�9 ALLOWED ENT- rl NSES RECOMMENDED BY BOARD Salaries 375,865 Supplies 258993 _.�.....,..,�. Maintenance of Structures 3j5OO Maintenance of Equipment 12336Q Sundry Charges 4= Miscellaneous Services 8,860 Capital Outlay - Equipment .Wo TOTAL EXPENSES '�9 A POLICE DETAIL OF, SALARIES W" ACCOUNT N0, Z .• TOTALS RATE PER MONTH M. AY - DEC* meowed No, EM, Title Range Pre_ esen_t Eraosed Proposed B- ieL 1 Chien of Police 4 $516,66 0560 0 4 :480 1 Asst:. Chief of Police 4 390 425 3,400 1 Chief of Detectives 4 390 425 3,400 3 Captains 4 346.67 375 9,000 5 Lieutenants 4 325 351 14s 040 1 Supt, of Ident,(Lieut). 4 325 351 2,808 1 Cm.- munivations Off,(Lt) 4 325 351 2,808 1 Secretary to Chief (6MO)2 211.26 21126 10267 (2MO.) 3 219.38 219,38 439_ 2 Clerk Stanographers 4 216,67 216.67 3,466 1 C1,3i: *k St©no. (2 Mo.) 2 200,42 200.42 401 _ (6 MO.) 3 208,54 208Z4 1,9251 23 Se- _,geants 4 308.75 333 61,272 84 Patrolmen 4 287.08 310 ?089320 2 Patrolmen (7 M0,) 4 287,08 310 29170 (9 MO.) 3 273.54 295 2,655 9 Patru, men (49 Mo,) 3 273.54 295 14,455 Patrolmen (21 M0.) 2 260:00 281 5, 901 Patrolmen ( 2 MO.) 1 254.58 275 550 11 Patrolmen (58 M0.) 2 260,00 281 168298 (31 MO.) 1 254.58 275 8,525 1 Auto Mechanic 4 270#84 270,84 2,167,,._ 1 Motorcycle Mechanic 4 270,84 270984 29167 1 Jail Cook ( 6 M0,) 2 227 #50 227.50 1, 65 ( 2 MOO 3 241.04 241.04 V82 Overtime 2,500 .• SA.. LARIES 1.1 Supervision 1.2 Clerical 1.3 Other 1.4 Overtime POLICE ACCOUNT NO, SCHEDULE OF EXPENSES ALLOWED RECOMMENDED BY BOARD TOTAL SUPS 2.3 Food 2.5 Wearing Apparel 2.6 Motor Vehicles 2.8 Minor Apparatus, Hand Tools, etc. 2:9 Laundry., -Cleaning., Janitorial 2;10 Chem:: ^ali Medical, Laboratory 2011 rducr._ional & Recreational 2,13 Printing 2,L 4 Other TOTAL MAINTEMANCE OF STRUCTURES 3.1 Buildings MAC E 1NCE OF �E UIPMENT 4.1 Furniture & Fixtures 40 Motorcycles 4.5 Signal Systems 4.6 Motor Vehicles Autos 4.8 Heating Systems & Air Conditioning TOTAL SU1DRY CHARGES 5,2 Injuries 5.4 Postage TOTAL MISCELLANEOUS SERVICES 6.1 Communications 602 Light, Power & Water 6.3 Insurance and Bonds 6,4 Special School Attondance 6;5 Travel Expense 6,7 Legal Advertising 6.10 Other TOTAL CAPITAL OUTLAY , EQUIPMENT 32,926 6,978 326,45i 2,500 $21L86 ti 3,000 1 0 11. _280 _4.381 �l 00 210 2,000 2,100 8.000. LO $1W6� 4,000 6=0 22500 2,300 2,300 VO 1,200 $§�"6 7;1 Furniture and Fixtures $ L 2LO 7;2 Machinery and Implements 12 7:3 Motorcycles 10 1 7;5 Signal Systems 00 7.6 Motor Vehicles 30gOOO TOTAL $,� .940 TOTAL EXPENSES $ 8l -61- -- ------ C.....-....,.. 4� rM r A EXPENSES Salaries Supplies Maintenance of Structures Maintenance of Equipment Sundry Charges Miscellaneous Services Capital Outlay • Equipment Capital Outlay S U M M A R Y TOTAL 62 ACCOUNT N0. 