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06/23/1947
~.~~'. _.~"',: .~~ .;' .. . '. ,,,,:.',,. .:~".. <-_:.., ~". " . Oocupational Lioenses Permits, Bldg., Plbg., Elee. Rents Fines - foDbitures Cemetery Interest - Cost on Taxes Real Estate Sales Prooeeds ~or Pinellas County Land Sa1es Meat - Dairy Inspector Parking l'iieters Florida Power Franchise Uhili ty 'rax County Boad Tax Clearwuter Transit Franohise Munioipal Airport Franchise Miscellaneous County Pos~ War Fund Cash Transfer from Gas ~ Water Fund 1946 'llaxes 1947-48 Taxes - Operations Real Estate hssessment $33,469,450 @ 3 mills $100,408 Personal Prop. J.ssessment $2,22l,20'l~ @ 6 mills 13,27Z f$I.l:3,680 $35,000 5 ,400 l.Q ,570 27,600 6,500 2,800 10,000 6,000 2,000 25,000 16,000 74,400 2,800 1,000 1,600 2,200 75,000 4,700 113,680 \!J-'; i ~;ji~:~~~~~~;\,. ",;. l~;..;\'" ......}~..r.:j:/" (-,f:'.' '1!:22Ii{i?~~;L. j;~ '~''''1('''!3~ "". f. l I ! CI'l'Y OF CLEARV'IATER C01~fiSSION M~INUTES, JUNE 23, 1947 Estimated Revenue For Fiscal jear 1947-48 .' "';1 ' " "\ " . " . , " 1 1 o "'''~;~"~,, . . ~.,.I>.:,' ......' ',. . .. ", , " ,', Revenue from Debt Oharges Rea~ Estate Assessments @ 5 mills Personal Prop. lLssessment @ 10 mills $41,379,700 55,000 :30,000 $507,250 229,110 Garbage - Trash Collections Inorease in Water Rates TOTAL ESTIMATED OPERATING REVENUE $206,898 2,221,207 22,212 $229,110 GRAND TOTAL ~TIMA.TED REVENUE. $736,360 .} EXPENSE BUDGET 1947-48 : .. ~.'. ' Mayor-Commission Office City Manager O~fioe City Attorney Engineering Department I~surance Auditor-Treasurer Assessing-Colleotion Municipal Bldg. (City Hall) Municipal Court (Police Court) Civil Service Board Employees Pension Public Welfere-Charity Election Advertisi~ - ~romotion Chamber of Commerce Junior Chamber of Oommerce Inspection Servioes Building Electrioal Plwubing Health & Sanitation Rat Extermination for six months Publio Safety Police Departmemt Traffio Indicators - S~Bn Painter Fire Department Electrio Bureau Street Lighting Public Servioe Dept. Total stree,ts, sidewalks, s tarm sewers, docks, bridges, drawbridge, garbage, trash oolleotion, street repairs. 'Building Maintenance not given elsewhere Library Qlperating - -Maintenance Po rks -Forres t s..O emet ery Cleanup ~;'~13satit ifio ati on 'Reoreation "Dej)artment Operating - Maintenanoe , :;,Ai.1ditar i um ~ 1,000 6,500 3,500 9,,200 8,000 7,400 5,264 5,200 1, 500 2,200 6,000 5 , 20 0 500 15,000 3,000 3 , 200 61,600 3,209 5 J 3 00 1,000 68,000 5,500 47,000 7,300 8,500 net net ." ..,......: .. . 109,700 5,000 net ", ... 12,500 . '38,600 22,500 4,500 .'. .', ' " . . .:.....,.: (~ /W-VL) , /1 0 ;. b \1 ..; Mortgate Contract Pa~nents-Interest Coachman Property ClevelaIld St. IJropert~' Overly Contract New Equipment Hew Improvements TOTAL ESTIMATED O.PERATIl'JG EXJ?EN.DITLTRES Esti;nated Capital Expel1.di,tures Total Operati ng-Oapi tal Esti !;iuted Expenditures Contingent Fund Debt Oharges GRAND TOTI1L Estirllated Operati ng, Copi tal ond Debt tJ~YIJ~.~eMl' Oharges Expenditures SaraFles Olerical ' Clet'k: of Comnlissioll Salaries Special Phone-Telegrapl1 Office Supplies Offioe Equlpment Travel Expanse Miscellaneous M4Hd,/p:r TOTAL Salary Regular ( I) }::OI1il eel' Suleries Olerioal Seely ~art Time Phone - Te legrLl dh Offio e Supplies Offioe Equipment , i~uto-operati ng " " .: 1 . i Traveling Expenses Miscellaneous (see note) City Attorne~ l::i8.J.sry heguJ. r Salaries ~peoial Of:1'io e Supp1ie s Phone-Telegraph Traveling ~xpenses Misoellaneous E~ineering ::ia ar~es !tegular Salaries Speoial Salaries Clerical Phone - Telegraph Office Suppl.iJes Engineering Sup}lies Office Equipment Engineering Equipment Automobile-operating oil, g~s, tires Automobile-operating repair-maint Miscellaneous . NET TOT.AL Hsurance .L.