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Home My WebLink AboutRES 387 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 ALSO RESOLVED that the County Clerk be, and he is hereby directed to forward a copy of this resolution and Budget to the County Auditor, Dated at Hilo, Hawaii, this 2nd day of April, 1958, INTRODUCED BY; 4SU ISOR~T-LARGE TY. OF HAWAII . p A_P 2 "956 Rev. 3.28-58 GENERAL FUND ESTIMATED REVENUES & FUND BALANCES FOR YEAR 1958 TAXES General Property Taxes a~ Real Property Taxes $ 2~1 n~ n ~C Total Taxes 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 8,000.00 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 i Business Licenses Health Licenses: Food Processing and Manufacturing 1,100.00 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 2,000.00 Merchandising Licenses: Peddlers and Itinerant Vendors 560.00 Tobacco 3,900.00 Occupational Licenses: Bail Bondsmen 25.00 Miscellaneous 75.00 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 9,000.00 Electrical 2,100.00 Plumbing 1,300.00 Total Non-Business Licenses 20,290.00 TOTAL'LICENSES AND PERMITS 57,,715.00 N lo r "..N 958 - - Rev. 3.28-58 FINES, FORFEITS AND PENIES Fines and Bail Forfeitures: District Courts: South Hilo $ 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 2,800.00 Total Revenues From Use of,Money and Property 2,800.00 REVENUES FROM OTHER AGENCIES Proportionately Shared Territorial Taxes:. General Excise Taxes 2,483,780..64 Total Proportionately Shared Territorial Taxes 2:01483,780.64 Territory Grants-In-Aid: Medical Care and Hospitalization of Indigents and Medically Indigent Persons, Act 95 "000".00 Salary & Wage Increases, Act 148, SLH 1957 54,650.00 Maintenance of Veterans Cemetery, Act 214, SLH 1947 2,500.00 a Total Territory Grants-In-Aid 152,150.00 Grants from Other Agencies: Hawaii Housing Authority Contribution in lieu of Taxes 4,600.00 Total Grants from Other Agencies 48600.00 Revenues from Private Sources: Unclaimed Moneys: District Courts 375.00 Total Revenues from Private Sources 375.00 TOTAL REVENUES FROM OTHER AGENCIES 2,640,905.64 CHARGES FOR CURRENT 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 rf i , • CHARGES FOR CURRENT SERnES Continued Safety Police Charges: Taxi Plates 280.00 Weights & Measure Certification 3,950.00 Examination Fees: Motor Vehicle Operators 7,500.00 Electricians 200100 Motion Picture Operators 70.00 Plumbers 150.00 Pounds: Dog Pound Fees 150.00 i Total Safety 12,300.00 Highways Permits to Dig Up Streets 2,000.00 Total Highways 21000.00 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 Gymnasium 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 24,500,00 Miscellaneous Sale of burial plots 1,600.00 Services Digging Graves 375.00 Total Miscellaneous 1,975.00 TOTAL CHARGES FOR CURRENT SERVICES 275,115.00 OTHER REVENUES Sundry Refunds 900.00 Sale of Traffic, Building & Electrical Codebooks 120.00 Sundry Sales 600.00 Rental of Equipment 600.00 Sale of Services 100.00 Sale & Compensation for Loss of Fixed Assets: Sale of Asset's 300.00 2,620.00 i Contributions from Active Funds: From Liquor Commission, 10,000.00 From Parking Meter 11 666.66 21,666.66 Transfer from Board of Water Supply 39,173.18 I TOTAL OTHER REVENUES 4 63,459.84 I -_--_._-_____--------a__-- r CJ ~ Rev. 3..2858 TOTAL REVENUES O $3,851,114,84 Fund Balance 1957. 136,149.33 GRAND TOTAL $3,987,264.17 I TO BALANCE BUDGET WE NEED* s5~ i $4,196,814.75 I i *And to acquire this revenue, Real Property Tax must be increased.. 