11 RECOMMENDED $,22, Oj 66 j ?15, 551 12,665 1 0 1,085 Is $ ALLOWED $X.......BOARD 1 797 9 (J� j ACCOUNT N0. L 6 �V _PQVy DETAIL OF SALARIES TOTALS RATE PER MONTH MAY , , DEC,. Nor Allowed. E,. Title Range Present Xrggosed Proposed By 1 Diroetor Publid 'Werft M 6 00 1 C 3 � 4s400 1 General Foreman 4 368,04 = 3,000 ,r 1 A s s t. General Forams. 40 s49 330,U 2 1 Asst, Shop Foreman 3 MO 2 2276.26 2- 76 26 5 MO 3 284,38 284o38 L422 � 1 Secretary 4 227.50 240 1,920 1 Clerk- Stenographer 4 216,66 1,_,. 2 Engineering Aide 4 3!_ 1 26 3f,_ 1.26 5,40 1 Bridge Foreman 4 254.588 254s L8 2,037 1 Culvert Foreman 4 251.58 254.5�.8 21033 1 Asphalt Plant Foreman 4 25 254,s58 ZA 2 Heavy Equipment Operator 4 276,26 276.26 !_x,4200 1 Tractor Operator 4 254.58_ 21.58 2_ , 037 2 Roller Operator 4 2.5 8 2, 5As 58 L o7 �; 3 Grader Operator 4 ?54 58 254=58 6,1g 2 Tractor - Shovel Operator 4 22j,58 254 a58 1.07 2 Sweeper Operator 4 249,16 249,16 3.986 1 Sweeper Operator a 92 0 227,5o 1,365 Sweeper Operator 2 232.22 2. 23 .92 1L,.6 1 Flusher Operator 5 Mo. 3 241,04 241,04 1,20i Flusher Operator 3 Mo. 4 249,16 2U.16 !W 2 Distributor Operator 4 25.E 22"56 4-272 1 Light Equipment Operator 4 254.588 9&. 2.03? 1 Utility Man 4 254.5_8 21L,58 2,036 , 1 Welder 4 20.00 260.00 2,080 1 Mechanic 4 26_ 0.00 260,00 2,080 1 Mechanic 1 Mo. 2 2L+ 3.76 24 3.76 Mechanic 6 Mo. 3 2 1 88 21j8�8 1 11,.,,_ Mechanic 1 Mo, 4 260.00 260.00 260 1 Mechanic l s Helper 6 Mo. 3 224.80 224.80 1.3,!}2 Mechanic+ s Helper 2 Mo, 4 232829 2,32,92 1 Custodian 4 20 & 2054& 1 Boiler Fireman 4 238.3L 238.3k } 11 Truck Driver 4 232.2j 2 32,.22, 2O .U97 3 Truck Driver 4 232,.92 232.92 2_, 795_ Truck Driver 3 224.8o 224g§2 1a! Truck Driver 2 21_ 6 66 216 66 1,300 1 Corporation -Cut Foreman 6 Mo. 1 231.:26 211'26 1266 8 _ No.' E.e b Laborer Concrete acid ACCOUNT N0. 116 STREET DETAIL OF SALARIES . Conttd RATE PER MONTH TOTALS MAY .. DEC . Allowed Ti_,e Ram nge Preseat ProRosed Provosed Ay Board 5 22 4 1 1 1 1 is 4#11 1 1 1 3 1 Asphalt 4 020 02 r 8 � 2,88-0 6, Laborer, 1st -Class 4 19g-22 1 oo 5.850 _Laborer 4 89.5 -j 66 Laborer 3 1 1 ��� 1 1 � Mechanic 6? 0� OO 260,00 2_ -060 „ Laborer, lst -Class 4 205.ft 205 8k 1„- 61. Foreman 5 Mo. 3 306204 0 1Aee'M,,11._.,...� 3 Mo. 4. 4� 314,.1 1066 "3. '.� .7.�i. .�.+.�.�... Grader Operator 6 Moo, N.A. 23 8.31 2_ 38 34 1 3O Roller Operator 6 Moo. N,A. 2238,:34 2. 38jk 1,U0 Hsater Planer Opr 5 Moo, Laborer 6 Mos. Truck Drivers 6 Mos. Light Equip, Opr, 6 Mo Concrete and Asphalt Laborer N.A. N.A. N.A. . s N.A. RET] 4 2_ ,38.31. 