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Home My WebLink AboutRES 315 Draft 01 1958 COUNTY OF HAWAII - TERRITORY OF HAWAII RESOLUTION NO. BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii, that the Budget for the County of Hawaii which is attached hereto and made a part hereof be, and the same.is hereby declared to be the Budget of the County of Hawaii for the period beginning January 1, 1958 and ending as of the 31st day of December, A.D. 1958° ° BE IT FURTHER RESOLVED that the County Clerk be, and he is hereby directed tc'forward a copy of this resolution to the County Auditor. Dated at Hilo, Hawaii January y, 1958. TRODUCED BY:ILA- SUP RVISOR-AT-LARGE CO TY OF HAWAII Res, Noi.......... F He +'b M. B° N o ~'~~'a- S U M M A R Y SURPLUS or REVENUES EXPaIDITURES DEFICIT Genera1.Fund $3,961,414.84 $4,010,625.06 $49,210.22 - D School Fund 709,550.00 709,550.00 - 0 - Highway Fund 1,172,300.00 1,172,300.00 - 0 - Parking 14eter Fund 392000.00 240247.66 14,752.34 - S Sewer System Fund 41,056.00 41,056.00 - 0 - Pension Fund 238,940.40 238,940,40 - 0 - 66,162,261.24 $6,196,719.12 $34,457.88 - D _JAI~v' 2 ~.Ut~~53 GENERAL FUND ESTIMATED REVENUES & FUND BALANCES FOR YEAR 1958 TAMAIS General Property Taxes Real Property Taxes 7819219.36 Total Taxes 781:,219;36 LICENSES AND PERMITS Licenses and 'Permits for Street Use Motor Vehicle Licenses and Fees: Motor Vehicle Plates 1,500.00 Motor Vehicle Tags 11,000.00 Motor Vehicle Transfers 8,000400 Motor Vehicle Plate Transfers 50,00 Duplicate Registration Certificates 600.00 Motor Vehicle Certificate Holders 800.00 .Other Vehicle Licenses and Fees: Bicycle Tags. 195.00 . Trailer Plates and Tags 1,400.00 Passenger and Freight Vehicle Permits 2.600.00 Total Licenses and Permits for Street Use 26,145.00 Business Licenses Health Licenses: Food Processing and Manufacturing 11100.00 Hotels, Lodging Houses and Restaurants 1,400.00 Laundries and Cleaning & Dyeing 100.00 Poisonous Drugs 375,00 Butchers and Meat Dealers 1,200,00 Milk Dealers 160.00 Police and Protective Licenses: Auctioneers and Pawn Brokers 125.00 Firearms 180.00 Second-Hand and Junk Dealers 80.00 Amusement Licenses 21000.00 Merchandising Licenses: Peddlers and Itinerant Vendors 560.00 Tobacco 31900.00 Occupational Licenses: Bail Bondsmen 25.00 Miscellaneous -Z5-00 Total Business Licenses 11,280.00 Non-Business Licenses and Permits Animal Licenses: Dog Licenses 7,200.00 Dog Tags 690.00 Building Structure and Equipment Permits: Building 91000.00 Electrical 2,100.00 Plumbing 11300.00 Total Non-Business Licenses 20,290.00 TOTAL LICENSES AND PERMITS 57,715.00 FINES, _FORFEITS AND PIIJALTIES Fines and Bail Forfeitures: District Courts: South Hilo a 16,000.00 North Hilo 1,200.00 Hamakua 2,200.00 North Kohala & South Kohala', 2,400,00 North Kona 2,000.00 South Kona 2,200.00 Kau 1,500.00 Puna 2,000.00 South Hilo Jail 400,00 Total Fines, Forfeits-and Penalties 29,900.00 REVENUES FROM USE OF MONEY AND PROPERTY Rents and Concessions: - Miscellaneous Rents 21500.00 Total Revenues From Use of Money and Property .2,800.00 REVENUES _FROM _ OTHER : kGENCIES Proportionately Shared Territorial Taxes: General Excise Taxes 2,483.780.64 Total Proportionately Shared Territorial Taxes 2,483,780.64 Territory Grants-In-Aid: Medical Care and Hospitalization of Indigents and