2.32 per thousand on $89,000,000.00 real property valuation, and to overcome the Puna moratorium .35 I i 4 I i NT o_______---ate 5 r' AF'S; ~e• i~~V Rev. 3-28-58 GENE 0 RAL FUND ESTIMATED EXPENDITURES, JANUARY 1, 1958 TO DECEMBER 31, 1958 1. GENERAL GOVERNMENT A - CONTROL LEGISLATIVE (G-001) Symbol Supervisors G-0011 Salaries & Wages 18,000.00 G-0012 Contractual Services 5,000.00 G-0012 Materials & Supplies 250.00 G-0012 Other Charges 222.00 23,472.00 G-0016 Supervisors' Clerk, Salaries & Wages 4,467.00 27,939.00 EXECUTIVE (G-011) Chairman & Executive Officer •G-0111 Salaries & Wages 24,757.00 G-0112 Contractual Services 2,500.00 G-0112 Materials & Supplies 1,000.00 G-0112 Other Charges 250,00 28,507.00 JUDICIAL (G-021) District Courts South Hilo, North Hilo & Puna G-0211 Salaries & Wages j 29,808.00. G-0212 Contractual Services 2,100.00 G-0212 Materials & Supplies 300.00 G-0213 Witnesses & Mileage 11500.00 33,708.00 Hamakua, North & South Kohala G-0215 Salaries & Wages i 6,306.00 G-0216 Contractual Services 1,080.00 G-0216 Materials & Supplies 100.00 7,486.00 North & South Kona j G-0218 Salaries & Wages j 3,990.00 G-0219 Contractual Services 1,080.00 G-0219 Materials & Supplies 100,00 5,170.00 Kau G-0221 Salaries & Wages 3,150.00 G-0222 Contractual Services 540,00 G-0222 Materials & Supplies 50.00 3,740.00 G-0224 Rental Olaa Courthouse 200.00 50,304.00 B-STAFF AGENCIES ELECTION (G-101) Election Expense (Clerk) j G-1011 Salaries & Wages (Temporary Election Clerks) 15,000.00 G-1012 Contractual Services 17,500.00 G-1012 Materials & Supplies 2,500.00 35,000.00 tag. Nn AP 2 X95 Rev. 3-28-58 O B STAFF AGENCIES (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 j 473.50 G-1113C Purchase of Typewriter, 289.50 55,385.00 County Treasurer G-1121 Salaries & Wages 38,688.00 G-1122 Contractual Services 3,655.00 G-1122 Materials & Supplies 2,025.00 G-1122 Other Charges 19.80 44,387.80 Purchasing Agent G-1131 Salaries & Wages 351580.00 G-1132 Contractual Services 1,500.00 G-1132 Materials & Supplies 400.00 G-1133 Storeroom Materials & Supplies 2,500.00 39,980.00 $ 139,752.80 LAW (G-121). County Attorney G-1211 Salaries & Wages 42,586.00 G-1212 Contractual Services 2,246.00 G-1212 Materials & Supplies 1,600.00 G-1212 Other Charges 88.80 46,520.80 { RECORDING & REPORTING (G-131) County Clerk G-1311 Salaries & Wages 40,194.00 G-1312 Contractual Services 750.00 G-1312 Materials & Supplies 1,500.00 G-1312 Other Charges ~ 53.00 42,497.00 i ADMINISTRATIVE OFFICES & BOARDS (G-141) Department of Public Works - Chief Engineer G-1411 Salaries & Wages 145,052.00 G-1412 Contractual Services 7,500.00 G-1412 Materials & Supplies 5,000.00 G-1412 Other Charges 880.00 G-1415 Preliminary Surveys 5,000.00 i 163,432.00 PLANNING & ZONING Planning & Traffic Commission G-1511 Salaries & Wages 15,300.00 G-1512 Contractual Services 1,300.00 G-1512 Materials & Supplies 250.00 G-1512 Other Charges i 275.00 17,125.00 Advisory Council, Kona ; 300.00 Advisory Council, Honokaa 300.00 600.00 - Rev. 3-28-58 PERSONNEL ADMINISTRATION Civil Service Department G-1611 Salaries & Wages'. 23,476.00 G-1612 Contractual Services 3,850.00 G-1612 Materials & Supplies 1,200.00 28,526.00 209,683.00 GENERAL GOVERNMENT BUILDINGS (G-181) County Buildings G-1811 Salaries & Wages 6,144.00 G-1812 Maintenance of County Buildings 40,000.00 G-1813 Materials & Supplies, County Building 750.00 G-1821 Fire Insurance Premiums 7,500.00 G-1813 Contractual Services 100.00 54,494.00 COMMUNITY PROMOTIONS (G-191) G-1912 Chairman's Entertainment Fund 4,000.00 41000.00 II. PUBLIC SAFETY (G-221) Police Department G-2011 Salaries & Wages 602,686.00 G-2012 Contractual Services 108,000.00 G-2012 Materials & Supplies 37,000.00 G-2012 Other Charges 5,325.00 753,011.00 G-2021 Big Island Traffic Safety Council 400.00 Fire Department G-2211 Salaries & Wages 300,763.00 G-2212 Contractual Services 7,500.00 G-2212 Materials & Supplies 5,000.00 G-2212 Other Charges 500.00 G-2213 Purchase of Surplus Fire Truck 3,995'400 317,758.00 Corrections G72311 Traveling Expenses e Bd. of Prison Inspectors F 200.00 G.