~ Iw::)u.L'/;jnce Premium Workman's Compensation Surety Bonis Automotive Liability Group Insurance, Life Salary Savings Insurance lliiscelleneous TOTJlL TOT.AL Auditing & Treasurer Salaries Regular Salaries Clerical Salaries Special Phone-Telegraph Office SUIJplies Office Equipment Traveling Expense Misoellaneous TOTiiL (1) Paid by G&W Fund . Assessing &. Colleoting . Salaries RegUlar Salaries Clerical Phone~Te1eg:t'aph Offioe Supplies Offic e Eq uiIJment Auto Operating . Auto Operating . ,Misoellaneous TOTJlL ,.', (2) Paid by G&Vl Futi'. <;.,.".., . / (.3) Paid from Debt IIlClome TOTAL Finanoe DeIJartment ~ . " $ e. ~ <l' 'II' 5,800 10,200 ~ 439,904 $ 52,600 492,504 10,000 (\ 502, 504 ',y 212,850 $ 715,354 400 100 50 50 200 100 100 $ 1,000. --T;-T5L50' , 2,000 100 200 100 300 200 200 200 9,300 - 2,800 ~:~ 6, ,00 ----.----)-;-06 ()" 300 50 50 50 5..q $ 3,500 -~-mro 3,500 400 100 50 300 50 100 250 250 200 9,200 1,700 3,000 500 500 600 600 1,lOO 8,000 ,'" 'of' $ ---- ~. 'iP 6,220 1,800 1,800 100 300 100 40 140 10,500 - 3,060 7!,440 Itet 11,200 3,120 100 700 200 160 200 120 15,800 -2~100 13,70P. -8,436 5,264 ~ ~. :J'~~.:.tt~~."'!"':'f"'"j"I':t'"'~~.,.~,:,,:_.... ~- ...... . . ." ..:: ~:,'.:;...... ~:.:~, ~,. ;, ......~ ..' , . '. " ';'~..".l.....-?:....j.~'(;tlo'. ~<_ i.~:'~::.."":,,;;..::,-::,,~.:,.~i.:),:':,:~;.~~,h:h~~2:r:~:,, ;:.!. - :.. ". ....'\ \ . .. .: ':,:' . ; 'l-:;-';'.;';:;:';';...\"~i-:' ;... Il~!:i;l;ft.~ ~." ^J'J,.. .. I . " .' J . \ I~ .',...... ::. '" .' . i,_ "> . ',", ' I .~, .,." ..:..... t. . '.f. S~I '. " - _..' ,;.:...~i~.;..J.:.,:.:..i:i:,:;~,..;. :'" .. :~ '; ,~"""'!.~:'" .f;::":':~ <.:. ~,~,.;.~"."~ ::'~:::'" '...:.. I ). OITY OF OLEARVhlTER C01WISSION MINUTES, JUNE 23, 1947 'n! . .. ." . .... . , , .........; EXP~~SE BUDG~~ 1947-48 1KrnICILAL BUILDING, Regular Wages Special Wages Heat Light Water BUilding 1Iaintenance Cleaning - Toilet Supplies .Miscellaneous TOTAL $ 1,820 )0 425 800 600 1 , 200 225 ;,: 100 ~~ 5, 200 Municipal Police Court Salary Regular Salary Special Supplie s li'urnished by 1-'olic e De.partment TOTJ~L l,500 TOTAL <:,\ l,500 'if ,f1, 1,800 =lP ~o. ~O 100 50 140 ~l. --.20 ~!' 2,200 600 50 100 5,200 50 ~~ 6,000 'r' $ 8,200 ..1 400 200 300 l,200 1,200 200 400 156 600 500 4J~ ~. : ~; 200 j 500 l5,OOO $ ~,OOO 1 ,000 .. .... . ,.,' CIVIL SEHVICE BOARD $Bl~rles Regular SClleries Clerical OH.1c. f fr",,.""fI!!""'" Salaries Special Of'fic e Supplies Telephone - Telegraph SUbscription, membership, odvertisiqg Miscellaneous ... ~/ ....,.;.',...........>~: .:1 '. .,_. ,;. .. , ..: - " : .: , :.. J . ~'. '. - " ~ .... . '.,"{:- ~ Emp10~ees Pension Sala ries Regular Of'fic e Supplies Medical Exanirm ti ons Contri bu.ti ons to Pension 1\1isce1la neous TO'l'AL GH.i.ND TOTAL PUBLIC V1ELFARE AND OUTSIDE CliAHITY l!'ood Medical Salvation Ar.my Morton Plant Hospital Rent Public Health Clinic ~ Utility Bill for Health Clinio Gas, water, sewer bills for Charity VI.H.R. Kimbrough Veterans Advisory Council Contribution to churches, Sea Scou.ts, Bowling Glub, Horshoe Club, Home, Domonst~ation Club, etc. ~ water bill lvlisoellaneous . Elections Chamber of' Oommerce Jr. Chamber of Commerce TOTAL INSPECTION SERVICE Building oalaries Regular Salary Clerical Salary Special Phone - Telegr.aph Office Supplies Offic e Equipment Auto - Operating Auto - Operating IvIiscellaneo us Electrical Salaries Regular Salary Olerical Salary Special Phone - Telegraph Off'iceSupplies Off'ioe Eq1,lipment Autamobilej. r. Operating " " Misoellan-eous Oil,gas,tires Repalr-:Maint. 