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Res 710-48
P~£O~UTION NO.-_~ A RESOLUTION BY T~, CITY COU~CIL OF T!-~ CI~ ~ ING ITS A~U~J, B~GET 0F ESTR~L~TED ~NS~ FOR ~ ~O~T~ MiTHIN T~ CI~ OF DELSEY B~CH T~ ON ~L ~0~R~ IN E~ CI~ OF DEL~Y FOR S~C~ BEFITS, ~ L~G A T~ FOR A PA~ OF ~INCIPAL A~ INT~T ON B0~ IN- FO~ CI~ OF D~P~Y, ~D ~LOCATING ~ APPO- inTING SA~ COLLECTIONS T~~E. ;~S, ~ City Co~cil of the City of D~ray Beach, Pa~ Beach Co~ty, Florida, ~s pre,red its budget of est~t~ e~enses for the fis~l ye~ 1948-1949, and ~s also dete~ed the ~o~t of ~llage necessay~'to be levied on all of the ~ope~y ~ said City for the ~inte- n~ce and op~ration of said City and for the ~ent of bonds and the interest thereon for the ~.~ent of ~hich, ~der the provisions of the City C~er, a t~ shoed be lev~ed a~lnst that ~ion of said City which constit~ the fo~er City of Delr~. N~, T~0~, ~ IT ~OL~, ~, the City Co~c~ of the City est~ted e~enses for the fisc~ ye~ of the City co~enc~g October 1, 19~ and end~g September 30, 1949, is here~ a~e~ u~n and ado~, and the ~o~t of money f,r all of the res~ctive ~ses set fo~h bel~ is need~ for the operation ~/or ~te~nce of said City ~ respect_ye the sa~ fiscal ye~, and there is hereby approoriated to such ~ses the smoot ef money set ap~site such res~ctive p~ses: 19~-1949 De~me~ of ~blic Works ........ 80,038.91 Miscell~eo~ De~ments ........ Do~.tions ................. 12,950.~ Miscelmneo~ Ite~ ............ 52.323.49 T~ ........ ~$269,35~.40 BE IT FURT~ RF~OL~ that the eetimated ,~ount of revenue to be used for maintenence which will be derived by said City during said fiscal year from sources, other than current tax levy, is Delinquent Taurus': .............. $ 8,000.00 Interest & Fees ............... 1,500.00 l~l~t~,~ ~ ~ ............... 24,000.00 Fra~e~T~aJ~ - ' ...... 9,000~00 Occupational Licenses ..... 30,000,00 Fines and Forfeitures ............ 6,000.00 Permits (Bldg. & Plb. & Elec.) ....... 2,500.00 Sw!mmtug Pool Receipts ........... 1,000.00 Tennis Receipts ............... 1,200.00 ao~.~ Course Receipts ............ 18,000.00 Dock Fees .................. 3,000.00 ?a e #1 Parking Meter Collections 6,000.00 Sale of Cemetery Lots .... 100.00 Sale of City Property ............ 3,000.00 Punchboard Stamps .......... l, 500. O0 Rentals .... 1,000. O0 Transfer from Water Department - - - 20..,..0O..O..QO.. ~i$135,8o0.o0 Tobacco .T~:-- 10% ........ 20 OOO.OO $155,S00.00 and the amount of mone~ to be raised by tammtion for maintenance and operation is .... ~113.5.5..8.,00 TOTAL ..... $269,358.40 BE IT FURTE~R RESOLVED that there shall be and is hereby appropri- ated for the payment of several items of expendit~me totaling the aggregate sum of ~i,269,358.49. the revenues deprived from the tax of 11 mills which is hereby levied on all taxable property within the City of Delray Beach for the fiscal year 1948-1949, the assessed valuation on all taxable property for operating purposes within the City of Delray Beach being()10,323.491.43 for operation and/or maintenance expenses of General Government ,.