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07-13-1977 Council Agenda
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07-13-1977 Council Agenda
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BUDGET 1977 <br />(9) PUBLIC SAFETY: <br />Police ( Code 151) <br />Sheriff $ 56,233.00 <br />Fire Contract: ( code 152) <br />Fire Contract: $ 42,000.00 <br />Firemarshall $ 1,200.00 <br />Consulting $ 100.00 <br />Ins. On Bldg.* $ 68.92 <br />Liability Ins. $ 86.94 <br />Workmens Comp. $ 39.14 <br />Total $ 43,495.00 <br />Pension $ 7,500.00 <br />TOTAL FIRE CONTRACT: $ 50,995.00 <br />$ 56,233.00 <br />$ 50,995.00 <br />Animal Control (code 153. A -2 -.5) <br />Animal Control $ 1,200.00 $ 1,200.00 <br />Building Inspector: ( code:153. A -2 -.1) <br />Insp Salary * $ 4,800.00 <br />Eng. Services $ 600.00 <br />Supplies $ 200.00 <br />Schools $ 250.00 <br />Workmens Comp. ** $ 344.85 <br />Total $ 6,194.85 $ 6,194.85 <br />Plumbing Inspector (code 153.A2. -4 -) <br />Salary * ** $ 2,400.00 $ 2,400.00. <br />Weed Inspector ( code 153.A -2 -.7) <br />Weed Insp $ 300.00 $ 300.00 <br />Trees (Dutch Elm) <br />* * ** Salary (code 153- A -2.6) <br />Schools $ 1,350.00 <br />$ 100.00 <br />* * * ** Tree removal <br />$ 4,000.00 <br />( $ 5,450.00)$ 5,450.00 <br />Matching Funds <br />1976 $ 10,000.00 <br />1977 $ 10.000.00 <br />1 $ 20,000.00)$ 20,000.00 <br />TOTAL PUBLIC SAFETY $142,772.85 <br />* Salary increase fnr hn41A4. ctor, <br />( Mr. Veilleux is $ 300.00 to $ 400.00 pr month <br />Wed. morning 18 =6 -76 and the <br />Plumbing iiinspec 0018 an increase. The plumbing inspector <br />** (WorkmensnEompeaIf 219d s budget.0 <br />* * ** ( Salary increase for tree Insp. a .,.00 pr hr car & wages) * * ** City Trees <br />
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