2,000 500 50 50 100 100 200 200 100 $ 3,200 2,000 300 . , .' . 50 50 . 50 50 100 100 100 ~ 2,800 'iP TOTAL TOTAL . . . . , , ,t." .."!, :,:.:,"': '. ;.... , :: ~ .- ~ ~. .. . .. '!'.'...: ~ .: ' ~ ',:' '. . !'.,' , . ~. . I .:. ;,' .. .. , . ~,.> ". .' . . ;;..., ' . Ii,:' ........-.-. .1:1'..,., . ,~i "..:; ~~~d1. '_.. ". lii;' - .. ~}f~l~ ":~~;;;~ir<:;.~'~~"" >.: ""it); ""'~': "'1 \ :,,)/ I:" ""f'....;g ..(:'s'~'.(l~\( 6 VI . .....('ifi)l~ '-'t{t;:~.,.......>: \/ "\;f!c"1,tk~1 ::::::on Servioe (continued) . .......... ..;' ~ . .: . ':,; .~';"~::' I.,. ;~ , ,.l ,.:. " i ., ' 1 ... I .. 1 .. I .... ! ..... I Salary Regular Salary Clerical Salary Special Phone - Telegraph Office Supplie s Office Equipment Auto - Operating tf " oil,gas,tires repair - maint Misoellaneous TOTAL Health - Sanitation Salaries Regular Salary - Clerioal Salary - Special Phone - Telegraph Offioe Supplies Offioe Equipment 8uto Operating ~ " tf oil,gas,tires repair - maint Trayeling Expense Misoellaneous TOTAL Rat Extermination Salary Regular Salary Speoial Trans portation Supplies TOTAL For Six M~nths Total Inspeotion Servioes $ 2,300 300 50 50 50 50 200 100 100 ~~ 3,200 4,000 400 200 50 100 50 200 150 100 $ 5,38g POLICE DEPARTMENT Salaries Regular Chief, Capt., e PIa in Cloths &. 15 Dlen$ Salaries Special Phone Telegraph Office Supplies Office Eq uipment Olothing Laundry - Cleaning olothes Police Supplies Police Equipment Water Heat Light Auto Operating (3 cars, 2 motoroycles) gas,pil,tires " " Repairs &. maint. Transportation &. Hauling Traveling Expense Medical Supplies Feeding Prisoners Cleaning - Toilet Supplies Building Maintenanoes (Addition to Jail) Redi 0 mechanic Radio Supplies - MateriaY Miscellaneous TIJl'AL Traffic Indioators, Signs. Parking Meters '/lages Ma;11eriel New Signs Parking Meter Maintenanoe Miscellanedll1s TOTAL Grand Total FIRE DEPARTMENT Salaries Regular 16 men Salaries Spa oial Phone - Telegraph Radio Operating Maint Offioe Supplies Offioe Equipment O~aning - Toilet Supplies Clothing Laundry - Cleaning Clothes Ohemioals Fire Supplies Fire Alamm System Household equipment Fire Eq uipment Lights Heat Water Building Maintenance ',Auto - Operating Gas, 011., tires ~\l", ",' .' "Au~o ,-.' Operating Repair - Maint n>::>: . ,: : TraveJ:1ng Expense ~;';':i;;~;\;:::,:<:,)141soeilaneous ,. . . ~!iJi~~~~;~~t:':,'.'. SUB TOTAL $ ~.'...':. V) .~"...... r.'I& . "'J :: ~., : -'.) " . , .... .. ~ $ 1,000 15 , 50,0 \ . i I r I l , ' , I . .,: ',~- : ::'.:: ... :,i:':. ~ '.. ~il~~~, l""':'\~r"'.\)~'. \~~~~:h;; {;., $ 48,000 2,000 360 600 300 2 , lL 00 400 200 300 100 300 450 4,000 2,500 200' 200 300 2,000 600 1,200 900 600 390 68,000 3,000 500 1,000 500 500 5,500 73,500 ~ gl. ,p 38,520 200 200 100 80 50 950 400 )00 300 500 200 1,200 150 300 100 300 )00 200 150 500 45,000 ~~~~a~JeJ'~~It.V"1:!);~~0'7._1!~~t::~i} -;.;:: ' Fire Dept. (oontinued) Fire Truoks Operating 11 -' ~~~3. . .~ . '.': ~:":':~ 1: ',:,:; .~'-r\:'l'i~)~: . /,.. . . . . I , '. ..' ..; . ~.~ ~.:.;:~~:_~;:L';:;~" .::.;:;.; ",'.>~C::.~~~~~'l"i~i~~i;~-;~,L.