216

215

Court Fines (Corporation) $2,000.00
Rents 200.00
Care of Cemetery Sections 500.00
Digging Graves 1,000.00
Sale of Cemetery Section 500.00

Auto Permits 600.00
Gasoline tank & Electric sign permits 10.00
Individual charges for work and special
assessments 1,500.00
Scavenger service 4,000.00
Water Department 55,000.00
Gas Department 65,000
Fire Dept. U. of Va. 200.00
Miscellaneous 1,000.00
$365,091.66

SUMMARY OF BUDGET ADOPTED FOR GENERATION OPERATION FOR
YEAR BEGINNING SEPTEMBER 1, 1923.

Office of Mayor and Council $2,000.00
Office of Manager 7,400.00
Office of Purchasing Agent 1,200.00
Office of City Attorney 2,000.00
Office of Engineer 4,000.00
Auditor 3.800.00
Office of Treasurer 7,500.00
Office of Commissioner of Revenue 3,000.00
Municipal Offices 2,500.00
Election 700.00
Corporation Court 6,000.00
Police Court 1,800.00
Court House 1,000.00
Constable
City Jail 4,000.00
$46,900.00

Department of Public Welfare
Bureau of Health $7,500.00
Bureau of Public Welfare (Administration) 2,000.00
Outside Poor 1, 600.00
Medical Attention 2,000.00
$5,600.00

Department of Public Service
Administration $4,500.00
Garage & Stables 10,000.00
Street Bureau 16,500.00
Street Cleaning 4,500.00
Street Cleaning 6,000.00
Bureau of refuse collection & Disposal 6,000.00
Scavenger 4,500.00
$46,000.00

Water Department $6,000.00
Administration 1,000.00
Supply Line 9,000.00
Filtration & Booster Pump 6,000.00
Pumping Reservoir 4,500.00
Distribution Line 4,500.00
Debt 27,374.54
$54,374.54
Bureau of Sewer Maintenance 1,000.00

Gas Department $6,200.00
Administration 36,900.00
Gas Plant 6,200.00
Distributing Lines 4,919.74
$54,219.74

Police Department
General Operation $27,000.00
Signs 500.00
$27,500.00

Fire Department $10,000.00
40 Box Gamewell Fire Alarm System 8,836.75
$18,836.75

Street Lighting $15,000.00
Department of Parks & Forestry
General Operation $1,900.00
Outside Parking & Forestry 300.00
$2,200.00
City Cemeteries 2, 900.00
$5,100.00
Pub. Bldgs. & Property not speciffically classified 1,000.00
Water 7,000.00
Stores
Contributions 2,500.00
Debt Charges 41,770.00
Damages
Retirement & Relief 1,650.00
Library 6,600.00
Capital Outlay or Permanent Improvement
Sidewalks 1,500.00
Paving 14,100.00
Sewers 4,000.00
Fire 700.00