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Home My WebLink AboutProposed Budget for FY 1963riTy fir J: 23.3 crop se Budget for 'Fiscal Year 10-1 62 to 10-163 Tax Inc 1962 Rollz 0.00004000.00 Tax 'wove - '52, *59, .60 & *61 Delinquent . 449 :Lnat ..... 0 0 0 0 0$93,26100D . 0 6 0 0 0 0 4 0 4 567088 0 a 6 6 0 e 0 0 **0 0 0 6 *0 • 0 Tis nc 858,Cullecti Franchise Payment ept, of rablic Works Bolide Bout, Tarrant C ty (Fire Dept.) Antici ted Inc 48 rest 0 Finkior rttif O 6 0 . 0 0 0 .8010483,80 . 0 000 004. 0 1108 4,00 4 0 0 0 6 0 0 6 0 4 0 4 20(10()6,00 . 4 0. 0 6 4 6 6 0 . 130814,00 O 0 . 00 o. • 0 1 *(X) 04 006 8 6 0 6 0 4 4 49403 . Note -Piro Tr I Intereet-Unit S 53 • * ?lute-Fatrel Car 84 Interest C*02 Frd) Note- ick-up 4 •• 0 0 06 • castor Dian 000. *0 • 0 OffispeArity,rat City P ger City Secretary Clerkfpis( Legal fa Publication Flurot2m1eas Tax Office Al Aucltt Office Supplies Utilities flods& tnaura e limpl*ee Insurance Plan Conoratism 21Prt ding Paintena Street Vaintenance Traffic Ina Lit; ry Sa Misc Uxoand&D8- lit'es P e 6 0 0 6 a 9 * 6 • 0 066 6 I, 6 • 6 • 0 • • 0 0 4 0 6 6 0 6 4 0 0 • 0 o•e • • • 0 6 0 6 0 6 • a* 0 • 0 *a a 6 0 6 0 • e •0 6 0 • O 0 • • 0 0 a 0 4 0 • 9 , 6 0 • 6 4, 6 k Site • * 6 6 • . 0 . 5,241.80 1,432.44 *a• • 1,701.59 • 0 • . ,500.00 2'1083 O a 0 0 4 e 0 $80400000 6 6 6 a 0 0 . 3 000000 e 4 4 6 V 0 0 1761.0 6 0 • • 0 0 0 1.500.00 . . 6 a 6 0 0 50952.00 a 0 0 O VQ 0 $00.00 . 8 . 9 . 8 • 900.00 • . 6 . . . . 5,300.00 • 0 • . • • . 1,200000 • 6 0 6 0 0 . 830.00 0 . 0 . 0 0 0 800,00 . 6 4 6 . 0 • 5008 6 6 .4 • a 6 . 2,6:::: O 0 a a • 6, • O 6 0 6 6 *4 • 0 0 0 4 10800800 0 • 6 • 0 0 7000) • 0 8 0 4 000..CP 42,063,30 $ 107,628,88 q4-20. 77073 tmelltof2Pub Inofnct Clerk Typist Maintenance Supervisor Car office Supply & $ & Oil Vick-uo Truck 8oglueoring tire Dept, Mock Fire Marshal & Oil untie Trunk ant.-R.1410 Nisei 7laint. O 40666416640 O 600606000* 0 0 0 0 0 • 0 6 O 0 * 0 6 0 0 6 • 66606600400 0 0 0 0 9 .3 0 6 0 • 6 O 6660600060 O 0000666666 • 46000•0 0 .3 O 0 '0 0 0 00694 '3 '3 a a 0 0 0200 .3 O 0 0630000 • •60 .3 4 0•66V 66096600660 6660 6666 0 to Chief of Police (Sutaire) Police sgt, (Smith) Petro (Wall) (ft ES ft DieviAcker (Cour School Pats4men Office Supplies Uniform A114.ioce Police School 'faxp. Gao, & Oil Malot, Rp-io Maint, Vatrol Cara Car Hu ;11- (SuLtaie) New r ipr t Patrol Car T ftecorder • 0••*•01,0 * 0646064* O 0060060e 664000000 4 Olt Ee• 00*06a63 0606060a O 40E060 a016 O a * o * • 6600/6606 6066a 6460 444666666 44660.a* a • * * a 660a* • 414600640 .3 .3 e•40013G .1 0 • 0 0 • 0 0 0 0 .3 .3 .3 0 4,300,00 1,761.30 3,708.00 865.00 250,00 500.00 1,500, 2 500, C15 84. 30.374.36 5,093,31 40811,52 4,727.37 4,727.37 4,727.37 40635,00 4.0635.00 4 350.M 40350,00 3,399.00 30000,043 2(X).00 800.00 532.00 ,00 432,00 .(X) 800.00 3,000,043 3(p.(X) 6, 04.30 TOTAL .......... . * $14201117 0"12