~':':~:l~'~:;;:~'( l-:~li:.;"f: ~ ';~ ".l.:iti~i~~t'$':~'~,-. ,. / CITY OF CLEARvV'.ATER CITY COMMISSION MINOT ES, JUNE Za, 1947 . ; gas, oil, tires Repair, maint TOTAL $ 500. 1,000 ,500 $1+ 47,000 l I . > 6,600 40 100 200 200 't 7,300 . " . ' ' Gas, oil, tires Repair - Malnt. n \\.'""".~~)" Misoellaneous Electrio Bureau Salaries Regular Salaries Speoial Tools - Equipment Auto Operati ng " u 1,'1::::,',:;<',' 1.." ".' 1. .', I'. ," . . J.. > V.l " 1 . , . l' ~treet Ligh tif\g Causeway Traffio Lights Other street Lights Athletio Fields Club House Ex~lusive of Athletic Field Materials, bulbs, maint TOTAL 11:,500 1,000 5,000 200 400 400 8,500 $ A~~.i!.stratio)1 Salaries Regular Salaries Clerical Phone - Telegraph Offioe Supplies Offioe Equipment Cleaning - Toilet Supplies Lights Heat Water BUilding Maintenanoe Auto - Operating Auto - Operating Miscellaneous $ 3,600 1,200 50 100 100 50 100 50 50 150 200 400 150 7,400 gas,pil, tires Repairs, maint. $ Streets & Sidewalks (Maintenanoe) Salaries Regular ~ Wages Material Auto Truoks Auto Truclcs Small Tools Miscells neous TOTAL $ 2,160 8,000 6,000 800 l,OOO 200 $ 340 18,500 $ 18,500 800 2,500 2,000 100 400 200 $ 6,000 5,000 3,000 $ 1.000 9,000 $ 4,500 200 60 40 $ 4,800 $ 2,580 4,0000 100 Street Repairs Total F Storm Sewers Salaries Regular Wages Material Small Tools Equipment Miscellaneous TOTAL DOCKS Be BRIDGES Wages Material Equipment TOTAL ",', DRAW BRIDGE TENDER Salaries Regular Salaries Speoial Heat ' Mi'Scellaneous TOTAL "~'I GARAGE 'AND OTHER E"iUIPMENT Salaries Regula r Wages Cement Mixel' '" "I',~:, '. " . \,...: . .' \ ..... t ~.. '0" . .: ';. '.. '. of ~., .... .;.' ........ ...,' , :' {.~ ~,',<. t i~'. . '; :.-:~.~j::(".~~:.~t..6f~~.~.!,;.;~:', :.'..t " . " ,. ...~- .--_.~, ~ .........---............. \1;-' I.':";"":' 'r . .' '.... nt'. . '~~"" ~.. ..';~':. _' '. .. ....,::. .., :.. . p";' '. ,. .:__.....: _. ". .,......:.....:.. 0_. ,,'.,._ , ." " ~ ..- . .. ....".. '", ~.,..",... .............-.".........;............:;.-. ..:.....--':-.....,....~ ,." , . b'/;" /\11.... tJ . J ,. . Garage &-. Othe l' Equipment ( 0 ontinued) Trenoh Pumps Tar Distributor W~eoker - Opere Maint. Oil, g~~, ti~es Eleotrio WeldiDB Aoetylene Welding . Drill press, grinders, ,small tools Misoellaneous $ 1,000 150 250 100l) 100 ~tJ.tl lag $ S , 600 TOTAL Garbage Colleotio~ Wages Maintenanoe Small Tools Auto Truoks Auto Truoks Misoellaneo us $ 34,830 600 200 2,300 2,300 270 ~i\ 40, 500 Oil, gas, tires Repair, :Maint TOTAL Trash pol1eotion Wages SDlall Tools Auto Truoks Auto Truoks Misoellaneous 011, gas, tires Repair ,Malnt . $ lS,OOO 200 1 , 500 1,500 300 21,500 62,000 TOTAL Grand Total Trash and Garbage CleaniIlR Streets Wages Hauling $ 1,SOO 200 2,000 $11S,300 - S 600 ~ 109,700 Tar .AI. Grand Total Item (1) TOTAL Maintenanoe Eldgs Salaries Regular Materials Auto - Operating It tt Oil, .gas, tires Repair, Maint $ 6,300 5,000 150 250 300 i 12;000 -1l.000 '$ 5,000 Net ( &,l> . $ 6,860 - (.,.,' 1,000 50 200 100 200 200 50 50 400 600 800 900 900 190 $ 12,500 Misce11aneollS TOTAL Library Salaries Regu1ar Salaries S~eoial Phone - Telegraph Offioe Supplies Offioe Equipment Light Heat Water Oleaning - Toilet Subsoriptions, Bues Eindings Jour na1s, Retereno eS E~ilding Maintenance Janitor Service Misoel1aneo us '. t Books TOTAL , Parks Salaries RegUlaI' Phone - Telegraph Pllants - seeds Fertilizer Truok Operating tt " Equipment - Oper. Equipment Smal1 Tools Beaoh Oleaning Maint. Misoellaneo us 19,000 50 1,200 300 500 500 1,000 1,000 35() 2,000 1.200 ,$, 27-,100 ',' I 'to'l'U .i~:/,'::.:.::./,,/,oemoter1es ' '}:;t:.,\:/.":,,. .":.;~.Sal~r'lr Re,'Slllar ;r~;."l:. ." .)','; .':.