•2312 Hosp. & Medical Care of Prisoners 300.00 G-2313 Transp. of Prisoners to Honolulu 1,000.00 1,500.00 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 Doer Pound G4512 Salaries & Wages 12,594.00 G-2513 Contractual Services 1,564.00 G-2513 Materials & Supplies 11,320.00 G-2513 Other Charges 138.00 15,616.00 Waiolama Canal G-2611 Salaries & ..Wages' 3,072.00 G-2612 Materials-& Supplies 85.00 3,157.00 G-2711 Operating Tidal Wave Warning System j 1, 800.00 14W lh* N o.. ? F-•.- ww~ ' - - - Rev. 3-28-58 II. PUBLIC SAFETY (G-221) Co~nued Hawaii County Civil Defense Agency G-2516 Salaries & Wages $ 8,286:00 G-2517 Contractual Services 1,200:00 G-2517 Materials & Supplies 500,00 G-2517 Other Charges 50.00 G-2520 Emergency Fund 2,000.00 12,036.00 G-2527 County of Hawaii Share of Expenses, Kona Drought .Relief 2,000:00 G-2528 Territory of Hawaii Share of Expenses of Kona Drought Relief 5;000:00 7,000.00 $ 1,112,778.00 III. HIGHWAYS (G-311) Roadways G-3111 Construction of Roads, Act III, S.L. 1947 110,000.00 110,000.00 IV. SANITATION & WASTE REMOVAL (G-401) Waste Collection & Disposal Hilo Rubbish Dump G-4111 Salaries & Wages 6,228:00 G-4112, Contractual Services 24,000.00 G-4112 Materials & Supplies 300°00 G-4113 Maintenance, N8S Kona Dump Grounds 250.00 G-4114 Maintenance, Kau Dump Grounds 300.00. G-4115 Maintenance, Honokaa-Paauhau Dump Grounds 50.00 G-4116 Maintenance, Kailua Dump Grounds 1,200.00 G-4117 Maintenance, S. Kona Dump Grounds 600.00 G-4118 Maintenance, Keauhou Dump Grounds, S. Kona 1,800:00 G-4119 Maintenance, "Olga Dump Grounds 200.00 12,928.00 V. HEALTH (G-501) A - Conservation of Health. County Physicians G-5010 Salaries & Wages 14,000.00 G-5011 Materials & Supplies 1,000.00 G-5011 Contractual Services 600.00 15,600000 Regulation & Inspection G-5016 Salaries & Wages 5,880.00 G-5017 Contractual Services 150.00 G-5017 Materials & Supplies 100.00 6,130.00 Honokaa Hospital G-5621 Salaries & Wages 97,973.00 G-5622 Contractual Services 7,000000 G-5622 Materials & Supplies 301000.00 G-5622 Other Charges •118.00 135, 091.00 Kohala Hospital G-5626 Salaries & Wages 100,484.00 G-5627 Contractual Services 5,000.00 G-5627 Materials & Supplies 20,000.00 G-5627 Other Charges 100.00 G-5628 Purchase of Equipment 3,000.00 128,584.00 " - - ~ Rev. 3®28-58 V. HEAL'IH (G-501) Continued A - Conservation of Health - Continued Kona Hospital G-5631 Salaries & Wages 107,428.00 G-5632 Contractual Services 13,000.00 G-5632 Materials & Supplies 320,000.00 G-5632 Other Charges 150.00 152,578.00 G-5639 Laupahoehoe Ambulance 500.00 Patients in Other Hospitals G-5711 Transportation of Mentally Ill Persons to Honolulu 3,000.00 Hosp. & Medical Care of Mentally Ill Persons 2,000.00 5,000,00 $ 443,483.00 VI. PUBLIC WELFARE (G-611) County Medical Social Service G-6111 Salaries & Wages 21,170.00 G-6112 Contractual Services 1,300.00 u G-6112 Materials & Supplies 450.00 G-6112 Other Charges 1,397.37 24,317.37 G-6121 Old Folks Home 120,000.00 G-6201 Medical Care of Indigents and Medically Indigent Persons 219,000.00 G-6202 Care & Burial