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Show ORDINANCE AN ORDINANCE APPROPRIATING FUNDS AND GOVERNING EXPENDITURES EX-PENDITURES FOR THE MAINTENANCE AND OPERATION OF THE VARIOUS DEPARTMENTS OF CEDAR CITY, UTAH FOR THE YEAR ENDING DECEMBER 31, 1953 BE IT ORDAINED by the City Council of Cedar City, Utah: That, in accordance of Chapter 11 of Title 15 of the Utah Code, Annotated 1943, there is hereby appropriated the following sums for the purposes hereinafter set out for the year ending December 31, 1953. DISBURSEMENTS GENERAL FUND: Officia; salaries $11,680.57 Office salaries 1,000.00 Other operating salaries 3,417.22 Assessing and collecting Taxes 215.00 Election expense 2,000.00 General expense 2,331.00 Insurance and surety bonds 1,200.00 Office supplies 400.70 Publishing and public notices 500.00 Telephone and telegraph 402.00 Travel expense 700.00 Equipment purchased 70.00 Planning commission 1,000.00 Transfer to other funds 6,048.38 Writing and printing ordinances 1,700.00 Land purchase $32,662.87 Less transfer from water fund to offset salaries 2,400.00 TOTAL $30,262.87 CITY HALL AND MEMORIAL FUND: Operating salaries $1,768.44 Assessing and collecting taxes 45.00 Fuel and power 984.00 Insurance 383.00 Supplies for operation and maintenance 759.64 Miscellaneous expense Armory ; 119.93 : TOTAL $4,060.01 PUELIC LIBRARY FUND: Assessing and collecting taxes $ 70.00 Remittance to Library board 6,000.00 Insurance 253.11 Supplies for operation and maintenance 1,486.46 TOTAL $7,809.57 SEWER FUND: Operating salaries $3,500.00 Assessing and collecting taxes 70.00 Auto and equipment expense 190.98 Equipment rental 50.00 Fuel and power 24.00 General expense ., 20.00 Insurance 71.40 Supplies for operation and maintenance 1,100.00 Sewer extensions 3,868.30 TOTAL $8,894.68 PUBLIC SAFETY (Police) Operating salaries $20,028.49 Assessing and collecting taxes 325.00 Auto and equipment repair 200.00 Auto and equipment expense 1,221.56 Dog catcher expense 850.00 Equipment rental 200.00 Insurance and surity bonds 140.34 Feeding Prisoners 1,200.00 General expense 260.00 Office supplies and printing 125.00 Supplies for operation and maintenance 225.00 ' Telephone and telegraph 200.00 Traveling expenses 140.00 Motor vehicles purchased 500.00 Equipment purchased Parking meter expense 500.00 PUBLIC SAFETY (Fire Department): Fire department salaries $2,836.24 Other operating salaries 4,520.00 Auto and equipment repairs 300.00 Auto and equipment expense 359.50 Supplies for operation and maintenance Insurance 275.63 Traveling expense 365.00 Fuel and power 264.00 Equipment purchased 2,487.50 Telephone 20.00 Fire truck (fund) 3,000.00 PUBLIC SAFETY (Garbage): Operating salaries $6,000.00 Cleaning dump 1,800.00 Auto and equipment repairs and expense 681.50 Purchase of garbage truck 7,500.00 TOTAL $56,604.76 PARKS AND PUBLIC PROPERTY : Operating salaries $5,137.85 Assessing and collecting taxes 85.00 Auto and equipment repairs 225.00 Auto and equipment expense 270.21 General expense 200.00 Insurance 77.93 Recreational expense 1,550.00 Supplies for operation and maintenance 1,145.00 Bridge to ball park 2,869.96 Swimming pool expense 4,429.80 Telephone Ball park expense 506.00 Park equipment TOTAL $16,496.75 STREETS AND SIDEWALKS: Operating salaries $12,375.04 Assessing and collecting taxes 385.00 Auto and equipment repairs 1,000.00 Auto and equipment expense 2,972.00 Equipment rental expense 100.00 Power and fuel 144.00 Street lighting 6,000.00 . General expense 200.00 Insurance 459.20 Supplies for operation and maintenance .... 3,047.00 Snow removal 400.00 Telephone and telegraph 75.00 Travel expense 100.00 Outside welding 97.28 Motor vehicle purchased Bonds retired "C" road fund 8,560.00 Purchase of property 480.00 TOTAL $36,394.52 AIRPORT: Operating salaries $1,100.00 Assessing and collecting taxes 145.00 Auto and equipment repairs 200.00 Auto and equipment expense 244.08 Fuel and power 1,136.00 General expense 226.00 Insurance 936.23 Supplies for operation and maintenance .... 2,240.00 Equipment purchased 600.00 Building fund or transfer to other funds 8,262.69 I TOTAL $15,090.00 WATERWORKS FUND: Office salaries $ 2,400.00 Other operating salaries 17,275.40 Irrigation salaries 1,400.00 Auto and equipment repair '. 765.00 Auto and equipment expense 1,514.12 Credit to water users 50.00 Bond interest " 8,687.60 Bond sinking fund 13.00Q.00 . Equipment rental expense 300.00 Fuel and power 5,070.00 General expense 600.00 Insurance 630.29 Office supplies and printing 350.00 Publishing and public notices 100.00 Supplies for operation and maintenance 1.259.00 Telephone and telegraph 200.00 Travel expense 550.00 Welding 300.00 Equipment purchased 445.50 Water transmission lines 1,600.00 Water distribution system 8,011.00 Moving and repairing tool shed 200.00 Waterworks reserve fund 7,227.09 TOTAL $71,935.00 BOND INTEREST AND SINKING FUND: Assessing and collectrng taxes $ 220.00 Bonds retired 20.000.00 Bond interest paid 2,905.00 TOTAL $23,125.00 TOTAL DISBURSEMENTS $270,673.14 This ordinance shall take effect and be in force on and after publication. Passed by the City Council of Cedar City, Utah this 22nd day of December, 1952. L. V. BROADEENT, Mayor. ATTEST: ELLEN A. SIMKINS, City Recorder. STATE OF UTAH, COUNTY OF IRON, CITY OF CEDAR, ss I, Ellen A. Simkins, the duty elected, qualified and acting City Recorder of Cedar City, Utah, do hereby certify that the above and foregoing is a full, true, and correct copy of an Ordinance entitled "AN ORDINANCE FOR THE MAINTENANCE AND OPERATION OF THE VARIOUS DEPARTMENTS OF CEDAR CITY FOR THE YEAR ENDING DECEMBER 31, 1952" passed by the City Council of Cedar City, Utah on the 22nd day of December, 1952, as the same appears on file and of record in my said office. IN WITNESS WHEREOF I have hereunto set my hand and affixed af-fixed the Corporate Seal of Cedar City, this 23rd day of December, 1952. ELLEN A. SIMKINS, City Recorder (December 25, 1952) |