~ \.~,' ..r..,'~ ' t/ );';:.;..;:.:!::;;~<:~- Equ1pment 6,000 100 150 50 '200 '$ '6,500 .i, F ..' . " . ~ .. l.n. . ~ :. . .1, ~ .: ,I ", ':.' :;.' I ,';,'d.::. " " . ,">: . . ,'. .' .' ..... ,'" .........;-~~ ~' ..."'-'\...._,.,..t,. ',:, ",' (~~ \'.. ;; i I . I .~ ~ " II 41 .;;" 'I : ::"; :~:' l' .":;:;;";::.:\-:f;';'" . '. "' ..,. "..,.' , if~";tt{~;: d', L....:,. .~'. . I. p" . . I i i , : . . , i ~ . . . ! .n .,..-f i' G600.l G600.2 /1) G602.l ,. , , :'.,! G602.2 ."-...:-1,- G604.1 G604.2 G607.l G607.2 . , G621 G789.1 G620 G6l9 GAS REVENUE YEAR ENDING JUNE 30. 1948 Residenoe Metered. Flat Rate C orone rci al Metered Flat Hate Schools Metered Fle t Rate 1r.unicipal Metered Fle t Rete Total ~22l,00O CI~ OF CLEARWATER OITY CO~~ITSSION MINUTES, JUNE 23, 1947 Disoounts Merohandising Sales & JobbiDg Other Operating Revenue Servioe Oharges Total TOTAL ADMINISr.l'RATI ON G79l.1 Salaries Regular $ 3,100 G79l.2 Sala ried Olerical l,150 G79l.3 Salaried Special 500 G793,23 Phone-Telegraph 100 G793.4l Off'ic e Supplies 50 G372.1 Office Equipment 100 G803 Office Rent, includes heat li~t, water 1,200 G793.2l Transportation 50 G793.43 Automobile operatine, oil,gas,tires 200 G793.'!0 Automobile operating, repei r, mai nt 300 G793.22 Traveli~ ~~xpense 100 G80l Misoellaneous 150 G799 Injuries, damages 500 GBOO.2 Employees Pension 1,400 .G798 Insurance . ,1,000 TOTAL ~ 9,900 OOMMERCIAL EXPENSE G779.l G779.2 G779 ;. J' ~: G779.4 G779.5 G780.41 G372.2 G780.23 G780.3 G795 G780.4 G782.22 G782.1 Sale rie s Regular Salaries Clerical :.; ,:c;f.~j..' Sala riee Special Salaries-Bookkeeper Sala rie s-Billing Offioe Supplie s Offioe Equipment Telephone-Telegraph Meter Reader A\ldi t iog Trans'portati on .Traveling Expense Mis c ellaneous TOTAL $ 1,800 2,650 1,250 2,405 1,440 1,000 300 150 l,250 500 300 lOO 355 $ 13,500 GAS SALES PROMOTION EXPEN"SE ,. ,'.\ ,,". G786.l G786.2 G786.3 G787.2 G787.l G788 G789,25 G789.24A G789.24B G789.23 G789 ..1 G789.2 G789.3 G789~4 G789.5 G789.6 G789.7 G789.8 ( ,.,' , . " .' ..{: ,':.:',' --. -~-- Salaries RegUlar $ Salaries Clerical Commissio n Jldvertisi~ Demonstrating Rents Lights Heat "later Phone -Tele graph Delivering and Installing Reconditioning appliances Free Service-Guaranty Period Unoollectable aocounts Insurance Genera1 Offioe and aooounts exps nse Transportation Mis cellaneous l,806 1,500 3,000 2,500 500 1,500 100 50 50 75 6,000 500 500 50 100 300 200 2699 19,000 Tar AL $ ....,".;:....1 ;';":"':":,:::.';,.,.~, h ~\ : J.:,.:'.>",:;;'::...:~'.:;' .... .:: '.:;:..:.,":...::.,._~.~ .,' ',":" .,".; /' S l, !J, fli!~Y!~~!~ I ,.; , ! ' '," " I., ,:':.' j.., , 1 ,0. . I i t i. I I * $ 50,000 $271,000 . . . ; . . .' , i , ! Sales " . . . . '., ' ....;\,:':.;~S'~~, Promoti onan Exp~~,~:',pe~:';':I~'~:{~V " .. ,~.:.,. . 'cfuiJtti.mer(':,:f> 1',\, 'E);iltl~f::~f I~ ""'----.."... '~ ';,' ,,;' .'1.:'\~~'~i;.L.'. ,~. ',', ,<f~Y;;:~>i~:i I \t ;;:{J~6t -"'i,~,;~t /\0 'Y\;' ,,'!J ~~~~~~~;jil ,'~lr~ti):(.'"';.1 ~\!:;'>::;<,;.!, .', t :: :-" :: '>', ) ,'~ ,l. J , " 'I '. <.,.' C ".'''