228.3-4 1,55900 1 00 195,00 125,00 238,34 8„ RED EMPLOYEES 20598h 20528 Truck Driver 4 232.92 232,92 Laborer 4 189,58 188 Shop Foreman 4 =,Q 2 0 38�NHi Hf * 1 Deputy Collector 4 341.26 341.26 2,730 (Auto License Col- lector) **Seasonal Employees - 10 Now Authorized 1,192 .� 120 12,670 1,647 19861-- ._......._.... k.5 2 11 ....,_._..._.. STREET DEPARTMENT SCHEDULE OF EXPENSES ACCOUNT N0. = SUPIL rS 2,.1 010f ice Supplies 0 ?,5.0 ALLOWED SALARIES RECOMMENDED BY 141 Supervision 19.198 100 102 Clerical 3gZag ..� 10 Other 1 6 662 IiU 4 11- 1s4 Seasonal Employees 1 12 31 2-1 1.5 Retired Employees Chemical, Medical, Laboratory 50 TOTAL $22 $2 0 Z9 SUPIL rS 2,.1 010f ice Supplies 0 ?,5.0 � 2,2 Fuel 2,000 2.5 Wearing Apparel 100 <<,7 Trucks 23,500 2.8 TTinor Apperatus, Hand Tools, etc . 2,000 2,9 Laundry, Cleaning, Janitorial 750 2,10 Chemical, Medical, Laboratory 50 2012 Electric Lights 2,13 Printing 2�11� Other 249 0 TOTAL PENANCE OF STRUCTURES 3,1 Buildings 50 "e 3.2 Streets and Alleys 2 0 2 1 3,3 Bridges 2,000 3.4 Storm Drainage 38250 TOTAL235, 551551► MAINTENANCE OF ,EQUIP 4.2 Machinery and Implements $ .9000 4,4 Heavy Equipment 7,250 4.6 Motor Vehicles Autos 300 4.7 Trucks 200 4.9 other TOTAL $12 Al SUNDRY CHARGES 5.2 Injuries 00 5.4 Postage 25 5.9 other 1 oo TOTAL' 45.10 65 STREET DEPARTMENT F ACCOUNT N0. J6 SCHEDULE OF EXPENSES - Cont'd MISCELLANEOUS SERVICES 6.1 Communications 6.2 Light, Power, and Water 6,10 Other TOTAL CAPITAL OUTLAY - EQUIPMENT Tol Furniture and Fixtures 7 «2 Machinery and Implements 7b4 Heavy Equipment 706 Motor Vehicles 7,7 Trunks CAPITAL OUTLAY 8,1 New Streets 8.3 Bridges and Culverts 8.4 Storm Sewers 8.5 Buildings TOTAL TOTAL TOTAL EXPENSES .. _RECOMMENDED 900 10 ALLOWED _..... -.... B'YD . 210.,._._.. 24j875 97S 162000 _1,� ° va �- � 40 259000 1� 6,, 700. L $ 8r V J EXPENSES Salaries Supplies Maintenance of Structures Maintenance of Equipment Sundry Charges Capital (h.i"..lV - Equipment CaF.ital CA t1aV - Buildings NO I. Account No, , 67. _- BUILDING MAINTENANCE SUMMARY ALLOABfl RBCOIwN= BY BWt $18,626.00 $ 315#00 250,00 22 *00 ...._. 30.00 ....._._._... 2,500,00 5 o,AO Total Expense $22�496g00 $... DETAIL OF S&Ia. S Em , Tim tle 1 Building Maintenance Supt. 4 4 Bldg* Maintenance Mechanic 4 1 Utility Man (Plumber) 5 mo. 1 o n e 3 mo. 2 1 Laborer 4 1 Utility Man (overtime 3 mo.) 1 Utility Man (Retired) 4 RATE PER MONTH Pre_ sent Pr� 9Z ed $334 4? $222_42 28_ 7,08 28_ 7 08 281,66 281,66 287,08 287.08 188 18_ 958 .79-84 75-84 303.3 322.L4 67 TOTALS May - Deod Allowad Frop2sed IE:jq and $2., .i. 6 $......_....,, 9 186, 11406.30 861,24 1,516,64 22 227,52 7.52 ..