Medically Indigent Persons, Act 95,000.00 Salary & Wage Increases; Act 118, SIJi 1957 54,650-00 Maintenance of Veterans Cemetery, Act 214, SLH 1947 2,500-00 Total Territory Grants-In-Aid 152,150.00 Grants from Other Agencies: Hawaii Housing Authority Contribution in lieu of taxes -_4.2 1.2 6C0, 00 Total Grants from Other Agencies 41600.00 Revenues from Private Sources: Unclaimed Moneys: District Courts 375°00 Total Revenues from Private Sources 375°00 .TOTAL„REVENUES FROM OTHER AGENCIES $21646,905:64 CHARGES FOR CURIMIT SERVICES General Government Court Costs, Fees and Charges: District Courts, South Hilo 2,000.00 North Hilo 200.00 Hamakua. 500.00 .North Kohala & South Kohala. 400.00 North Kona 175.00 South Kona 125.00 Kau 300.00 Puna 300.00 Automobile Liens 30.00 Nomination Fees 260.00 Sub-Division Fees 50.00 Total General Government 4,340.00 2 ~ f' en. No_------- CHARGES FOR CURRENT SERVICES - Continued Safety Police Charges: Taxi. Plates 280.00 Weights & Measures Certification 3,950.00 Examination Fees: Motor Vehicle Operators 7,500,00 Electricians. 200.00 Motion Pictures Operators 70.00 Plumbers 150.00 Pounds: Dog Pound Fees 150.00 Total Safety 12,300.00 Highways Permits to Dig Up Streets 2,000.00 t Total Highways 2,000.00 Health Hospital Collections Honokaa 92,000.00 Kohala 60,000.00 Kona. 78,000.00 'Total Health 230,000..00 Recreation Golf Course Fees 17,000,00 Gyrmzasium Fees 150.00 Civic Auditorium Collections 4,500.00 Hilo Swimming Pool Collections 700.00 Park; Collections 350.00 Rental of Golf Clubhouse 1,800.00 Total Recreation 21,500.00 Miscellaneous Sale of burial plots 1,600.00 Services Digging Graves 375.00 Total Miscellaneous 1,975.00 TOTAL CHARGES FCP~ CURRENT SERVICES 275,115,00 OTHER REVENUES Sundry Refunds 500.00 Sale of Traffic, Building, R, Electrical Codebooks 120.00 Sundry Sales 600.00 Rental of Equipment 300.00 Sale of Services 100,00 Sale & Compensation for Loss of Fixed Assets: Sale of Assets 300.00 1,920;00 Contributions from Active Funds: From Liquor Commission 10,000.00 From Parking Meter 111666.66 21,666.66 Transfer from Board of Water Supply 39t173 18 TOTAL OTHER REVENUES 62 759.81L $3,850,414.84 Fund Balance 1957 111,000.00 ID"T"16 9.3.961,4].4.84 +._N!" I .j GENERAL FUND ESTIMATED ELDITURES,~ JANUARY 11 1958 TO D DhMBER 31, 1958 I. GENERAL GOVEHNkIENT A - CONTROL LEGISL TIVE G-001) 37 bol Supervisors G-0011 Salaries & Wages 1$ p0O.00 G-0012 Contractual Services 5,981.93 G-0012 Materials& Supplies - 950.00. G-0012 Other Charges 250.00" _ X31,93 G-0016 Supervisors' Clerk, Salaries & Wages 4,467.00 29;648:93 EXECUTIVE (G-011) Chairman-& Executive Officer G-0111 Salaries & Wages 242757.00 6-0112 Contractual Services 2,525,00 G-0112 Materials & Supplies 860.00 G-0112 Other Charges 502.00 28,644.00 JUDICIAL (6-021) District Courts South Hilo, North Hilo & Puna G-0211 Salaries & Wages 29,808.00 G-0212 Contractual Services 1,565.64 G-0212 Materials & Supplies 300,00 G-0213 Witnesses & Mileage 1,500.00 33 L173.64 Hamakua, North & South Kohala G-0215 Salaries & Wages. 