.:,\'", I MFG. OPEHATI ON G702 G704 G705.1 G707 G708 G709 . ..' G715.1 G715.2 G715.3 G728 G705.60 G722.1 G725.1 G725.60 G727.2.1 G727.2.60 G726.4.1 I I \ ! I I MFG. oam TION G726.4.60 G726.7.1 G726.7.60 G772.3.1 G727.3,60 G724.1 G724.60 G7.30.2 G730.3 G722.2 GAS DEPARTMENT Labor-Boiler . Labor Water-Gas' Generating Labar-Purification Labar-Misc. ~roduction Fuel, Boiler Vleter li~uel, Genera tor Coal) Ooke Gas Oil ~leotric Power Purification supplies Oil, Grease Labor-Boiler msintonanoe IJu teria 1 Labor-Purifioation Maintenance Naterial" " La bor-Water Gas GenBrutor 11'10 illtenance Materials-Water Gos Generator Maintenance Lubor-Coal, Ooke, .i~sh HflUdline; equipment maintenanoe Materials >> " " " " Labor-Other l)lant 0quipment M:aintenanoe Materiels " " " " Labor -Building r'la1 ntenarlce Katerials " " Residuals operating expense Hes1duals Mal ntenance expense Miscellu lleous TOTAL $. STORiIGE Fl~CILITIES G750.1 G750.60 G759.l DISTRIBUTION G767.1 G767.60 G768.1 G768.60 G769.1 t:l769.60 G773.1.1 G773.l.60 G773.3.l G773.3.60 G773.411 G773.4.60 G775.l G775.60 0:756 Labor Operating Materials Regulator ~x2enses ~ ,p TOTAL ~ 'ft) e. Vlages or Labor Operati ne 'H Materials Labor Re~ovil~ settil~ meters Materiailis " " << Lu bor serti cine; customers installa tioIlS Materials >> . " >> Labor I\laintenance of Mains Materials" " Labor Maintenence of Service Materials" >> Labor r.Iuintenanoe meters Materials tt " Truck Operating Oil, gus, tires Truck Operating Hepairs, maint Tools TOT1~L $ Buildings - Grounds G772.l Wates of Labor Mamntenance G772.60 lIat erial s " Gi~S DEBT CHiJ-tGES G530.1 G213.1 G531.1 G530.2 G213.2 G531.2 G413 G53l.l T01'l-1.L $ $7200 5000 500 500 2500 2000 20,500 9;000 31,500 10,QOO 2,500 350 500 300 350 250 1,000 750 200 100 1,500 1,000 500 750 250 99,000 1,000 750 250 2,000 1,500 1,000 5,000 250 6,000 250 l,OOO 750 500 350 4,200 2,000 1,500 350 , 500 25,i50 700 750 1,450 Interest ~59JOOO 4% Certificates due December 1957 Retirement December 1, 1947 o os t s TOTAL Interest $236,000 3~~ Gas - Sewer Certificates Retirement October 1947 Bank Costa Reserve Collection costs Tar AL . , WATER REVENUE - 1947-48 ;;?,,"~~,:,;.~,::i~,~:;;~;;.~~boPO"!'~2~-:;"': ;';:'Re;sid'e.n~e .,' Metered .., , , , " yyg G:,>:,;;,!?,:",,:..J,..,\'< Unmetered ~T(i~:;;V:);;;;::)W:f~;~ii.;'~:<>;';::;/'-::' ; . '; . ' ': ~ )h'i:,\'~i.,:.:;;";\":jI6021'l' . " Oommerclal Metered ;~Wi~;>,;,:;[\t2}~::!;:W~O'2':2;;";.. ..' Unmete~ed '4i.4i~~:.;,jj:.:.t"5.S,'1.~~:h,,,,:,,,,,,;~\,,t" . f' ,'.' "':.~.'":., : f;).rtj.;~:..t.''''~'/~I:t)t~.J~~~I.'.:<;:'1'''\r'\l:I(.....'"" ~~.>~ ;l."r ._ ''<!ti'?H'i;:;~~zn:i}.d;:\}~iif,l,~~;'r':;:)';'::::-, ; 'In',d"u' 'st....lal' ; ;;'i':~;~~;~!:1;,~'il;f!\::~9~>~i;;:>:~-:.~" ',' . .... Metered .. ..._ _.,tlvtlr-__.,. ~~ ow ,. .".. t"., , . ,. .... '.... ~.... ......................, $2,360 4,000 ).40 ~~5,500 ~7 , "670 8,-000 260 .3 , '000 " 70 16,000 , " , ~,.....~"'...... ~.... t~ .........,~ ---.-. (.~ , .', :': :..:~:..(: :.:;-.:~,>;:-f~.:.:.,' "\ :.~ :,:' '.>;~' ',,' " :( .' . : ",\ ;:.", . . ,,", .. ,"! :........,. it!" ), ,( ~ ';!, fP).;." .1 . I '... " "',; ...,; ~' ....1 . . .,,,.........,,w.,'~~'..',,.,,.,' . ....,.:.. ..>~ "'~.'H_~~~".'_ CITY OF 0 LEARVT.t1TER OITY COlv1!\.lISSION MINUTES, JUNE 23, 1947 Water Revenue (continued) W608.1 W608.2 Vl609.l W609.2 W6l0 Vl619 Vl789.1 \'1620 J~dministrtjti on -_... W79l.l, V179l.2 V179l.3 W793.23 W793.4l VlJ72.l ~n$03 VT793.21 Vl~93 .4J W79J.70 W793.22 W799 W800.2 V1798 C01llllliRCIAL E:CPEliISE W779 01 W779:.'2: ,~ :- '" -,,1 W779.3 W779.4 W779.5 VJ7BO.4l \'1372.2 \1780.23 V1780.3 W795 Vl7BO.4 V/782 . 2.