~ and also in addition, all revenues derived by said City during said fiscal year from all other sources other than the tax levy for current bond service and that part of collection of delinquent taxes levied for bond service, and BE IT FURTheR RESOLVYD t,hat there shall be and is hereby appropriated for the payment of certain special benefits, to-~it: Beach Improvement, Yout~h Recreation and Public Library, totaling $27,038.25, the revenues de- rived from the tax of 2 mills, which is hereby levied on all tax~ble property within the City of Delray Beach for the fiscal year 1948-1949, ~e assessed valuation of all taxable property for such Special Benefits within the City of Delray Beach being ~)13,519,128.43; provided, hold, ever, that if such 2 mill Special Benefit tax is declared illegal or invalid, that said 2 mills shall be added to the millage for operation and/or maintenance expense of the General Government of the City of Delray Beach, Florida. It is found thst the amount of money necessary to be raised for bond debt service for bonds and interest which constitute an indebtedness of that portion of the City of Delray Beach, which was formerly the City of Delray, and that there is hereby appropriated for the payment thereof, all revenues derived ~rom the tax levy of 6 mills hereby levied for ~bat purpose for the fiscal year 1948-1949, upon the taxable property in that portion of the City of Delray Beach which was formerly the City of Delray, the assesse~ valuation being ~9,570,26!.25. PASSED IN REGULAR SESSION, ON THIS 14TH DAY OF SEPTEMBEr, A. D. ~ 1~48. ATTEST: ~ ~.~.~ ~ .~ Council City Clerk - APPROVED: '~" Mayor Page #2 M~a_vor. & Coun.c..il: Salaries ........ $ 5.~c · Municipal Electric Service - - - 20.00 Posta~e~ ..... 10. OO Operating Supplies - 20.00 Miscellaneous Small Items- - -__ _ !0.~00 ~'$. 65.00 City ~nager.: Salaries - - $4,980.00 Telephone & Telegraph ........ 180.00 Gasoline ....... 75. O0 Oil & Grease , ......... 20.00 Municipal Electric Service - 40.00 Ti~ss & Tuh~s~ - 50.00 Automobile Maintenance ............ 150.00 Insurance ....... 65. O0 Postage ....... 90. O0 Printed Forms ................. 50.00 Operating Supplies ........ 150. O0 Miscellaneous Small Items- ~ ~.O,0~ $5,900.00 Cit.v En.g i.ne_e?: Salaries ............... .~3,120. O0 Gasoline .......... 75.00 Oil & Grease - - - 20.00 Municipal Electric Service ...... 20.00 Postage ....... 20.OO Printed Forms-' ........... 20.00 Operating Supplies ....... 200. O0 Miscellaneous Small Items ....... ~ . 40.00 $3,515.00 Cit.v Clerk: Salaries ........... $1,920.O0 Telephone & Telegrap~ ........... 60.00 Municipal Electric Service ......... 35.00 Election Costs ............... 150.00 Insurance .................. 25.00 Postage ............... 100.00 Legal Advertising .............. 600.00 Operating Supplies ............. 350.00 Miscellaneous Small I terns ......... . 1OO.00. $3,340.00 Cit_v ~ttornev: Salary ................... $ 900.00 Fees & Court Costs ............. ~ ~1,400.00 C i~v ~Trma~. ~: Salaries ................... $2,910.00 Telephone & Telegraph ............ 40,00 Municipal Electric Service .......... 40.00 Insurance ................... 60.00 Postage .................... 200.00 Printed Forms ................. 300.00 Operating Supplies .............. 300.00 ¥iscellaneous Small I%ems ...... 