of Indigents 5,000.00 G-6203 Ambulance Service for Indigents 500.00 344,500.00 368,817.37 VII. SCHOOLS (G-671) G-6711 Transportation of Pupils (Private) 40000.00 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 200.00 G-7012 Other Charges 45.00 23,352.00 Honokaa Band G-7016 Salaries & Wages 41T000.00 G-7017 Contractual Services 275.00 G-7017 Materials & Supplies 150,00 4,425.00 Organized Recreation Hilo Municipal Golf Course G-7311 Salaries & Wages 41,292.00 G-7312 Contractual Services, 1,500.00 G-7312 Materials & Supplies 4,000f.00 G-7312 Other Charges 100.00 46,892.00 il-------------- .o~...-+4 11' B. APR - 5 , Rev. 3-28-58 IX.. RECREATION (G-701) Cont:ed Organized Recreation -"Continued Hilo Swimming Pool G-7321 Salaries & Wages $ 9,546.00 . G-7322 Contractual Services 3,750.00. G-7322 Materials & Supplies 11000.00 14;296.00 Civic Auditorium G-7326 Salaries & Wages 15-,096.00 G-7327 Contractual Services 4,000.00 G-7327 Materials & Supplies 1,000.00 20,096.00 Parks & Recreation Parks Recreation G-7413 Salaries & Wages 162,230.46 43,500.00 205,730.46 G-7414 Contractual Services 24,000.00 7,000.00 31;000.00 G-7414 Materials & Supplies 10,000.00 5,000.00 15,000.00 G-7414 Other Charges -0- 50.00 50.00 251,780.46 School Parks G=7421 Salaries & Wages 18,582.00 G-7422 Contractual Services 1,200.00 G-7422 Materials & Supplies 500.00 G-7422 Other Charges 26,00 20,308.00 G-7431 Rental of Kahaluu-Park, North Kona 1,500.00 382,649.46 IX. MISCELLANEOUS (G-812) Pension Contributions & 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 303,513.00 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 65,000.00 370,713.00 G-8211 Pay of awards and medical expenses, Workmen's Compensation 18,000.00 Contributions & Transfers to Other Funds G-8312 Transfer to Pension Fund Policemen, Bandsmen & Firemen Pensions 47,435.00 Legislative Pensions 7,268.40 County Pension System 52,237.00 106,940.40 Transfer to Sewer System Fund 21,056.00 127,996.40 Res, No AP K Rev. 3-28-58 MISCELLANEOUS (G-812) Continued Cemeteries & Crematories Alae Cemetery G-8411 Salaries & Wages $ 9,678.00 G-8412. Contractual Services 175.00 G-8412 Materials & Supplies 500.00 G-8413 Upkeep of Rural Cemeteries 500.00 G-8414 Maintenance of Veterans Cemetery 3,000.00 13,853.00 Unclassified G-8520 Commission on Children & Youth 400.00 Bus Transportation Committee G-8521 Salaries & Wages 7,002.00 G-8522 Contractual Services 750.00 G-8522 Materials & Supplies 50.00 7,802.00 Rent Control Commission G-8531 Salaries & Wages 2,900.00 G-8532 Contractual Services 425.00 G-8532 Materials & Supplies 50.00 3,375.00 G-8536 Vacation Pay - County Employees 2,500.00 G-8538 Rental - Liquor Commission Office 1,243.80 G-8539 Expenses, Board of Disposal 100.00 G-8540 County Appraisers 11000.00 G-8541 Revolving Fund 4,250.00 G-8542 Insurance on Equipment 1,000.00 G-8544 Advertising 3,000.00 G-8543 Printing 12,000.00 25,093.80 582,057.20 INTEREST EXPENSE (G-901) G-9011 Interest on Treasury Warrant Notes 2,028.43 G-9012 Interest on Territorial Bonds 115,842.63 Interest on County Bonds 13,845.00 131,716.06 BOND REDEMPTIONS G-9012 Redemption of Territorial Bonds Issued for County Purposes 247,338.73 Redemption of County Bonds 25,500.00 272,838.73 SUB - TOTALS 4,060,665.42 G-0223 Equipment, Kau;: District Court 40.60 G-1113B Purchase one accounting machine, Auditor 6,000,00 G-1115 Purchase Warrant Machine, Auditor 3,162.53 G-1116 Purchase two machine stands, Auditor 106.00 G-2011 Salaries & Wages, Police Department 2,805.19 G-2012 Contractual Services, Police Department 1,802.40 G-2012 Materials & Supplies, Police Department 46.16 G-3112 Relocate Garage at Schultz Siding 4,880.64 G-5627B Purchase Dish Washer, Kohala Hospital 450.00 G-5632B Purchase Lawn Mower, Kona Hospital x624.65 G-5633 Repairs and installation of Auxiliary Generator, Kona Hospital 249.88 G-7313 Equipment, Hilo Municipal Golf Course 550.00 G-8551 Repricing, County Employees 111,000.00 G-8545 Reserve for old Claims 4,431.28 136,149.33 TAL EXP 1,-. 