~ Vl782.1 Souroe of Supply W738.1 W73B.60 YJ744.l V1744.60 W754 Purification Vl705 .1 Vl705.60 W727.60 W727.2.60 , Pumping w7a4.l W734.60 W73'5.l W735.2 V/741.1 V1741.60 Bui~ding-Grounds .W724.1 . '11724.60 Lawn Spriw(ler Metered Unmetered Fire IJrotection Frl vete Bublic TOT i1L lien ts Service Cherges lIerchendise, Sales, Job bi ng .Additional Revenue rrOTJIL Totel Operating Hevenue ~~129,000 Salaries Regaler $ 3,100 Salaries Clerical l,150 Salaries Spec io 1 500 Phone - Te1e~raph 100 O~fice Supplies 50 O~f'ic e Et,uip11lent 100 Orfice Rent, inoludes heat, ligllt, water 1,200 Transportation 50 l1uto Oper6tin.g,oil,ges,tires 200 Auto Operating, Maint,repoir 300 Traveling ~xpense 100 Inf'uries, damages 500 Employees Pension 1,200 Insurance 1,000 TarAL $ 9,700 Salaries Hesular Salaries Clerical Salaries Special SalarY Bookkeeper Billing Of'fic e Supplies O:t'fide Equipment Telephone-Telegraph 1~eter Reading Auditing Transpor teti on Traveling Exp~se Mis cellaneous TO'IAL 1,800 2,650 1,250 2,405 1,440 1,000 JOO 150 1,250 500 JOO 100 355 13,500 $ Vfages or LEI bar Operati!\g $ 25 Materials" 25 Vlages or Labor MClintenalloe 25 Materials Maintenanoe 25 vr atar purcr~ased TOl'.HL - iOO slv7 . f' ~~:1~~t~~~~.,.t ~,'~. ~.,..~L . t, ~ ~!,,! ~t.~.. '., .... t .,." 1 . . . . .;" ,'" "', :. )}).' ~I~ <" ;::;:.~:;,t~~[:>.;',. ': . .' 'r'" '" .</.." t;~;i;~}ijYli{;;~~(~;:. : L~.i<.' tJ~;~~2' ' .' :f V-fages or Labor Operati rg $ 25 laaterial 25 Wages or Labor Maim enance 25 t. Material ~ ~ 100 , '. . VIeges or Labor Operating $ 1,100 Me te:f'i al " 125 . Electric l'ONer Purahased 7 , 2 50 " Othe r Power J?lll'cha sed Wages or Labor Maint enano e 500 . . ~Ie t 61' ia Is rt 325 La bor-Mei ntena nce Materials - Maintenance TOTAL $ 100 .150 9,550 ". . .-.,.....,...-. it; " ~~ 1,600 3,500 .:? ,.000 500 400 di. 8,000 ,p $ 4,500 1 , 500 50 50 600 50 300 100 "'2 ~2 0 .~ ., 0 25 600 150 200 275 ~. 10,600 ,? .' . :,', . ,"',' . \:?ill~.i:J.i;:;~:::;;~:'::;';'i"~~'-~'-~"''':"_",,, ". . . I .' ~'.. ~. . '.;,\0 . , . ~. Dis tri buti on ~~~.~_ .' ,,~.: ..;{i~ ;,...., . ..:. .:;!' ,'.: :':"~":;!" L~.,,_~,,'. ..~.... .,,~., ~(:'.:.:..~\ t:C~.. ... ....' .,( . .:.':':~__.: :.:,'.:: :.:j.:. 'J',' W767.1 W767.60 W766 W768.1 W768.60 W769.1 W769.60 W773.1.1 W773.1.60 W773.3.1 W773.J.60 W773.4.l W773.4.6o W752.l W752.60 W774.l W774.60 W775.l W775.60 Weges or Lubor Operating $ Material Operoting l'.1ops - Hecords Labor-Removing, setting meters Material >> " Labor Seryicing Cust9mers Instull~tions I..1eterial Servic ing Customers Insta lia ti ons Labor-Muintensnce of Mains Material " " Ll.lbor-J.:raintenance of Service Mutel'io 1 II >> Labor - Uointenul1ce of Meters Material " " Labor ::.; I.1/Jintollullce' of Tunks l\:ateriol " " Labor-Muintenonoe of Fire Hydrents 1.Iuterial " ff Truck OperBtil~, oil, gas, tires Truck Operutine, repuir - maint. 'l'O'lli,L :;) Buildings Other Than ~ump Stotions W772.l W772.60 Wages or Lubor l.:uintenullce NII:1 terials " TOT.i\L Water Debt Oharges Vl530 Interest on ~~5l, 000. 4~~ Carti fi cotes due Dec. 1955 Retirement December l, 1947 Collection costs W213 Vf538 PUBLIC SiEHVIC E DEPJ~nTJJEl1l' Sanitary Sewer Salaried Regu~ar Wates Materials Equipment Misc ellaneous TOT1~L Se~age Disposal Plan~ Salaries Regular Salaries Olerical Salaries Special P~one - Telegraph Offioe Supplies Power and Lights Heat Water La b. Supplie s Chlorine Pump Operatinr.: Repair-Maint Auto Operatin<:, oil, gas, tires Auto Operating, repairs-maint Miscell!:lneous TOTAL Sanitary Sewer Gas Plant Sewer System refUnding 3~% Certificates $236~ooo $ Retired October, 1947 Bank Costs Reserve Collection Costs TOTAL Sanitary Sewer Connections Wages Material Equ.ipment Miscellaneous $ TOT AL $. ,'..,,' . : ,'.t. . .' .