100.00 Auditing ................... 1.200.00 $5,150,00 Pa e #3 Tax Assessor & Collector: Salaries ......... $4,290.00 Municips~l Electric Service 40-.00-_ Insurance- 40.00 Postage 300.00 Printed Forms - 1,O00.00 Legal Advert i~ ing, 400 ~ 00 Operating Supplies - - 200.00 Miscellaneous Sm~ll Items 100,OO $6,370.00 Building Ins.oeQ~or: S alar ies - ~!~4,290. O0 Telephone & Telegraph lOO.OO Gs. soline - - 120.00 Oil & Grease ..... 10.00 Municipal-Electric Sexy-ice - - - 40.00 Insurance- - - 40.00 Po stage ..... 20. O0 ~inted Forms- 100.O0 Operating Supplies ........ 80.00 Miscellaneous Small Items - . ....50.00 $4,850.00 Dock Mas%er,~ Salaries .... $ 792.O0 Telephone & Telegraph ....... 60.00 Municipal Electric Service 250.00 Insurance- - - 40. O0 Postage ..... 10. O0 Printed Forms .... 50.00 Operating Supplies - 25.00 Miscellaneous Small Items- - - 20.00 $1.247.00 S -TOT Police. De~rtment: ~' S alar ies ..... ~ 24,540. OO Telephone & Telegraph - 350.00 Gasoline - 750. O0 Oil & Grease .... 200.00 Prisoner' s Meals ...... 1,500.00 Uniforms .... 300.00 Traffic Lights ..... 550. O0 Municios~l Electric Service ..... 100.00 Tires & Tubes ....... 200.00 Automobile Maintenance ...... 500.00 ~utomobile Batteries ............ 35.00 Insurance .... 300.00 Postage ................ 50.00 Printed Forms ............. 150.00 Operat lng Supplies .......... 150. O0 Miscellaneous Small Items .... 180.00 $29,855.00 Fire Deoartment: Sal~.ries ............. $16,644.00 Volunteer Firemen - Salaries ......... 1,800.00 Telephone & Telegraph ....... 150.00 Gasoline .... 250. OO 0il & Grease ............ 75.00 Uniforms ........ 300. O0 ~ici~l Electric Service ...... 250.00 Tires & T~es- - - 400.00 Page #4 Fibre Department cont'd: Automobile & Truck Maintenance $ 800.00 Automobile BatteriBs-, - - 60. OO Insurance - ' 4§0. O0 Postage 20.00 Printed Forns- - 75.00 Operating Supplies 80.00 Miscellaneous S~all Items 50.00 Fire Hose- - _ 500..00 721,904.00 Less time in shop on equipment maintenance - 7.200. O0 14,704.00 , suB- T DEPARTMENT OF ..~ECRFATION .Mun.i.c .ipal S?~immin~.....P. ool: Salsries $ 1,380.00 Labbr ................. l, 500. O0 Telephone & Telegraph- lO0.O0 Municipal Electric Service 600.00 Postage - lO.OO Printed Forms ....... 75.00 Operating Supplies ..... 500. O0 Repairs and Reconditioning - - 5.835.00 $10,O00.OO Muni~c%/~al Tenni~ ~ Court: Sals~ies $ 1,200.00 Labor,.- - 1,400.00 Printed Forms ..... 50. O0 Operating Supplies - 500.00 Miscellaneous Small Items 50.OO ~, 3,200.00 Muni~%pal Go~.f Course: Salaries - $ 2,640. OO Labor ........ 7,760. O0 Telephone & Telegraph ......... 120.00 Gasoline - 700.00 Oil & Grease- 100.00 Municipal Electric Service .... 900.00 Tires & Tub~s- - - 150.00 Automobile & Truck Maintenance 500.00 Irm~rance ....... 180. O0 Batteries- ...... 35.00 Postage ...... 20. O0 Printed Forms ........ 150.00 Operating Supplies 4,500.00 Miscellaneous Small Items ..... 200.00. ~17,955.00 Municipal Play~roup...d.s: Labor .................... $ 42~.,0,p $~25.00 Municipal Beach: Salaries -- $ 2~190.00 Labor - - - 5.330.0Q $ 7.520.00 SUB-TOTAL $39,1OO. OO ?a e #5 DEPARTMENT OF PUBLIC ~,;ORKS SA~¥ITARY DEP/~R~,~iTT: ~Garba~e Colle,ct.ion.: Salaries ....... $ 9~O0'JO0 Labbr~ ....... 