�.�...,�.. 2,426,22 2! BUILDING MAINTENANCE SCHEDUIE CF EXPENSES SALARIES.. 1.1 Supervision 1.3 Other 1.4 Overtime - Seasonal 1,5 Disability Retirement SUPPLIES 2.8 Minor Apparatus, Hand Tools, etc. 2.9 Laundry, Cleaning, Janitorial 2.10 Chemical, Medical, Laboratory 2.14 Other MAINTENANCE CF STRUCTURES 3.1 Buildings MAINTENANCE OF EQUIPMENT 4.2 Machinery and Implements 4.7 Trucks SUNDRY CHARGES 54 Injuries CAPITAL OUTLAY - EQUIPMENT 7.2 Machinery and Implements 7.7 Trucks CAPITAL OUTLAY 8.,5 Buildings Total Total Total Total Total Expense J Account No.. 67 RECOMWNDED 2.9702#29 $1 264. ... -?322& .2 ,426,72 $18,626.00 $ 200.00 5x00 3.5,00 50,00 $ 315.00 $ 2g0.00 $--75900 150,00 $ 225,00 ALLDM BY BOARD $ $� $ OO $�., 1,600.00 $ 0,00 $22 6 OO $. ----- a EXPENSES Salaries Supplies Maintena -ice of Structures Maintenance of Equipment Miscellaneous Services Capital outlay - Equipment No, EM plo Tt1s' 1 Custodian 1 Janitor 1 Janitor (6 mo.) n (2 mo. ) CITY HALL SUMMARY Total Expense DETAIL OF SALARIES 69 Account No. 66 ALLOWED RECOMMENDED BY BOARD 2$,637.00 3 f 000.00 ..- 180,00 3,133.,E ...�._,._ 140.00 _.w._. TOTALS May - Dec. Allowed Proposed Irl Board $1 720.00 $ 1 4s 30x00 975 00 341.24 RATE PER MONTH Range Present ProMsed 4 $19. 5.00 $?i5. OO 4 178,75 178.75 2 162.50 16� 2e50 3 17— 0*62 170.622 69 Account No. 66 ALLOWED RECOMMENDED BY BOARD 2$,637.00 3 f 000.00 ..- 180,00 3,133.,E ...�._,._ 140.00 _.w._. TOTALS May - Dec. Allowed Proposed Irl Board $1 720.00 $ 1 4s 30x00 975 00 341.24 (6� j SCHEDULE OF EXPENSES SALARIES 1.3 Other SUPPLIES 2,2 Fvsl. 2.9 Laundry, Cleaning, Janitorial 2.12 Electric Lights MAINTENANCE OF STRUCTURES 3,1 Buildings MAINTENANCE OF EQUIPMENT 4,1 Furniture and Fixtures MISCELLANEOUS SERVICES 6 jj� Tigr +,., Powers and Water CAPITAL OUTLAY — EQUIPMENT 70l rurniture and Fixtures Total Total Expense 70 Account No. ALLOWED RECOMENDED BYARD 1,400900 $ 2j637,00 $ $ 3j .ate? ffi $ 180.00 .= :—=0 $====—. 0 00 $13,657-00 V J EXPENSES Salaries Supplies Maintenance of Equipment Sundry Charges Miscellaneius Services Capital Outlay - Equipment No. Fmk Title ? B•ailct ng Inspector 1 Bullding Inspector ENGINEERING SUMMARY Total Expense DETAIL OF SALARIES Account No... 125 RECOMMENDED $ 210.00 . 40. 00 75.00 978*00 ALLOW BY BOARD A /c. ... wo, 175. -- 5?8: _12575-00 $w0 137 X00 RATE PER MONTH Range Freaen _ -posed 4 $314.1b 4 28.88.0808 X10.00 71 TOTALS May - Dec. Allowed Proposed by Board 21480,00 2x4OOe00 G J ENGINEER Account No, .1 s -- SCHEDULE OF EXPENSES ALLOWED SALARIES RECORD BY BOARD le3 Other $ 5977 6 �. �'L SUPPLIES 2.1 Office $ , 5. °_ _ 2,8 Minor Apparatus, Hand Tools, etce 5000 2.10 Chemical, Medical, Laboratory, 10_00,....0 2.13 Printing 100000 Total $ 2l� 0,00 $��w MAT.MKANGE OF EQUIPMENT 4.1 Furnituro and Fixtures 4,6 Motor Vehicles Autos SUNDRY CHARGES 4 Postage MISCELLANEOUS SERVICES 61,1 Communications CAPITAL OUTLff — EQUIPMX 7.6 Motor Vehicles 7.8 Books $.... 