~ ./:,> :. I' .......\/'.,;.:,... . " " " :1 ".: ,~ ,', : . ,~'J'~~ ~~ t. ,./- " 5,500 4,500 500 750 750 1,250 1,250 1,500 1,550 700 800 1,600 600 1,200 500 3,500 200 300 ~~JOO 27,250 PJ...h.... .,' ,. " . , .,..~~~.;,t. I .' r' . " . r~.'.' I,: I ! . I,. c!j. "l~ 100 100 200 ~~ 2 , 040 5,000 60 ~, 7,100 7,670 5,000 .260 3)~gOO '].0 16 ,000 1,800 700 300 200 3,000 \ ',,: w. H. Armston-Work on ~ir Port not provided for in 1946-47 Budget l,800 Replace storm sewer outlet from Court Street south on west srode of ACL Rail~ay right-of-way. Replace and relay storm s ewers at Mandalay and Palm. Streets Oi ty'.s share of widening N. Osceola lLAve. and building roadway entranoe to Park ing lot a nd parking lot C1 ty' s share of seawalls across street ends New 750 Gallon Fire Pumper and truck Radio ohangi ng o:f City Equipment r eq uired by new transmitter paid for by County. Addi tlon to Lawn Bowling CJ.ub. Opening streets to permit traffic - no improvements Payment on Philadelphia National Ball Club contraot. Addition to Clearwater,::Athletic Field Truck Tractor wi th Bull Clam for lJublio SerVice De pa rtmen t Lighting Belmont Field Beasley Whirlwind Mower :for 'parks Department Replace Automobile Cruiser - Police Department Replaoe 1936. Dodge tnuok, Electrical Bureau of Fire De pa rtman t . New :flooring, lighting, ~ainting in Library Replace Station Wagpnwith Pickup truok - Recreation Department 2-Three way, four sided tral'fi c 11gh ts, contrals and conneotions, Tur ner-Druid Road em S. Ft. Harrison TOTAL CITY OF OLEARWATER CITY COMM!SSIOli MINt!fmlES, JUNE 23, 1947 I~ \, i I' Fire Dept. (continued) Cleanup GR1~ND TOTAL RECHEATION DEPAH~1!:&IJT Salaries Regular Sola ries Clerical Salaries :Jpecial Telephone Telegraph Office Supplies Office Equipment Athletic Supplies Maint. of Courts Maint. 01. Athletic :Field - Lime Fertilizer Bln seed Maint of Green Filed Repairs to stands, Green FiJid Shuffle bo(}rd - Tennis Courts, LiBh ts behind field Supplie s Equipment Maintenance Field .Au to-opere ti ng J~uto opeI'ating Mowers-oper. maint Cleaning-Toilet Supplies Oity Park ]'1is oellaneo us '1 "I I I . { ..... ., . . ., . .... ,.1 01l,gas,t~res Repalr-maint :j i.,.: '.~ .': '.' j '"r' . .', " " '. ". .~ <I.. I TOTAL il.udi tor ium Salaries Regular Salaries Clerical Salaries Special Offide Supplies Of:fice Equipment Telephone - Telegraph Oleaning toilet supplies Equipment Lights Heat Water Building 1,laintenance Mis oelleneous Tar AL Mortgage contract payments-Interest Ooaohman Property Cleveland st. l)rof1ert~' Overly Contract Tar A1 ",: . DEBT CHARG1!S 4~% Interest: Series 1946 Refunding $4,270,000 . Retirement BankOosts Assessing, Oolleoting, Bkkaeplng, Costs Oos.t"ot Suits '>>~A1 "-:;.,.1.. ......_ _nw.--_. $ 5,000 38,600 13,500 3,800 75 50 500 400 500 100 500 200 1,000 500 500 200 300 100 50l~ 225 $ 22,500 $ $ 1,680 300 120 50 50 75 150 400 400 500 200 500 75 4,500 5;600 lO,200 - 15,800 $ $ 500 5,5QO 5,000 5,000 12,000 6,000 2,000 1,000 500 3,000 6,500 1,000 500 900 1,200 3,000 1,200 I, OO~ 52,600 t. 192,150 10,000 864 8,436 1.;00 212,8~d 5'~i r :....::... .'. 1,{;);,l~~ttM:;ll!c. I""l~""'''.'''j." '. .""".' ~'.". '.@1~f:.it\1~UW;~;'\~~!D f"" \ -~Jt ~::.."l{'.'::.l)r~IJ<.l\', .'> i . . . , 1.. I' j , , \ ..',' '" " .. ,';. . ,,'i" ! j I l' I '. I ....