12,000,00 Gasoline - 800.00 Oil & Grease- - 150.00 Tires & Tubes ....... 400.00 Automobile & Truck Mc. intenance ..... 500.00 Insurance .................... 225 .OO Batteries ............ 35.00 Operating Supplies .... . 300.0.0. $15,310,00 T,ra~m & Rubbish Col, lec.tipn: Salaries .... $ 950.00 Labor ............... 65,000.00 Gasoline ......... 450.00 Oil & Grease ~ ....... 50.00 Ti~ss ~& Tubes- - 2OO.00 Truck Maintenance ..... 150. OO Insurance - - -,, , .2.00..0.O $ 8,060.00 Garbage D,ump: Salaries ~ - - - $ 500.00 Labor - 2,200. O0 Gasoline- 600. O0 Insurance ..... 25.OO Equipn~ent Rental ...... 800.00 Operating Supplies - , .... 2OO,,.0.0 $ 4,325.00 SANITARY S~,~ER DEPARTMENT. .D%sposal Plant: Salaries - - - $ 300.00 Lab or ...... 600. OO Gasoline - 30, O0 Oil & Grsase - - - 10.00 Municipal Electric Service - - - 20.00 Tires & Tubes ............ 20.00 Insur~.nce - 50,,,0,O $ 1,O30.OO Sanitary Collection Sys~tem: Salaries ,- .............. $ 150.00 Labor ..... 730. OO Operating Supplies .......... _~O0,~' $ 1,380.OO STREET DEP,ARTi~mNT: Stre, e.t Ea~i~te,n, ance: Salaries .......... $ 780.00 Labor .......... Gasetine ........... 300. OO Oil & Grease ...... 50°00 Tires & Tubes- - - ~00.00 Truck Eaintenance .......... 150. O0 In~aranc e ....... 250. OO Equipment Rental ........... 500. OO Operating Supplies ..... 2.0OO.00 ,,~ 7,530.00 Page #6 DEPARtmenT OF PUBLIC W01~ - Cont'd. S~treet Recondit.i.o..n.in~: Salaries $ l, 040.00 Labor 3,600. OO Gasoline 400. O0 Oil & Grease - - - 60.00 Insurance- 100. O0 Equipment Rental l, O00. OO S.~prm Drain: Salaries $ 300. O0 Labor ..... 900. OO Gasoline - - 100. O0 Operating Supplies ........ . ?,000.00 $ 8,300.00 S~id_ewa~. k Mai~..ten. ange: Sataries ..................... $ 160. O0 Labor .... 900. O0 Gasoline - - - 50. O0 Oil & Grease - - - 10.00 Operating Supplies - - - ~ 2.~OOQ. O_O ~.~ 3,120.00 Street Signs & .Marking:. Salaries - - f~ l&O.O0 Labor 900. O0 Gasoline 50.00 Operating Supplies - - - 500,00_ $ 1~ ~90.00 Street Lights: Street Lights - .$ !'..~OOQ.'~Op $ 6,000,00 P_ark .& . Ce_met_erM~ Salaries - - - ~ ~80.00 Labor 6,000. OO Gasoline .......... 300 .O0 0il & Grease ...... 25.00 Insurance ..... ~0. O0 Operating Supplies ......... .... 300.OQ ~ ?,145.00 Bu~.kheadin~: Labor ............. ~ 200.00 Operating Supplies ....... 200.00 :'~ 400.00 Street Cleanin~;Deoartment.: Labor ............ $ 2,200.00 Gasoline ................ 300.00 Oil & Grease ...... - ...... 25.00 Truck Maintenance ............... 200.00 ~ 2,72~.00 '... · ,MISCELLANEOUS DEPARTMENT Munici~l Docks: Labor ........ $ §00o00 Maintenance .................. 1o500o00 $ 2~000.00 Page ~7 MISC~EOUS DEP~IRi~ENTS - Cont' d ~uni,c i.pal B,uil. d_i~n g~: Maintenance & Repairs - - ~ 2.00__0.0_~0 $ 2.000,~ Suffleboard Courts: Electricity $ 15.0_~_0~ $ 150.00 Salaries - - - $ 2,400.00 Hand Tools & Misc. supplies used for repair of equi~lent in all departments- ~Q.O~O ~ ,~. 4. 00~.00 ..... $, DONATIONS DON~TIONS: Delray Beach Fire Department ........... ~ 180.O0 Animal Rescue League ....... 300.00 Band Support .... ~- - - 600.00 Water Refunds to Charitable - 600.00 Junior Tennis Association .... 