HomeMy WebLinkAbout10-29-193750 t
_ - NOV o 19.1
For the General Fund: 079,817.00
Which said sum is Made' up- from the following estimates after -
deducting anticipated 10 Public Utility gross income tax:
.�.
" ,
1. Salaries of City Clerk, 'City Clerk's Stenographers, City Attorney;
_ StenogrApher for Mayor, City Attorney, and Chief of Police; City
• Eng. ineer, City Engineer's assistants; City Treasurer, City Weighmaster,
K Assistant Custodians of the City Hall; Building,7'lectrical and Plumbing
Inspector, and Stenographer; City Assessor and deputies; Assistant
Superintendents of the Dumping grounds, and City Board of Equalization, 22,365.00
2. Salaries of Mayor, Alderman at Lar?e,Aldermen,Chairmen o:^ Street Alley,
Finance and Sewer Committees, 198Q5.00
3. Sal'arieb of Municipal Court Judge, Special Municipal Judge, Municipal
Court Clerk and Stenographer:; • 3,493.00
4 Salaries of Deputy Health Officer,Sanitary Inspector, Milk Inspector;•
Visiting Nurse, Public Health Nurse,Social' Welfare Worker, Depart-
mental Secretary, and expenses ' of the operation of the health Depart-
ment of said City, 99930;00
5. Salaries of Judges and Clerks of Election, and other election expense, 1,598.00
6. Salaries of Chief of Police,Captains of Pollee, Patrolmen and Jail Guard, 29,190.00
7. Contingent Fund for use of the Mayor of said City,
8. Miscellaneous expenses of Police Department, such as salaries of Special
Patrolmen,motorcycle and automobile expense,telephone service,mainten
ance...of traffic sign3,marking parking spaces,meals for lodgers and '
-
��risonei�s in City Jail,telegrams,office supplies,and other misc. items,
i
11.0fficial printing and publishing, '
� - r
1-2•For City Hall Heating,
13.Tel9phone and toll service for City C1erk,City Eneineer,City Attorney,
Building,Electrical & Plumbing Inspector,City Assessor,Judge of ,
Municipal Court',Mayor,City Warehouse and Council Committee room,
15.Public Examiner, per diem and expenses,
16 Expense to connection with the 1937 convention of the Le'a;mae of
Minnesota Municipalities,
17.Water service for City Hall,Public Library,and Armory, `
22.Weed Inspector salary,mileage,and expense,
For the Street and Alley Fund,
Which said sum is made up from the following estimates;
1. For,general maintenance of streets and alleys such as cleaning
stroets and alleys,grading,cutting weeds,sanding sidewalks and
crossings,cleaning water ways,dragging streets and alleys,labor
and materials for repairs to paving and curbing,construction of
.fml d�repairs to city owned sidewalks and crossings,and for labor and
materials for operation of trucks and' for removal , of snow,
,
6. Revolving fund for construction and repairs to private sidewalks,
16.Fop ,purchase of new truck and oil distributor,
639:00
5,112.00
1,917.00
1$98.00
415.00
958:00
192.00
128.00.
447000
79,817000
559000;00
• 50 9 300 0 00
1,000.00
N k
For the Fire Protection Fund: A
yP
Which 3aid•sum is made up from the following estimates:
1. Salaries of Chief of Fire..Dept ,Assistant Chiefs,Mechanic and drivers
of pumping motors,drivers of aerial motor truck,drivers of Cadillac,
drivers of Pirsch -quadruple truck drivers of Int.combination truck,
firemen;supt.of fire alarm system,and possible .extra firemen, etc.,
2. Hydrant rental,
55,000:00
82,300.00
54,500.00
9,800:00
J0
I�
•
3. Purchase of new fire hose,
1900040
4. For miscellaneous items,such as laundry service, telephone
service, j mitor';s supplies, fuel 97ira.ter servi ce,repairs
to
building and equipment,equipment additions,etc.,
99000.00
5. For purchase o f new fire engine,
890001-00 ,
829300000
For the Sewer Fund:
359900,40
Which said sum is made Up from the following estimates:
4. For labor and materials for repairs to equipment, addi-
tional equipment,cleaning and flushing sanitary sewers
•
and surface drainage sewers,opera,tion of sewage lift
'
stations, etc. ,
8,90000
5. Construction of surface drainage sewers,
59000.00
lO.Power attendance,repairs,etc.,for the sewage disposal
-
plant operation,
12.9500d00
21:For purchase of new sewer steamer,
1,500400
23.Trunk line -sewer in 6th Street Southwest,from Broadway.
tothe Sewer Lift Station,
B4O00�a00
'
35,90000
For the Lighting Fund,
44,96500
Which said sum is made up from the following estimates:
•
1Public streets and grounds,
401000-00
3:National Guard .Armory,
20000
4.Public Library building,
600QOO
5:CityWarehouse, '
20000
l 6. Central Fire Station,
500- 00
7 City Hall,
2,920040
S: Sewage Lift Stations,
50Q0.0
i
9 Residence of Supto�of Parks,
75.00 '
'
12.City Dumping Grounds residence
40000 '
146Christmas street lighting,
600.00 .
15.Soldier Field flood lights,
50000--
44996500
FDr:;-.the Library Fund,
219925000
Which said .sum is made up from the following estimates:'
'
1. Periodicals,
700.00
2. Rebinding books, r
+
1,400r00
•
13. .Library Staff salaries,
9,000.00
4. Salaries of Janitors,
19400.00
•
5. Fuel,
80000
•
6. Furniture and Fixtures,
19900.00
7. Repairs and improvements,
275000
8. Stationery and supplies,
450.00
9. Postage,express and freight,,
200.00 ,
10.Insurance,
90041100
ll.rfi.iscellaneous e;epense,
-19000.00
12.Printing,
200000,
13.Purchasing of. books,
39000.00
'
14.Janitor's supplies,
200.00
16.Retur-n of Temporary transfer,
500.00.
'
219925.00
'
For the Interest Fund,
,`
13,656.00
•
Which said sum is made up from the following estimates:
3. For interest on Sewage Disposal Plant bonds,
69583.00
6. For interest on Fire -Station bonds (Improvement Ponds)
768400 -
8. F6r interest on Repaving bonds,
66040
9. For .interest on. City Hall Bonds (Improvement Bonds)
596250'-00
I
139656.00 ,
503
NOV 1917
F.or the Sinking Fund, 32,,000.00
Which said sum is made up from the following estimates:
6. Payment of Sewage Disposal.:Plefit bonds, 17,000.ob
19.Payment of Fire Station Bonds (Improvemqnt Bonds) 69000.00
32.Repaving bonds, _99000.00..
32tOOO-00
For the Band Fund,, 09250-00
Which said sum is made up from the following estimates:
1. Musical entertainment, 59750000
4
3. Council directed musical entertainment 250.00
4. Miscellaneous expense, 2150 .00
69250-00
For the Park Improvement Fund, 11,000.00
For improvement and maintenance of all parks in the
City of Rochester, Minnesota%
For the Firemen's Relief .fund, 29200.00
To provide funds for pensions .and relief of members of the
fire department of said City and. their widows and orphans,
and for other purposes provided in existing laws of Minnesota.,' -2,200.00
29200 00
Upon motioh bir Green second by Amundsen,that the said resolution be
adopted as read, and all voting in favor thereof, President Liddle declared the
said resolution duly passed 9nd adopted,
Upon motion by Moody second by Fryer the-'-,COtbmon Counci-l-:adjourned.
City Clerk.