55100 .�.. 75,00 $ .,...__...�. Total $�440 750,_.....�,_, Total Total Expense rh $ 1 0-000 $ 1 e00 $10 1 e00 $� /D_: Rp ELECTRIC S U M M A R Y EXPENSES RECOMMENDED Salaries $ 21,721 Supbl -ies _2,037 Maintenance of Structures i 450- Maintenance of Equipment Sundry Charges Miscellaneous Services Capital Out1P.y r.Other _ 325,_ 40 11,758 .. 1,75o TOTAL EXPENSES $ 40,891 1 73 Account No. 1,22_ ALLOWED BY BOARD 037 Ir_5n 4a 04-3.$16. TOTALS DETAIL OF SALARIES No. EM 2. Ti%jo Range Rate Per Month Present Pro osed 1 City Electricialk 4 00 ,�, ,?0 1 Secretary 4 227.50 240 1 inspector 4 341.26 1 Line Foreman 3 333.12 111.12 4 341.26, 341.26 2 Linemen 4 281.66 0�,0 _,_„ 1 Lineman 2 265.42 265.42 3 273.54 2 1 Laborer 2 1 1 3 181.46 181,46 1 Lineman (Retired) 4 2881.66 281.66 1 L;mernaw 4 1 73 Account No. 1,22_ ALLOWED BY BOARD 037 Ir_5n 4a 04-3.$16. n, U� TOTALS May - Dec. Allowed by Board Pro.osed ,�, ,?0 1,920 2,800 212 2,513 4,800 l 2& 898 529 1,511 ;,, .2 4.3 z, z 53 n, U� I 6-� SA LAR IE S 1.1 Supervision 1.2 Clerical 1.3 Other 1.5 Retired ELECTRIC SCHEDULE OF EXPENSES TOTAL 'SUPPLIES 2.:. Office Supplies 2,2 Fuel 2.5 Wearing Apparel 2.6 Motor Vehicles 2.7 Trucks & Heavy Equipment 2.8 N -nor Apparatus, Hand Tools, etc. 2.9 Laundry, Cleaning, Janitorial 2.12 Electric Lights 2.13 Printing 2.14 Other - Ice Total MAINTENANCE OF STRUCTURES 3.5 Other-Street Lights MAINTENANCE OF EQUIPMENT 4.6 Motor Vehicles Autos 4.7 Trucks Total SUNDRY CHARGES 5.4 Postage MISCELLANEOUS SERVICES 6.1 Communications 6.2 Light, Power, & Water Total CAPITAL OUTLAY 8.7 Other - Street Lights TOTAL EXPENSES -74- ACCOUNT NO. 122 RECOMMENDED 4,044 1,963 14,203 1,511 t2_1z721 ALLOWED BY BOARD 1 9�3 So 8 z4 14-b 65 150 202 7r =- 25 1 968 65 45 2 ., 037 s 1, 250 is _._.75 250 14.0 268 11,.500 11,768 3,750 ._ 0,891 3/6. G J ACCOUNT NO. 121 PLUMBING S U M M A R Y ALLOWED EXPENSES RECD ENDED BY BOARD Salaries $� _.30.3 Supplies r. _._ _ 193 - _ Maintenance of Equipment X35_ Sundry Charges 131 TOTAL EXPENSES___ 3 ^� F.0 b TITLE RANGE I Plimbing Inspector 4 1 Gas Inspector 1 (Vacation Reliefl SALARIES 1.3 Other SUPPLIES 2.1 Office Supplies 2.6 Motor Vehicles DETAIL OF SALARIES RATE PER MONTH TOTALS MAY - DEC . BY BOARD $ ..0._... $ 2,800 $.r......,e._..