4,196, 814.75 « j,_,.p_w7....__..._..--_.e------~ - - - - - Rev. 3-28-58 HIGHWAY FUND ESTIMATED REVENUES FOR YEAR 1958 TAXES Business Taxes:. Public Utility Franchise Tax 79,958.63 Sale and Service Tax: Fuel Tax 410,000.00 Total Taxes $ 489,958.63 LICENSES AND PERMITS Licenses and Permits for Street User 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 1,300.00 Sale of Service 2,000.00 Sale of Gas & Oil 1,500.00 Rental of Equipment 37,000.00 41,800.00 OTHER REVENUES Sale of Equipment 800.00 Sundry Refunds 5,500.00 6,300.00 Contributions from Active Funds:. From General Fund 110,000.00 116,300.00 TOTAL REVENUES. $1,222,058..63 Surplus - January 1, 1958 224,286.18 1,446,344.81 Expenditures 'as at March 31, 1958 1,217,000.80 ESTIMATED UNEXPENDED BALANCE $ 229,344.01 l o iAl . a. A P F,' 2 1058 Rev. 3-28-58 SPECIAL SCHOOL FUND ESTIMATED REVENUES FOR YEAR 1958 TAXES General Property Taxes Real Property Taxes 418,780.64 General Excise Taxes 256,219.36 Total Taxes 675,000.00 CHARGES FOR CURRENT SERVICES Cottage Rentals 29,000.00 Bus Transportation Fees 41800.00 Rental of Gymnasium and Lights 650.00 Sundry Receipts 100.00 Total Charges for Current Services 34,550.00 TOTAL REVENUES 709,550.00 PENSION FUND ESTIMATED REVENUES FOR YEAR 1958 REVENUES FROM OTHER AGENCIES Territory Grants-In-Aid:. Bonus for Pensioners, Act 146, SLH 1957 132,000.00 OTHER REVENUES Transfer from General Fund $ 106,940.40 TOTAL REVENUES $ 238,940.40 PARKING METER FUND ESTIMATED REVENUES FOR YEAR 1958 REVENUES Licenses and Permits for Street Use: Parking Meter Collections 39,000.00' TOTAL REVENUES $ 39,000.00 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 Res, No -------__.-._....s i' 1 i' ei)fs~ e A e-r1 q' A 2 6~5 Rev, 3028..58 SPECIAL SCHOOL FUND ESTIMATED EXPENDITURES FOR YEAR 1958 SCHOOLS S6709 Salaries & Wages, Clerk 3,192.00 56710 Salaries & Wages, Carpenter Formen 9,618.00 S6711 Maintenance of Buildings 93,257.00 S6731 Grounds 55,000.00 S6741 Furniture & Equipment 35,000.00 56761 Toilets and Other Sanitary Facilities 43,000.00 S6771 Janitors` Salaries & Supplies 207,324.00 S6774 Purchase of Toilet Supplies 4,000.00 56781 Transportation of Pupils 79,500.00 S6791 Fire Protection 21250.00 56794 Water, Lights and Telephone 57,939.00 S67101 New Buildings, Additions & Improvements 84,920.00 $675,000.00 S6716 Maintenance of Gymnasium- 750.00 S6806 Maintenance, Construction & Furnishing School Cottages 29,000.00 S6784 Purchases and Replacement of Busses 4,800.00 $ 34,550.00 TOTAL EXPENDITURES $ 709,550.00 PARKING METER FUND ESTIMATED EXPENDITURES FOR 1958 TREASURER PM 1121 Salaries & Wages $ 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 24,247.66 ~u-' li 2 1a Rev. 3-28-58 SEWER SYSTEM FUND ESTIMATED EXPENDITURES FOR YEAR 1958 SANITATION & WASTE REMOVAL Sewer Department SF 4011 Salaries & Wages 30,312.00 SF 4012 Contractual Services 7,695.00 SF 4012 Materials & Supplies 3,049.00 'T'OTAL 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 t P 81`23 Policemen, Firemen & Bandsmen Pensions - Bonus 32,269.68 132,000.00 TOTAL EXPENDITURES $238,940.40 Res