250.00 Recreztion Club ....... 1,020.00 Junior Chamber of Commerce: Salaries - - - $ 990.00 Postage - - llO. O0 Printed Forms- - 200.00 Opero. t lng Supplies - 200. O0 Advertising- l, 000. O0 $ 2,500. OO Chamber of Comuerce ..... -' $ 5,000.00 ~dvertising. - ~ 2 ~OOO. OO ~'~ ~ $ ... !2 . 950 . 00 S UB-TOT~L ..... ~ 12.950.00 D__UAI~_ PARKING I~TER C@,IPA~PI: ........ $ 3,000. O0 TAX_ DISCOUNTS: .......... $ 4,000.00 ,UN,C..0LL~CTIBLE TAXES: .... $ 5,000.00 EQUIl%lENT: (Ail Departments) ............ $ 20,000.00 CONTINGENCY FUND: ............. $ 10,000.00 BEACH REBUILDING TRUST FU~D: ...... ....... ~',~ 5.161.75 ~REM~OLVING I~,iPROVE~ENT FU~: ..... $ _~161,.74 $.. ~2.32~.49 SUB-TOTAL - $ 52.323.49 GR~) TOTAL .... $ 269,358.40 page #8 S~CI~ BENefITS: , Beach Improvement .... $ 9,297.49 ~' Yeah Recreation - White .... $4,$00.~ ~ Colored- - 2,400.00 7,200.00 ,~ L~ra~ 10,000 O0 $26 497 49 ~ ?s~ge #9 SALARY SCHEDULE FOR AL.L.. MO~.~Y.~EMPLOYEES. FOR..T.BE FISCAL . .Y~R 1948 - 1949 ' "" '"'"',".':' ~ Salary Salary Yearly ~ISTRATION: 19._/~.7 - ,194,8 1.~.45 .-.195? 1948,- 1947 Mayor & Council $ 5.00 Black, Cbms. E. Manager-Engineer :$ 450.00 ~ 500.00 6,000.00 Smith, Ruth R. Clerk-Treasurer 250.00 ~if~ 290.00 3,480.00 Greenwood, A.L. T~x Collector-Assessor 235..00 275.00 3,300.00 Popp, T . H. ,Inspector 185.00 222.00 2,~.00 Moore, J.M. Attorney 60.00 75.00 900.00 Seely, F.H..Jr. Dock Mas~er~. 60.00 66.00 792.00 Deaderick, Alice Clerk-Secretary 165.00 175.00 2,100.O0 Bar, on, Selma Secretary 150.00 165.00 1,980.00 Doe, Jane Secr etary 150.00 165.00 1.980 TOTAL .... DEPA~...TMENT OF PUBLIC SAFETY: Croft, R.C. Police Chief 235.00 275.00 3,300.00 Gregory, J.R. Fire Chief 235.00 275.00 3,300.00 Deese, E. Asst. Police Chief 210.00 230.00 2,760.00 Meadows, D. Asst. Fire Chief 10.00 12.00 144.00 Roddick, S. G. Patrolman 200. O0 220.00 2,640. O0 Hardin, John L Patrolman 200.00 220.00 2,640.00 Grantham, James Patrolman 200. O0 220. OO 2,640. O0 Keen, R. C. Jr. Patrolman 200.00 220.00 2,640'.00 Radio Mechanic 40;00 40.00 480.00 Knapp, R.P. Fireman 200.00 220.00 2,640.00 Lyman, T. Fireman 200.00 220.00 2,640.00 Williamson, W. ~J. Fireman 200. O0 220. O0 2,640. O0 Miller, H. Fireman 200. O0 220. O0 2,640. O0 Quinn, J.J. Fireman 200.00 220.00 2,640.00 McNeeley, R. Police Clerk 2~00 185.00 2,22~.00 Bostian, J. Police Clerk 160.O0 180.00 2,160.00 Rodrigue, Gl~dys Police Clerk 160.00 180.00 2,160.00 Wilcox, W.E. City Judge 60.00 75.00 . . 900.00 TOTAL ..... ~ 41,184.00 D~EPARTME~.~ 0F PUBLIC UORKS: Cook, A.R. Superintendent 235.00 275.00 3,300.00 Woehle, C.W. Equip.0pr. & Shop 191.00 200.00 2,400.00 Doe, J Equip. opt: & Shop 191.O0 200.00 2.400.O0 $ 8,100.O0 'TOTAL- : .DE__P. ARTMENT OF RECRFATION: Doe, J. Sr. Life Guard 175.00 190.00 1,140.00 Doe, J. Life Guard 175.00 175.00 1,O50.OO Johnson, C. Greens keeper 200. O0 220.00 2,640. O0 Love, T.L. Tennis Clerk 75.00 100.00 1,200.00 Yates, D.J. Pool Manager 115.O0 115.00 .~ 1,~.8..0..00 ~ TOTALa ....... $ 7,410. O0 MISCELLANEOUS DEPARTMENTS: Shop - Under Public Works Junior Chamber of Commerce . 990.00 TOTAL SALARIES -;~ ~ - - - - 65 80,891.00 Page #10 _B...P~A~DO]__~N OF 1948-1949 Salaries ..... $82,691.OO Less time in Shop cn equipment maintenance .... L 7,200..00 $ 75,491.00 Labor .... 