6006.00 G-0216 Contractual Services 720.00. G-0216 Materials & Supplies 150,00 ~ 7,176.00 North & South Kona G-0218 Salaries & Wages 3,990.00 G-0219 Contractual Services 720.00 G-0219 Materials & Supplies 100.00 G-0219 Other Charges 8.00 4,818.00 Kau G-0221 Salaries & Wages ~ 3,150.00 G-0222 Contractual Services 720.00 G-0222 Materials & Supplies 50.00 3,920.00 G-0224 Rental - Olaa Courthouse 200.00 -49,,287-.64 B - STAFF AGENCIES ELECTION 6-101 Election Expense Clerk G-1011 Salaries & Wages' Temporary Election'Clerks) 42000.00 G-1012 Contractual Services 3,000.00 G-1012 Materials & Supplies 12500.00 8,500.00 r Res, No.---------------~`-------------~ e N"'0.___--------- Y n' ny L1. 10 r B STAFF AGENCIn(Continued) FINANCE G-111 County Auditor G-1111 Salaries & Wages $ 52,622.00 G-1112 Contractual Services 1,300.00 . G-1112 Materials & Supplies 700.00 G-1112 Other Charges 473.50 55,095.50 County Treasurer G-1121 Salaries & Wages $ 3$3688.00 G-1122 Contractual Services 3,655.00 G-1122 Materials & Supplies 2,025.00 G-1122 Other Charges 19.80 44,3$7.80 Purchasing Agent G-1131 Salaries & Wages 35,580.00 G-1132 Contractual Services 11123,75 G-1132 Materials & Supplies 766.25 G-1133 Storeroom Materials & Supplies 2,500.00 G-1132 Other Charges 74.00 LAW (G-121) 40,044.00 139,527.30 County Attorney G-1211 Salaries & Wages 42,586.00 G-1212 Contractual Services 12860.90 G-1212 Materials & Supplies 1,000.00 G-1212 . Other Charges 79.10 45,526.00 RECORDING & REPORTING 131 County Clerk G-1311 Salaries & Wages 40,194:00 G-1312 Contractual Services 11227.60 G=1312 Materials & Supplies 800.00 G-1312 Other,Charges 52.40 42,274.00 ADMINISTRATIVE OFFICES & BOARDS G-141 Department of Public Works - Chief Engineer G-1411 Salaries & Wages 140,816.00 G-1412 Contractual Services 6,000.00 G-1412 Materials & Supplies 6,000.00 G-1412 Other Charges 790.10 G-1415 Preliminary Surveys 5,000.00 158,.606.10 PLANNING & ZONING Planning & Traffic Commission G-1511 Salaries & Wages 15,300.00 G-1512 Contractual Services 1,880.00 G-1512 Materials & Supplies 285.00 G-1512 Other Charges 275.00 17.740.00 Advisory Council, Kona 300.00 Advisory Council, Honokaa 300.00 $ 600.00' ~r,~.. 1.ti e s, z`-ea2_Aw.___. Nom'{1..........+-._..-__.._........_........ v.~.+Y PERSONNEL ADMINIS TION Civil Service De,-:rtment G-1611 Salaries & Wages 25,276.00 G-1612 Contractual Services 3,000,00 G-1612 Materials & Supplies 1.200.00 $ 29,476.00 206,422.10 GENERAL GOVERNMENT BUILDINGS G-181 Count; Buildings G-1811 Salaries & Wages $ 6,144.00 G-1812 Maintenance of County Buildings 41086.00 G-1813 Materials & Supplies, County Building 1,000.00 G-1821 Fire Insurance Premiums 7,500.00 G-1813 Contractual Services 20.00 56,050.00 COMMUNITY PROMOTIONS ~G-191 G-1912 Chairman's Entertainment Fund 42000.00 42000.00 II. PUBLIC SAFETY (G-221) Police Department G-2011 Salaries & Wages 602,686:00 G-2012 Contractual Services 108,486;00 G-2012 Materials & Supplies 37,162.00 G-2012 Other Charges 5,200.00 $6 753 , 534.00 r Fire Department G-2211 Salaries & Wages $ 300,763,00 G-221? Contractual Services 21089;56 G-2212 Materials & Supplies 102366.99 G-2212 Other Charges 3.00 Corrections G-2311 Traveling Expenses-Bd. of Prison Inspectors" 200.00 G-2312 Hosp. & Medical Care of Prisoners 300.00 G-2313 Transp. of Prisoners to Honolulu 1,000.00 1500.00 Other Protection G-``2411 Board of Electrical Examiners 200,00 G-2412 Board of Plumbing Examiners 200.00 - G-2413 Board of Examiners & Appeals 100:00 500.00 Dog Pound G-2512 Salaries & Wages 12,580.00 G-2513 Contractual Services 12790.00 G-2513 Materials & Supplies 1,410.00 G-2513 Other Charges 245.00 16,1025.00 Waiolama Canal G-2611 Salaries & Wages 3,072.00 G-2612 Materials & Supplies 100.00 3,172.00, G-2711 Operating Tidal Wave Warning System 11800.00 r Res, No'l- M 'B 1_; 4 _..1953 _ II. PUBLIC SAFETY (G-2~ Continued Hawaii County Civ`iZ Defense Agency G-2516 Salaries &.Wages 71224.00 G-2517 Contractual Services y 1,200000 G-2517 Materials & Supplies 600.00 G-2517 Other Charges 50,00 G-2520 Emergency Fund 2.000.00 $ 11 .074.00 -$1)100,827.55 III. HIGHWAYS (G-311) Roadways ' G-3111 Construction of Roads, Act III, S.L. 1947 $ 1102000000 $ 110,000.00. IV. SANITATION & WASTE REMOVAL_(2m40~ Waste Collection & Disposal Hilo Rubbish Dump G-4111 Salaries & Wages 6,22$.00 G-4112 Contractual Services 21000'.00 G-4112 Materials & Supplies 300.00 G-4113 Maintenance, N&S Kona Dump Grounds 250.00 G-4114 Pfiaintenance, Kau Dump Grounds 150.00 G-4115 Maintenance, Honokaa- Paauhau Dump Grounds 50.00 G-4116 Maintenance, Kailua Dump Grounds 600.00 G-4117 Maintenance, S. Kona Dump Grounds 600.00 G-4118 Maintenance, Keauhou Dump Grounds, S. Kona 600.00 G-4119 Maintenance,•Olaa Dump Grounds 112.62 10,$90.62 V. HEALTH (G-501') A - Conservation of Health County Physicians G-5010 Salaries & Wages 14,000.00 G-5011 Materials & Supplies 510.00 G-5011 Contractual Services 600.00 15.410.00 Regulation & Inspection G-5016' Salaries & Wages 51880.00 G-5017 Contractual Services 150.00 G-:5017 Materials & Supplies 100.00 6,1~o.oo B Hospitals G-5620 Expenses, Hilo Memorial Hospital 25,000.00 4 Honokaa Hospital G-5621 Salaries & Wages 96,509.00 G-5622 Contractual Services 6,000.00 G-5622 Materials & Supplies - 29,917.61 G-5622 Other Charges 127.00 132,553.61. Kohala Hospital G-5626 Salaries & Wages 100,454.00 G-5627 Contractual Services 5,000.00 G-5627 Materials & Supplies 23,000.00 G-5627 Other Charges 127.00 ~25~61~-00 Kona Hospital G-5631 Salaries & Wages 107,428.00 G-5632 Contractual Services 13,000.00 G-5632 Materials & Supplies 29,163.56 G-5632 Other Charges 244.00 149,535.56. V. HEALTH (G-501) Con/'~iued B-Hospitals Continued G-5639 Laupahoehoe Ambulance 500.00 Patients in Other Hosoita_ls G-5711 Transportation of Mentally Ill Persons.to Honolulu 3,000.00 Hospitalization & Medical Care of Mentally Ill Persons 2,000.00 5.000.00 $ 463,040,17 r' VI. PUBLIC WELFARE (G-614 County Medical Social_ Service G-6111 Salaries & Wages $ 212170.00 G-6112 Contractual Services 1,930.00 G=6112 Materials & Supplies 525,00 G-6112, Other Charges 1,200.00 $ 24,825.00 G-6121 Old Folks Home $ 118,000.00 G-6201 Medical Care of Indigents and Medically Indigent Persons 95,000.00 G-6202 Care & Burial of Indigents 52000.00 G-6203 Ambulance Service for Indigents 500.00, 218,500.00 $ 243,325.00 :'VII. SCHOOLS G-671 G-6711 Transportation of Pupils (Private) $ 4,0006"00 G-6712 Transportation of Retarded Children 700.00 4,700.00 IX. RECREATION (G-701) Community Music & Celebrations County Band G-7011 Salaries & Wages 22'507.00 G-7012 Contractual Services 600.00 G-7012 Materials & Supplies 400.00 G-7012 Other Charges 47.00 $ 23,554,00 Honokaa Band G-7016 Salaries & Wages $ 4,000.00 G-7017 Contractual Services 300.00 G+-7017 Materials & Supplies 300.00 $ 4,600.00 / Organized,.Recreation Hilo Municipal Golf_ Course G-7311 Salaries & WagesP $ 41,292.00 G-7312 Contractual Services 2,536.00 G-7312 Materials & Supplies 1,702.06 G-7312 Other Charges ,50.00 gr $ 45,580.o6 Hilo Swimming Pool G-7321 Salaries & Wages $ 9,546,00 G-7322 Contractual Services 41200.00 G-7322 Materials & Supplies 800.00 14,5 6.W/ Res. No 3 -5 File ~ ~ JAN 24 i~$,._ IX. RECREATION C(-701~ntinued Organized Recreates-on - Continued Civic Auditorium - G-7326 Salaries & Wages 15,096.00 G-7327 Contractual Services 4,360.