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Home My WebLink AboutORD 9760 n •►1 w� ► ,_ GENERAL FUND Mayor and Council: Salaries $ 7,475.00 Supplies 2,100.00 Capital Outlay 300.00 City Attorney: Salaries 1,000.00 Supplies 175.00 City Clerk: Salaries 3, 250 . 00 Supplies 1,500.00 City Treasurer: Salaries 3,150.00 Supplies 450.00 Police: Salaries 45,599.65 Supplies 7,600.00 Capital Outlay 6,300.00 Health: Salary 500.00 Police Welfare: 900.00 Police Building: Capital outlay 35,000.00 Remodel 700.00 Parking Meters: Salaries 7,640.00 Supplies 600.00 Capital Outlay 4,350.00 Engineer: Salaries 15,5$0.00 Supplies 1,020.00 Capital Outlay 1,275.00 Spraying: Salaries 1,000.00 Supplies 3,500 Office Building: Salaries 454.00 Supplies 931.00 Capital Outlay 110.00 Ie LAW OFFICES SMITH & MILLER C ALDWELL, IDAHO 0 lJ Building Department: Salaries Supplies Park Department: Salaries Supplies Capital Outlay Swimming Pool: Salaries Equipment & Repairs Concessions Calking Recreation: Salaries Supplies Golf Department: Salaries Supplies Capital Outlay Fire Station Building: Supplies Printing Insurance Taxes Audit & CPA Consultation Gasoline Interest Telephone Planning Commission Appraisal Airport Maintenance TOTAL, GENERAL FUND (Water (General Office): Salaries lWater and Sewer: ;Treatment Plant: ;Fire Department: (Cemetery: Supplies Capital Outlay Salaries Supplies Capital Outlay Salaries Supplies Capital Outlay Bonds Interest me $4,450.00 720.00 6,845.00 2,900.00 2,000:00 5,043.00 64o.00 1,170.00 1,500.00 5,90$.50 906.50 11,820.00 1,535.00 3,050.00 1,300.00 600.00 5,750.00 4.50.00 1,850.00 7,800.00 500.00 1,240.00 250.00 176.71 617.63 $225,441.99 $10,146. oo 3,974.00 355.00 23,956.00 14,095.00 43,150.00 7,950.00 10,040.00 600.00 25,000.00 11,22$.75 45,217.22 4,266.50 6,002.34 75.00 15,018.50 1,536.65 150.00 LAW OFFICE. SMITH 81 MILLER CALDWELL. IDAHO Street Department: Salaries $47,160.00 Supplies 53.237.00 Capital outlay 25,277.25 Irrigation Department: Salaries 23,435.00 Supplies 3,680.00 Capital outlay 2,600.00 Sanitation Department: Salaries 3,420.00 Supplies 400.00 Capital Outlay 2,000.00 Contract and Landfill 42,978.00 Library 13,995.26 Armory 32,344.26 TOTAL ALL FUNDS $699,029.95 Section 2. This ordinance shall be in force and effect from and after its passage, approval and publication. PASSED By the Council this i6th day of July, 1961. . er APPROVED By the Mayor this 10th day of July, 1961. mayor ATTEST: City Clerk LAW OFFICES SMITH & MILLER CALOWELL, IDAHO i