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SCHEDULE E (cont'd) BUDGET 1958-59 FIRE DEPARTMENT: Chief's Salary ---------------- $ 10,800.00 Other Salaries 554,160.00 Uniform Allowance Office Expense ----------------- 45,293.00 Equipment Maintenance and Operation ----------------- Fire Hydrant Rental Capital Outlay 24,000.00 TOTAL 634,253.00 BUILDING INSPECTION: Department Head's Salary -------------- 8,400.00 Other Salaries -------------- 70,067.00 Office Expense ---------------- 9,318.00 Capital Outlay ---------------- 700.00 TOTAL —............... 88,485.00 OTHER DEPARTMENTS OR ACTIVITIES CONSIDERED PART OF "PUBLIC SAFETY" (itemize) ANIMAL SHELTER: Salaries ---------------- 28,012.00 Office Expense ---------------- 8,717.00 Capital Outlay 7,000.00 TOTAL 43,729.00 CIVIL DEFENSE: Service and Supplies 8,700.00 Capital Outlay 5,000.00 TOTAL 13,700.00 TOTAL PUBLIC SAFETY 1,712,852.00 SCHEDULE F GENERAL FUND EXPENDITURES HEALTH AND SANITATION HEALTH DEPARTMENT: Department Head's Salary Other Salaries 4,000.00 Office Expense 33,500.00 Capital Outlay ----------------- TOTAL —.............- 37,500.00 SEWAGE COLLECTION AND DISPOSAL: (unless separate fund used) Department Head's Salary ----------------- 8,400.00 Other Salaries 92,389.00 Office Expense 35,027.00 Equipment Maintenance and Operation Capital Outlay 5,000.00 TOTAL ------------------- 140,816.00 GARBAGE-TRASH REMOVAL & DUMP OPERATION: 0 CEMETERY: Salaries 27,270.00 Capital Outlay 6,357.00 Other Expense 14,234.00 TOTAL 47,861.00 OTHER DEPARTMENTS OR ACTIVITIES CONSIDERED PART OF "HEALTH AND SANITATION" (itemize) 0 TOTAL HEALTH AND SANITATION 226,177.00 SCHEDULE G GENERAL FUND EXPENDITURES STREETS AND PUBLIC WORKS STREET DEPARTMENT: Department Head's Salary ---------------- 8,400.00 Other Salaries 165,308.00 Other Expense 185,000.00 Equipment Maintenance and Operation Street Repair Street Cleaning Street Lighting Capital Outlay 141,575.00 TOTAL 500,283.00 3-12-58