•75 G-7327 Materials & Supplies 1,011.40 20,468.E Parks & Recreation G-7413 Salaries & Wages 197,372.00 G-7414 Contractual Services 16,516.36 G-7414 Materials & Supplies 10,818.04 G-7414 Other Charges 90.00 224.796.40 School Parks G-7421 Salaries & Wages 18,582.00 G-7422 Contractual Services 402.57 G-7422 Materials & Supplies 1,097.43 G-7422 Other Charges 26.00 20,108.00 $ 3.532652.61 -IX. MISCELLANEOUS (G-812) , Pension Contributions g Payments G-8121 Salaries & Wages, Pension Board 4,524.00 G-8123 Materials & Supplies, County Pension Board 50.00 G-8123 Contractual Services 150.00 G-8124 Materials & Supplies, Policemen, Firemen, Bandsmen & Pension Board 100.00 G-8131 Hosp. & Medical Care of Pensioners -10-000.00 $ 14,824.00 G-8141 Contributions to Employees' Retirement System -,County's Share 303,513.90 G-8142 Additional Contributions, Sec. 2, Act 130, S.L.H. 1943 2,000.00 G-8143 Contributions for County Employees on Military Leave 200.00 G-8144 Contribution to Social Security Insurance, County's.Share for 1958. 75,180.00 X80L03.00 G-8211 Pay of awards and medical expenses, Workmen's Compensation 18,000.00 Contributions & Transfers to Other Funds G4312 Transfer to Pension Policemen, Bandsmen & -Firemen Pensions 47,435.00 Legislative Pensions 7,268.40 County Pension System -52,227-00 $ 106,940.40 Transfer to Sewer System Fund 21,056.00. $ 127,996.40 Cemeteries & Crematories y Alae Cemetery G-8411 Salaries & Wages $ 91678,00 G-8412 Contractual Services 30.75 G-8412 Materials & Supplies 854,40 G-8413 Upkeep of Rural Cemeteries 11000.00 G-8414 Maintenance of Veterans' Cemetery 3,332.00 $ l4l895.15 Res, N* .7--6 - IX. MISCELLANEOUS (G-8L,^`~ Continued Unclassified U G-8520 Commission on Children & Youth 350.00 Bus Transportation Committee G-8521, Salaries & adages 7,002.00 G-8522 Contractual Services 600.00 G-8522 Materials & Supplies 200.00 7,802.00 Y Rent Control Commission G-8531 Salaries & Wages- 2,900.00 G-8532 Contractual Services 450.00 G-3532 Materials & Supplies 50.`00 LLCLO 00 G-8536 Vacation Pay - County Employees 5,000.00 G-8538 Rental -.Liquor Commission Office 1,213.80 G-8539 Expenses, Board of Disposal 100:00 G-8510 County Appraisers 11000.00 G-8511 Revolving Fund 4,2500'00 G-8542 Insurance on Equipment 6,000.00 G-8544 Advertising 1,000,00 G-8551 Repricing County Employees' 111,000.00 G-8543 'Printing: 12,000.00 . 141593.80 709,754.35 INTEREST EXPENSE-(G 901) G-9,011 Interest on Treasury Warrant Notes 20028.43 G-.9012 Interest on Territorial Bonds 115,842:63 Interest on County Bonds 13,845 131,716.06 BOND REDEMPTIONS G-9021 Redemption of Territorial Bonds Issued for County Purposesv 247038.73. Redemption of County Bonds 25,500.00 272,838.73 TOTAL EXPENDITURES Q6 - _7_ HIGHWAY FUND ESTIMATED REVENUES FOR YEAR 1958 TAXES Business Taxes: Public Utility Franchise Tax 75,000,00 Sale and Service Tax: Fuel Tax 410,000.00 Total Taxes $ 4853000,00 LICENSES AND PERMITS Licenses and Permits for Street Use: Motor Vehicle Weight Tax 530,000.00 Bicycle Licenses 2,000.00 Trailer Weight Tax 42,000.00 Total Licenses and Permits 574,000.00 CHARGES FOR CURRENT SERVICES Sale of Material- 1000.00 Sale of Service 2000.00 Total Charges for Current Services 3,300.00 OTHER REVENUES Contributions from Active Funds: From General Fund 110 000.00 Total Other Revenues 110,000.00 TOTAL REVENUES $1,172,300.00 Nm._-_.