� 176.25 16.2_5 176 SCHEDULE OF EXPENSES RECOMMENDED $ 3P043 Total MAINTENANCE OF EQUIPMENT 4.6 Motor Vehicles Autos SUNDRY CHARGES RGES 5.9 OTHER (Exam Fees) TOTAL EXPENSE 7 5 $...._._.. -8 -- 160 $ 198 $ 06 ALLOWED BY BOARD $ IM REPAIR S U M M A R Y EXPENSES Salaries Supplies Maintenance of Structures Maintenance of Equipment Sundry Charges Miscellaneous Services Capital Outlay - Equipment TOTAL EXPENSES IM RECOMMENDED $ 7,797 . ,. 3 �3,250 a L 50 50 - ..� 450- 3,675 19,097 DETAIL OF SALARIES RATE PER MONTH NO. E P. TITLE RANGE PRESENT PROPOSED 2 Mechanics 4 $ 260 $ 260 1 Gas Man 4 - 28�s {61 _ t 1 Laborer 4 189-58 189.58 w 76 ACCOUNT NO. x300 ALLOWED BY BOARD TOTALS MAY - DEC. ALLOWED PROPOSED BY BOARD $ LU 160 $ 11,92 1,9517 V J ACCOUNT NO. 10.0 REPAIR SCHEDULE OF EXPENSES ALLOWED :ALARIES RECOMMENDED BY BOARD 1.3 Other $ ?,797 $ SUPPLIES 2.1 Office Supplies $ 25 $ 72.6 Motor Vehicles 3,000 2.8 Minor Apparatus, Hand Tools, etc. 150 2.9 Laundry, Cleaning., Janitorial _ 175 '410 Chemical, Medical, Laboratory — - - 25 _ 2.12 Electric Lights 30 Total $__3,,425 $ MAINTENANCE OF STRUCTURES 3.1 Buildings $ 2 00 $ MAINTMILNCE OF EQUIPMENT 4.2 Machinery and Implements $---&0-0 $ 4.7 Trucks 0 Total SUNDRY CHARGES 5.2 Injuries MISCELLANEOUS SERVICES 6.1 Communications $ 1 0 $ 6.4 Special School Attendance 3_00 Total $,_ OW $ CAPITAL OUTLAY - EQUIPMENT 7.2 Machinery and Implements $ 2,9075 $ 7.1 Trucks . 1,,, 600 Total i TOTAL EXPENSE 77 SANITATION S U M M A R Y EXP. BEN. SES Salaries Supplies Maintenance of Structures Maintenance of Equipment Sundry Charges Miscellaneous Services Capital Outlay - Equipment TOTAL LUENSE F ACCOUNT NO, 1 r= REC OMMiENDED 13 911 12� 64=0 t' 22 $211,165 ALLOWED BYE U"-F-w /ems. 833 _?c2 No.' ft. Title 1 Director 1 1 1 1 Z 1.1 1 2 1 1 43 1 1 1 01 v Cashier - Bookkeeper Senior Clerk $ Premise Inspectors Senior Driver Shop Foreman 29:2 Dragline Operators Mechanic 11,25 Omer & Greaseman Drivers 302425 Driver A Mo. 2 O 1} Mo. Drivers 5 Mo. 2,69. ?5 3 Moo Driver 6 Mo. 260 00 2 Mo. First Class Laborer Laborers Laborer 4a Mo. A Mo. Laborers Laborer 3 Mo.' 5 Mo; 5 Laborer Mo, 3 Mo; Laborer 6 Mo. 2 Mo. SANITATION DETAIL OF SALARIES RR ange 4 0 4 4 4 3 4 3 4 4 3 4 2 3 2 4 4 3 4 2 2 3 2 3 RATE PER MONTH Pre seat.. Proposed 4102 $ & S16 19540 1..9.1 29:2 297g92 1 i, 00 11,25 3_5 l 0 131ALO 302425 02 2 279A50 2 O 279,50 gZ2.LO 269a75 2,69. ?5 279.50 Z792go 260:00 260 00 269,4,75 269 2 26O 2 0 260,A00 20.00 2 .00 227.50 220 217&Z5 21 22 g2 Z:# LO 217,Zj 21 206.00 211�72 1777 e00000 200 —O_u 21 21� L08,00 208.00 217475 218420 �7 ACCOUNT No. 1M'! TOTALS MAY w DEC,. Allowed Pro os Board k -,000 # 11192k bo .... 4s367 2,808 2.2730 �.4 .n.w...s 2,g8 2 236 ...r....,. 