56,545.O0 Telephone & Telegraph .... 1,160. O0 Gasoline - - 5,35Oo 00 Grease & Oil .......... 805.00 Prisoner' s Meals ....... 1,500.00 Uniforms ................ 600. O0 Street Lights ................ 6,000.00 Traffic Lights ........................ 550.00 Municipal Electric Service .... 2,505.O0 Election Costs .......... 150.00 Tires & Tubes .......... 1,520.00 Auto & Truck Maintenance ..... 2,950.00 Insurance - 2,090. O0 Auto & Truck BA%ter~'6s.~ .......... 165.00 Postag~ - 960.00 Printed Forms ............ 2,220.00 Legal Advertising ......... 1,O00.00 Advertising (Jr. C. 6f C. & C. of C.)- 3,500.00 Attorney's Fees & Court Costs~ - 500.00 Equipment Rental .......... 2,300.00 Operat ing Supplies ..... 27,238.91 Miscellaneous Small Items .... 950. OO Purchase of Equipment (Ail Departments) .... 20,000.00 Contingency Fund - 10,000.00 Maintenance & Repairs (Municipal Buildings) ..... 2,000.00 Maintenance & Repairs (Municipal Docks) 1,500.00 Repairs & Reconditioning (Municipal Pool)- 5,835.00 Donations ............ 7,950.00 Parking Met ers ...... 3,000.00 Tax Discounts - - - - 4,000.00 Uncollectible Current Taxes ......... 5,000.00 Shop: Hand Tools & Misc. supplies used for repair of equipment in all deportments 2,000.00 Fire Hose- - 500.00 Auditing ............. 1,200.O0 Beach Rebuilding Trust Fund. - 5,161.75 Revolving Improvement Fund .... $ 5.161.74 ..$ 269.358.°$0 Page #11 COMPARISON OF !947-1948 BUDGET ?~ITH 1948-1949 BUDGET Beach & Pavilion ~ $ 7,520.00 $ 7,520.00 Beach Rebuilding Trust Fund .00 5,161.75 Bulkheading ............................................... 400.00 400.00 ~3emetery Department ......... 1,730. O0 . O0 City Administration ..... 5,760.00 5,965.00 Contingency Fun8 ........ 6,530.00 lO,OO0.O0 Donat ions .... 7,240. O0 12,950. O0 Engineering Department ..... 3,155.00 3,515.00 Fire Department- - - - - 16,462.00 14,7~4.00 Inspection Department ..... 5,810.00 4,850.00 Municipal Buildings- - 2,000.00 2,000.00 Municipal Docks- - - 850.00 2,000.00 Municipal Golf Course ..... 14,390.O0 17,955.00 Municipal Playgrounds .... 545. O0 425.00 Municipal Tennis Courts- 3,180.00 3,200.00 Municipal Swimming Pool - - 3,995.00 lO,OO0.O0 Ne~.~ Equipment Account .... 15,000.00 20,000.00 Office of City Attorney- .00 1,400.00 Office of City Clerk 3,360.00 3,340.00 Office of City Treasurer 4,780.00 · 5,150.00 Office of Ta× Assessor & Collector- 6,880.00 6,370.00 Office of Dock Master ..... 1,170.O0~ 1~,247.00 P~rk & Cemetery- .00 7,145.00 *Park & Tree Department 6,730. OO · . O0 Police Department 26,705.00 29,855.00 Revolving Improvement Fund .O0 5,161.74 Sanitary Dep~rtment- 37,290.00 27,$35.00 Sanitary Sewer De_~rtment ..... 3,380.00 2,410.00 Shop - .OO 4,400.00 Shuffleboard Cour%s .OO 150.00 Street Department .......... 22,900.00 39,723.91 Street Cleaning Del~rtment .... 2,725.00 2,725.00 Tax Discounts - 4,500.00 4,000.00 Dual Parking Meter Co~pany - - - 2,500.00 3,000.00 Uncollectible Taxes- - 2.418.82 5~O00.OQ COMP~q~TIVE TOT_~LS .............. $~219,905.82 ~269,358.40 *Cemetery Department & P~rk & Tr~e~Department combined under P~rk & Cemetery Page #12