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HomeMy WebLinkAbout3897 3C7 W!EREAS, it is the opinion of the city council that the best interests of the city may be subeerved throughout the year without expending more funds than will be received as revenue during the year only by adopting a budget ootnai the expenditures which may be made from the General fund, therefore BE IT RESOLVED, 'by the city council of the city of Waterloo, that the following schedule be and is hereby adopted as a budget for—t e' - General fund of the city for the year April I, I9I6 to March 3I, I9I:7 and that no expenditure be allowed for any purpose in excess of the _amount indicated in the roper account in this Budget ' t -MT-044.,POOtt-0+al . '''t :'-rrgIt,...I9.,X6,A1 .M .. yorie- Sa�a� � 00© V--,•?,,,,,„,,:_.,4.:,< Stenographer 600 $3.600 City Council ` ' f Izio City Auditor- &tlerk.tg Office 88,1847E-,:,,),1;:i7 ' :- ':-,,,I,,,:,,:,-,,I,,y $I800.V '''''''. ''' -/ AssaataniV . 720 ?R 8ii�ad , _ , :.. t 1=try F. Poe Y 2760 6'5 City- Treasurees`s a Blffico S11647t i:.'itb 76 Vp Sundry r,,. aS f- IOb City S oott or lie Office Salary il. t attiri, ' s . Hi Other Att4rn$ s I Q CityEngibda s. 4ffiQe I, .p � ... -Y ��`SSla►1';r �.-j'1 „;, ,rT .,F,�i fi+':!u-eii 2 500 7 ...-- Lit 4ae ' to ' 'Or Z600V-),% t';' +!R /�1 . i3 .-J`''•~ izoo, Misc.:; HSU, 90 6 , 4 4. i M �so. Expo 30© 8400 ' - Collection of Taxes '''. 600 Audits Si-,Examinations ioo v .- ,1,,'" , 1ection`.EXpei is ice:. IO0o League hues '1' f::/ t 40 League Y Delegst ee iCipense 40 Misc. Expo ioo7 6400 ' Collection of Taxes 600 `V Audits & Examinations I00 ✓' ✓ leation Expenses I000 -:::-. . League Dues 40 League Delegates Expense 40 Oitp Hall and Jail Expense Janitor 84101/- .,-'' Repairs 800 Furni tur 400 V Supplies 800 7 Light and Fuel I000d/::/- . Misoellaneous 800 4440 Police Court Expense Police Judge Salary „4L.Hooreww. Clerk of Police Court 300V $ Purchasing Deptv Aseistantis salary 600 )/// :' Initial Exp* I00 700 Misc. Printing, Stationery & Postage 1650 Police Department Skiaries $22,980 ,//' Misc. Expense I00** 23080. Fire Department Salaries 251320 Supplies 2,000 Light & Fuel 1,000 1 28320* Department of Inspections Plumbing Inspector • Eleorical 1,500 Mist() Exp. 25 3025* Pounds 25 Police & Fire Alarm Labor 200 Misc. Expense 100 V New Euipment 150 ‘1"." 450 Emergency Expense 441 V Health Department Health Officers Salary 600 Sanitary Inspector Misc. Expense 25. v/ 1825* 250\7-- Refuse Disposal Custodian of Dumps I2604k TOTAL OF PROPOSED BUDGET $85,45640 . . . .. , • ,• • - r • _ BE IT FURTHER RESOLVED that the City Auditor be and is hereby instructed to keep a record of the amount expended for each of the above purposes and to furnish the Council a report showing the balance remaining in each budget account at the first regular meeting of the council of each month. 3C7 WIER.EAS, it is the opinion of the city council that the best interests of the city may be subserved throughout the year without expending more funds than will be received as revenue during the year only by adopting a budget coliftlitniti the expenditures which may be made from the General fund,- therefore BE IT RESOLVED, by the city council of the city of Waterloo, that the following schedule be and is hereby adopted as a budget fcr" the;.,. General fund of the city for the year April I, I9I6 to March 3I, I9I:7 and that no expenditure be allowed for any purpose in excess of the _ -.. amount indicated in the proper account in this Budget: _ y j Mayer's 00 Mayor is .S #2000 :5 'Vt,e �-:k��r� r . 60© ' City Council Ma.• toot City Auditor-;&J" lerk`ts Office $h80o. X r . . � A8 a wants ••t ",t i`Sundry,. _. �.v V.�.or fir;y "• ?oil Y u 2760 1650 City, Treasurezits a iffioe S MAR :'f'P-r'y ,,a'SUndry ..k4.,*asv 25 0 ipi;t4 a I, ;40804 City S citor% Office fi tom- R.• - Stlaryttit 660-1 Other Attorneys Ii0OPessee City Enginaer4s' .Office I, 430* • • ealarI V • . �.,: .mot•. r l. r int w' "1 r 600` 1Lc-6 • - =goo i .axe AO. • / 'f f fR Y� Mies. Exp+ 300 640E Collection of Taxes 600 ✓ Audits &.Zzaminati ons 100 vet vtiection,Expiiteir,EisI000 League bfiLest'`1 f`•' i.ieddt /1. League Delegates Z pense 40 . A{fit. IIal l air.A'4 1'a#'tt rnnraa Miso, Expo a007 6400 ' Collection of Taxes 600 Audits & Examinations I00 4leotion Expenses tooO League Dues 4O League Delegates Expense 40 City Hall and Jail Expense Janitor 840✓r Repairs 600 Furni tune 400 V- Suppli ee 8007 Light and Fuel I000 ":"- Hisoellaneous 800 , 4440 _ Police Court Expense • Police Judge $1200 "e Salary Clerk of Police Court 5v Purchasing Dept. Aseistantts Salary 600 Initial Exp. I00 700 Misc. Printing, Stationery & Postage 1650 Police Department 8LIa,rias $32,980 V Misc. Expense um*' 23080. Fire Department ,,o Salaries 35/ 310 ✓ Supplies 2,000 Light & Fuel I,QO 0 ✓ 28320. Department of Inspections Plumbing Inspector I,500 El ec ri coal 1,500 ✓ t • Mi s o Exp. 25 ✓ 3035. 'Y` Pounds 25 Police & Fire Alarm Labor Sd0 Misc. Expense 100 150 450 New Euipment 441 Emergency Expense Health Department ff cerye Sala 800✓ Health 0 i ry Sanitary Inspector ector Ia00✓ Misc. Expense 25. ✓� I825. k7#-- Refuse Disposal 85d Custodian of Dumps 1860.1.• TOTAL OF PROPOSED BUDGET #85,456.00 . BE IT FURTHER RESOLVED that the City Auditor be and is hereby instructed to keep a record of the amount expended for each of the 4 above purposes and to furnish the Council a report showing the balance remaining in each budget account at the first regular meeting of the council of each month.