248 26 _ ghk 1 2 8 2, 600 .._�_.._.�.. i4 ul 1 21 20 R 2 .... SANITATION SCHEDULE OF EXPENSES SALARIES 1,1 Supervision 1.2 Clerical 1.3 Other SUP..., PLIES 241 Office Supplies 2.2 Fuel 2,6 Motor Vehicles 2.7 Trucks 2.13 Printing 2.14 Other MAINTENANCE OF STRUCTURES 3.1 Buildings MAINTENANCE OF EQUIPMENT 4.4 Heavy Equipment 4.6 Motor Vehicles Autos 4.7 Trucks SUNDRY CHARGES 5.4 Postage 5.7 Collection Charges TOTAL TOTAL TOTAL TOTAL MISCELLANEOUS SERVICES 6.1 Communications 602 Light, Power, and Water 6.3 Insurance and Bonds CAPITAL OUTLAY - EQUI,.PMENT 7.7 Trucks TOTAL ACCOUNT N0. RECONDED 112900 86 s 12 600. 21M 7�O X6.590 0 22 52200 $,5i424 00 4 X29 TOT. *. EXPENSES X21 16 80 ALLOWED BY.�, BOARD 1�6 ...•....•...•..•.•• Kaee.ca.ssse 5 w F v J ACCOUNT N0. 6�,! WEED CUTTING S U M M A R Y ALLOWED �p S RECOMMENDED BY BOARD . Salaries 4,121 _„_,,_,_ Supplies 320. TOTAL 1 2L , DETAIL OF SALARIES TOTALS RATE PER MONTH MAY - DEC. No, Allowed T tle Range Present nt Prop_, ose j Pro,Rols„ ed and 6 Laborers (As Needed) 1 SCHEDULE OF EXPENSES ALLOWED SASS RECOMMENDED BY BOARD 1,4 Extra Help- Temporary Employees $ 121 I %9PPLIES, 2,8 Minor Apparatus, Hand Tools, eta* mo �.�,........ 2,.14 Other 2,.00 TOTAL TOTAL EXPENSES" 5°tr ,,, 81. MUMS Salaries Supplies No. DYE* Title I Oiler 1 Oiler Mo. Mo, 4 Oilers (as needed) ACCOUNT NO,ur MALARIA CONTROL S UMMA..RY ALLOWED RECOMMENDED BY BOARD i�. ....._......._.. TOTAL DETAIL OF SALARIES SCMWME OF EXPENSES SALARIES 1.3 Other 1.4 Temporary Employees TOTAL SUPPLIES 2.8 Minor Apparatus, Hand Tool, eta.. 2414 Other (Insectioides) TOTAL TOTAL EXPENSES ALLOWED RECOMMENDED BYE ACRD 2,259 $ 622 80 04 TOTALS RATE PER MONTH MAY - DEC. Allowed Range Pregegj Proposed Proposed ByBos „a 4 0925&L 6925"8 %11,,,,,&Z 3 197.70 19 22 4 205.8k 2053:84 1 i 3 1 18k,,16 l8 16 2__ 2 0 SCMWME OF EXPENSES SALARIES 1.3 Other 1.4 Temporary Employees TOTAL SUPPLIES 2.8 Minor Apparatus, Hand Tool, eta.. 2414 Other (Insectioides) TOTAL TOTAL EXPENSES ALLOWED RECOMMENDED BYE ACRD 2,259 $ 622 80 04 TRAFFIC NNGINEER SUMMARY EXPENSES REC �i Salaries18,,6 Supplies 100 Maintenance of Equipment 2�20g� YrjiS�¢1.�,arr�ous Set.vicGS �S,lpO• Capital Outlay - Equipment 212700 07, 90 e, TOTAL 0686 ACCOUNT N0. 82 ALLOWED BY BOARD z . orb. .„ oIR -Oleo / 7v e ' Ls4, 9b` SALAR S 101 Supervision 1.2 Clerical 1.3 Other SCHEDULE OF EXPENSES TOTAL SUPPLIES 2,1 Office Supplies 2.6 Motor Vehicles 2,14 Other (Paint) TOTAL a:. rA ALLOWED RECOMMENDED BY BO, ARD ow _14-09 1,963 + 53 7 L.000 Is UO DETAIL OF SALARIES TOTALS RATE PER MONTH MAY . DEC,", d Alloy <.ld � ' L Ra nge Present Proposed Pro posed §Z E� Ra:�1 Traffic Engineer 7Q t6.200w 1 Secretary 240 129-,'=,.O- 1 Painter- Foreman 4 270.84 M -2- 3:a 1 r a..inter 4 4?