Las Vegas City Commission Minutes, November 20, 1957 to December 2, 1959, lvc000011-342

ADOPTED ACTUAL BUDGET ESTIMATED BUDGET 1957-58 1958-59 1958-59 1959-60 CITY MANAGER: Manager's Salary ------- $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 Other Salaries ------ 16,046.20 17,323.00 16,510.00 17,352.00 Travel --------------------- Office Expense -------- 3,202.37 3,552.00 4,492.00 4,651.00 Capital Outlay ------- 255.00 600.00 1,100.00 1,000.00 TOTAL .....................-.............. $ 34,503.57 $ 36,475.00 $ 37,102.00 $ 38,003.00 CITY CLERK: Clerk's Salary --------- 6,000.00 6,000.00 -0- 5,490.00 Other Salaries —-— 7,409.50 3,650.00 (3,985.00 6,645.00 Office Expense —----- 3,400.81 4,000.00 5,137.00 5,624.00 Capital Outlay ----— 254.32 1,125.00 1,125.00 1,000.00 TOTAL ------------------------T— $ 17,064.63 $ 14,775.00 $ 13,247.00 $ 18,959.00 CITY ATTORNEY: City Attorney's Salary 7,200.00 7,200.00 7,500.00 9,000.00 Other Salaries -........ 21,745.21 23,214.96 23,661.00 23,238.00 Office Expense --------- 8,295.15 3,388.00 1,993.00 2,650.00 Capital Outlay ------- 377.50 400.00 300.00 400.00 TOTAL .......................................$37,617.86 $ 34,202.96 $ 33,454.00 $ 35,288.00 MUNICIPAL COURT: Judge's Salary --------- 6,000.00 6,000.00 6,000.00 9,000.00 Other Salaries -........ 13,921.20 18,253.76 17,857.00 18,626.00 Office Expense .......... 1,512.57 1,400.00 2,086.00 1,871.00 Capital Outlay --------- 4,875.50 600.00 1,000.00 800.00 TOTAL ..................................... $ 26,309.27 $ 26,253.76 $ 26,943.00 $ 30,297.00 AUDITOR AND/OR FINANCE OFFICER: Department Head's Salary 9,000.00 9,000.00 9,000.00 9,900.00 Other Salaries -------— 31,326.84 30,340.00 85,044.00 89,765.00 Office Expense ................ 16,470.86 24,249.00 36,948.00 38,947.00 Capital Outlay ...........- 914.91 370.00 980.00 4,635.00 TOTAL —...........-....................$ 57,712.61 $ 63,959.00 $ 131,972.00 $ 143,247.00 CITY HALL AND OTHER BUILDINGS: Salaries ......................- 18,487.55 20,648.00 16,660.00 20,500.00 Supplies ....................— 22,752.56 18,368.00 35,518.00 40,016.00 Capital Outlay -...........- 35,394.25 60,850.00 8,500.00 8,000.00 TOTAL -........... $ 76,634.36 $ 99,866.00 $ 60,678.00 $ 68,516.00 MISCELLANEOUS EXPENSE: Telephone & Telegraph* Retirement* -.........— 108,829.32 121,292.00 114,555.00 127,232.00 Industrial Insurance*- 32,766.20 35,000.00 35,000.00 38,000.00 Other Insurance ------- 34,160.22 52,250.00 69,400.00 54,000.00 Legal Advertising ---- Other Advertising &- Publicity ----------------- Printing ------------------- Election Expense ------ (48.80) 50,000.00 50,000.00 -0- Other: Land Purchase 40,592.36 36,879.56 39,522.00 18,275.00 Salaries -------------- 1,343.40 7,034.00 4,000.00 3,306.00 Other Expense ------ 8,238.59 9,776.86 6,715.00 7,631.48 Miscellaneous Capital 165.00 -0- -0- -0- TOTAL ..................................... $ 226,046.29 $ 312,232.42 $ 319,192.00 $ 248,444.48 NOTE: (*) Unless allocated to each department. OTHER DEPARTMENTS OR ACTIVITIES CONSIDERED PART OF "GENERAL ADMINISTRATION" (Itemize) CITY ASSESSOR:' Contractual Services 600.00 600.00 To Finance Department TOTAL 600.00 600.00 CITY TREASURER: Department Head Salary 4,920.00 4,920.00 To Finance Department Other Salaries 3,276.00 3,732.00 Office Expense 1,008.96 1,257.00 Capital Outlay 450.50 100.00 9,655.46 10,009.00 3-11-59