---..~'--- i.l. A`0 f o_.__..._JAN__2...4 19:53 SPECIAL SCHOOL.FUND ESTIMATED REVENUES FOR YEAR 1958 TAMES General Property Taxes Real Property Taxes -4 .418, 780,64 General Excise Taxes 2-56,219-36 Total Taxes 75;000.00 CHARGES FOR CURRENT SERVICES Cottage Rentals 29,000.00 Bus Transportation Fees 4,800.00 Rental of Gymnasium and Lights 650.00 Sundry Receipts 100.00 Total Charges for Current Services 34,550.00 TOTAL REVENUES 7093550.00 PENSION FUND ESTIMATED REVENUES FOR YEAR 1958 REVENUES FROM OTHER AGENCIES Territory Grants-In-kid - Bonus for Pensioners, Act 146, SLH,1957 122,000.00 OTHER REVENUES Transfer from General Fund 106,940.40 TOTAL REVENUES k.23g, 940..10 PARKING METER FUND ESTIMATED REVENUES FOR YEAR 195$ REVENUES Licenses and Permits for Street Use: Parking Meter Collections 29,000.00 TOTAL REVENUES 392000.00 SEWER SYSTEM FUND ESTIMATED REVENUES FOR YEAR 1958 REVENUES Sewer Collections 20,000.00 OTHER REVENUES Transfer from General Fund 21,056.00 TOTAL REVENUES 41,056,00 T" I "N 4 :_._._..JAN._ SPECIAL SCHOOL FUND ESTIMATED EXPENDITURES FOR'YEAR 1958 SCHOOLS 56709 Salaries & Wages, Clerk 3,192.00 56710 Salaries & Wages, Carpenter Foremen 9,618.00 86711 Maintenance of Buildings 93,257.00 56731 Grounds 55,000.00 56741 Furniture & Equipment 35,000.00 56761 Toilets and Other Sanitary Facilities 43,000.00 56771 Janitors' Salaries & Supplies 207,324.00 56774 Purchase of Toilet Supplies 4,000.00 56781 Transportation of Pupils 79,500.00 56791 Fire Protection 21250.00 56794 Water, Lights, and Telephone 57,939.00 567101 New Buildings, Additions & Improvements 84,920.00 $675,000.00 56716 MAintenance of Gymnasium 750.00 56806 Maintenance, Construction, and Furnishing School Cottages 29,000.00 56784. Purchases and Replacement of Busses 4,800.00 34,550.00 TOTAL EXPENDITURES $709-550-00 PARKING INTER FUND ESTIMATED EXPENDITURES FOR 1958 TREASURER PM 1121 Salaries & Wages $v 9 719.00 PM 1122 Contractual Services 1,062.00 PM 1122 Materials & Supplies 1,500.00 PM 1123 Purchase of Equipment 300.00 $ -12;581.00 DEBT SERVICE Interest & Principal on Bayfront Area Bonds -11,666.66 11 666.66 TOTAL EXPENDITURES 42~+.7_r6d` x SEVJER SYSTEM FUND ESTIMATED EXPENDITURES FOR YEAR 1958 SANITATION & WASTE REMOVAL Sewer Department SF 4011 Salaries & Wages ~ 30,312.00 SFy 4012 Contractual Services 7,695.00 SF 4012 Materials & Supplies 3.049.00 TOTAL EXPENDITURES $ 41,056.00 PENSION FUND ESTIMATED EXPENDITURES FOR YEAR 1958 MISCELLANEOUS Pension Contributions & Payments P 8121 Legislative Pensions $ 7,268.40 P 8122 County Pension System 47,435.00 P 8123 Policemen,.Firemen & Bandsmen Pensions 52,237.00 $106,940.40 P 8121 Legislative Pension - Bonus $ 6,480.00 P 8122 County Pension System - Bonus 93,250.32 P 8123 Policemen, Firemen & Bandsmen Pensions - Bonus 32269.68 132., 000.00 TOTAL EXPENDITURES $238,940. 0 J4.s .01 -s