�23„?.92 Z32:92 4V 04 1 Lineman 4 122,. 300 2&00 _�A 0 0 T kne _ .4= __ 1 Laborer 2 181.46 181,46 1,454 .. 4 4 L a b olu.ks 4Ta- "p o k a a y 1 16„x_.. ?b ,cj 3 SALAR S 101 Supervision 1.2 Clerical 1.3 Other SCHEDULE OF EXPENSES TOTAL SUPPLIES 2,1 Office Supplies 2.6 Motor Vehicles 2,14 Other (Paint) TOTAL a:. rA ALLOWED RECOMMENDED BY BO, ARD ow _14-09 1,963 + 53 7 L.000 Is UO V ACCOUNT N0, 87 TRAFFIC ENGINEER - Cont1d SCHEDULE OF EXPENSES ALLOWED MAINTENANCE OF EQUIPMENT RECOMMENDED BY BOARD 4.5 Signal Systems 4.2000 4.6 Motor Vehicles Autos rZO, TOTAL $ 0 0 MISCELLANEOUS SERVICES 692 Light, Power, and Water $1180-0 6.5 Travel Expense 15Q 6.6 Car Allowance i5-0 TOTAL O 100 w CAPITAL CU'?'IAY - EQIIIPMENT 7.1 Furniture and Fixtures 700„ -,r 7e5 Signal Systems 7.�00 7.6 Motor Vehicles 1 00 7.10 Other 12,000 $Ziaomo_.__ TOTAL EXPENSES jjkkA 606 ri EM c � ACCOUNT N0. 87-P PARKING METERS S U M M A R Y ALLOWED EXPENSES RECOMMEm BY BOARD Salaries $El 6 ._ Supplies Capital Outlay - Equipment 1,600 TOTAL $aA4A DETAIL OF SALARIES RATE PER MONTH woo &ZO Title R, anae Present Pry ea �;. Patrolmen 4 $IUJ $3%2 4 3Seefi'eor et 4 21 llo (sti ij Moo 3 203ilk 203 -1 6 Moo 4 211,.% 211.14 (1) 6 Moo 20 2 lk 1a Mo, 21 211£1 6 1 Parkin Mster Collector3 284 284e38 1 inn er C. ollector & Mechanic 4 276.26 222,50 SCHEDULE OF EXPENSES SAS 1.3 Other �S 2.6 Motor Vehicles -Oil 2.8 Minor Apparatus,_ Tools, etc. 2.14 Other TOTAL CAPITAL OUTLAY - EQUIPMENT 7.6 Motor Vehicles TOTAL EXPENSE r; TOTALS MAY -DEC A1.1 C. Proposed $2a20 1 ,375 .._ ju�,.. 2 0 ALLOWED RECOMMENDED 15Y BOARD X21 6 $P� 1., 00 �_.. 0.... SECTION 2. The respective amounts of money for each and every item of expenditure provided for hereinabove in Section 1 are hereby appropriated for the purposes therein set forth. SECTION 3. It has been determined that there is an urgent and immediate geed for the revision of the Budget for the City of Little Rock for the remainder of the year of 1958, May through December, thus enabling the prudent and sound expenditures of public funds of said City for the benefit of all citizens of said City including employees thereof; and that the enactment of this ordinance will accomplish this purpose; now therefore, an emer- gency is hereby declared to exist and, this ordi- nance being necessary for the preservation of public peace, health and safety shall take effect and be in force May 1, 1958. PASSED: April 28, 1958 • V • AT'T'EST. E. �kM urph W A tin City Clerk la C o p Mayor aoo -3 2�s `ID