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Ordinance 268F /,:,,_ �f. �,J��, o a+tese: ,� t, r.�t �wu... �- 1�V � = � � o�, o .�z 3ut9et `_'or Cf:se.ery hind 1.97=-1972 Present Cas- 6,666.63 Anticipated Roven:;e 900.00 Bxpenc e.s 500.00 DeP in C/D 7,066.63 Budget :or laving lend 1.97'-. ;.972 Present Casn ;.0,61.0.47 P.y.. . due ;. ,500.00 in �e [est o payments $00.00 Dep in C/D '.8,61.0.43 STREETS & MAINTENANCE, Salaries 21,060.00 Payroll Taxes 1.,095.1.2 r Supplies ]. 80.00 Gas & oil i.,mmo T,,leph—,, ISMS rvliscellaneous 200.Oo Small Tools 100.00 Egipment Repair Buildings & Parks Maint. 3,000.00 Street Electricity 8,500.00 Street Matorials 3, 000.00 Equipment 5,200.00 Insurancs ].,567.00 r nos pi tal Insurance 1,200.00 State Retirement 842.40 Total 48,544.52 O Char Departments: County Tax Assessor & Assessor 350.00 Building Inspector 4,800.00 Miec,:llaneous & ➢uns 200.00 Accountant ]. ,200.00 Attorney 4,500.00 City Judge Advertising 200.00 Council -Mayor 7,200.00 Election Board 200.00 zoning Board 25o.o0 Assistant Attorney 600.00 Christman F .d ]. 00.00 comp, zoning study 3,000.00 Maps Dog Catcher 1.,000.00 600.00 Xerox E.P. & Supplios 600.o0 Claaning 300.00 State Rotirement 780.00 Total 27,080.00 1 LONG'.+'OOD POLICE DEPARTMEA^i BUDGET FOR 1.971.-1.972 Chio£ m 600,00 7,200.00 Lt. � 525.00 6,300.00 Sgt. 1 500.00 6,000.o0 5 Patrolmen an 475.00 28,500.00 Court Clerk r 475.00 5,70-0 !.-Radio O-r. Asst. Clerk (2 375.00 4, 500.00 Radio OPera — T 350.00 xI,l.00.00 15 Rossrvsa 1.80.00 State Rotirom ent 3.790." 0£±'i co Sunnli es 2'0" "' cas & oil 3.500,00 Auto Maint<:nance 2.500.00 Pon— Ea ui Pment 4,000,00 Unieorms !., 500.00 Jail Supolies, First Aid 1.,000.00 T_eleoh—, 1, 000.00 Radio Reoairs 400. 00 M iscrllaneous 200.lO Payroll Taxes 3,784.41 R_P!tal Insurance 2,730.72 Anus & Ammunition 700.00 Tns,.naneo 2,15MO Total 98,737.1.3 0- WATER & UTILITIES ➢EPART1NT, Salaries 28,700.08 Payroll Taxes 1.,497.60 Supplies 300.00 Gas & Oil 1,000.00 Telephone —.So N15cellane ous 200.00 Small Tools 1.50.00 Equipment Repairs 1,5Oo.- Eleetricity 3,000.00 Equipment Purchased 1-510.00 Pipe & Pittings (Small) i,50O.0o Tank itlaintenance 900.00 Meters 4,20O.00 Net- Repair 890.00 chlorine 600.Oo Ineuranc,: 630.00 Hospital Insurance 1,200.00 Loan Interest 5,753.64 L.— Principal 17,857.08 Pumps Repair -(Gas) 1,Oo0.00 Chlorine Repai,: 200. 00 state Reti remont 1.,148.00 Water Line Extontions 22,947.20 Total Budget 96,773.60 Water clerk -Utilities Dent. Salary 4,200.00 Payroll Taxes 21.8.4. EOSpitillaati- Ins. 251.00 Stamps 72o.o. Cards 288.00 Printing 500.00 Offiee Expense 500.00 Te1,!phone 1.80.00 State Retirement 1.68.. Total 7,026.40 Total Budget £or Watec & Utilities ➢ept. 1.03,800.00 -N 1 L7 Al^Zc/PATER REVENUE FOR ^_?IE YEAR 1971-72 Taxee ,o,976,00 3nilding, 2loctrical & �-. Plumbing, septic F—Its 15,Ooo.eO .roes, For:enures 30.000.00 Occupational Lioenees 10,000.00 Dog Licenecs 100.00 Road & 9ridge Tax 6,152.00 N.sc, 4ovpnue 500.00 ._anchiso Tax(F1. Ppwor) K,000.cO Oigare.te Tax 60.000.00 Utili y Tax 25.000.00 ._0_ __a. S cash 6 557 05 Fool-, Aced-y Educatipn2l Fund 600.00 Toter na.er Department(Cross 2•..o,4P5.o5 Revenue) v.ater Sales 65,--00 :rain Ta_s 'B 000 00 Leto charges 500.cO Utility Tax 9 000 00 Msc. 1,000.m .__o_ _..a_ s Cash 10,30 00 TOtal '03 R00.00 .Deal Anticipated Revenue .0_ 1971-72 � 3'4205.05 r ,.. _ " tom,, �Z�' i:_� . City's clerk Budget _`o_ 1.971-1.972 salary 5, 46o.oe Payroll Tax 280.90 Printing & Supplies 800.00 Tulepho,e 1.80.00 Miscellaneous ]. 00.00 Postage 50.00 "Aachine Repair 75.00 Insurance 6h7.o0 P.C. Sax Rent State Retl rem ent 2'.6.00 Tpt. l 7,81.9.61 LONGWOOD FIRE DEPARTMeNT_ BUDGET 1971-1.972 G7 Salaries -Mechanic & 1. Man 6,330.00 Payroll Tax 700.00 sire Chief 1., 80E.00 Vol Firemen Reimburet—t 2,400.00 Supplies 270.00 Gas- oil 300.00 0£fice Expense 100.00 agile pn one 375.00 Repairs Equipment (Now) 8,220.00 Payment on Fire Truck 4,36O.00 Radio R+:Pair 1.00.00 Insurance 1.,461..00 miscellaneous GOO.. seminars-sohoels 200.00 State Retirement Fund 487.08 Total Fire Dept. Budget 28,303.80 Budget in Detail+ Salari+:s; 6;ec hanic Fireman Fire Chief Payroll Tax Reimbursement to Volunteer F1r<.men 600 quarterly REPAIRS, Maintenance o£ Fire Trucks Factory Service -New Truck New Equipment: 3 Radios 200 ft. 1.} Fire Hose 1.5 Plectrons 2 1.0' x 2§ Hard Suction Hos+. cm<:rgrmcy Vehicle 1. 1.0' x 411- Hard Suction Hose 200 £t, 2} Fire Hose