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HomeMy WebLinkAbout10-05-43482 Council Minutes Pulaski, Va., October 5, 1943 The Council of the Town of Pulaski met in monthly session tonight at the Mayor's office. PRESENT There were present: Mayor A.T. Eskridge, presiding; Lottie R. Runion, Clerk; A. W. Gatewood, Director of Public Works; Roby K. Sutherland, Attorney, and Councilmen: J. K. Harrison, L. E. Whitesell, J. E. Bunts, F. A.Seagle, T. L. James, G. C. Hall and A. M. Bushong. AbQSent: 0. P. Jordan, Jr. The minutes of the regular meeting held on September M INIIT ES 7, 1943 were read and approved. The regular bills and payrolls for the month of BILLS & PAYROLLS September were audited, approved and ordered paid. Said bills are given at the conclusion of these minutes. M. C. Pierce, submitted the police report for the POLICE month of September, which was ordered filed, R~PpRfi One buildin g permit, coming within the requirements BIIILDING of the ordinance, was granted= To A. W. Patton for one-story PERMIT frame chicken house on the East side of Jefferson Ave., So. to cost X25.00, A committee representing the Girl Scouts appeared GIRL SCOOTS before the Council, asking for the use of the building formerly occupied by the Ration Board, for their meetings. On motion of T. L. James, seconded by A. M. Bushong, and unanimously passed, this permission was granted, subject to such time that the Town may have need of the building. PER]iAFEgT The matter of arranging to establish a permanent FIIND OARWOOD maintenance fund for the upkeep and improvement of Oakwood CEMETERY Cemetery came up fos .~onsidera~ion. After discussion, on motion of J. R. Harrison, seconded by L. E. Whitesell and unanimously passed, the Mayor was directed to name a committee to investigate the possibiiity of arranging to establish such a fund, and the Mayor appointed J. E. B~.~s, F. A. Seagle, L. E. Whites~pll, acting with Roby K. Sutherland, town attorney, to investigate and report to the Council. (cont~d) Council Minutes Contd. Pulaski, Va., October 5, 1943 i~ ~8~ SURVEY On motion of J. E. Bunts, seconded by F. A. Seagle, WATER SUPPLY and unanimosuly passed, H. ~. Jackson, Superintendent of RIVER the Water Department, was authorized by the Council to make ORDNANCE a preliminary study and investigate the facilities for PLANT furnishing water at the New River Ordnance Plant, and if available in the future, whether or not these facilities could be used to advantage by the Town of Pulaski. also WATER Mr, Jackson was granted permission to attend the WORKS convention of the American Waterworks Association to be held CONVEN- TION in Roanoke, on November 22nd and 23rd, 1943. 0~ r~ecammendation of the Mayor, and on motion of INCREASE T. L. James, seconded by F'. A. Seagle, and unamiously passed, WAGES & SALARIES the labor wage rate was increased 5 cents per hour and an inct-ease of 5~ on salaried employees was allowed, retroactive ss of Se~t.l, 1943. The Council reviewed the town s operations for the BUDGET preCeeding year, and the Mayor submitted the proposed budget for the fiscal year 1943-1944, which after full discussion, aid on motion duly made, seconded and unanimously passed, was apppoved aid adopted. Said budget is given at theo0nclusion of these minutes. ADJOURN- There being no further business, the Council ~d ENT ad3ourned at 9:00 P. ~. Attest: Clerk of Council Approved gay C (cont'd) 484 Council Minutes Contfd. Pulaski, Va., Oct. 5, 1943 Administration Dep ent A. T.Eskridge,~-ayor-------____ _125.00 C. W. Bushong, Treasurer - - - - - - - - -- 225.00 J. L. Patterson, Asst. - - - - - - - _ _ _ _ 33.33 Lottie R. Runion, Clerk & Stenographer - - - 130.00 A. W. Gatewood, Director of Public Works - - 275.00 Roby K. Sutherland, Attorney - - - - - - - - 25.00 Maggie Poindexter, Janitor - - - - - - _ __ _ 12.00 Walter Cockerham,Fireman - - - - - - - _ _ _ 5.00 J. K. Harrison______________ _ 5.00 0. P. Jordan, Jr. _____________ _ 5.00 L. E.Whitesell______________ _ 5.00 J. E. Bunts------------- --.- - 5.00 F. A. Seagle----------- -- -- - 5.00 T. L. James____________ __ __ _ 5.00 G. C. Hall---------------- - 5.00 A. ~. Bushong--------------- - 5.00 S. W.Cecil - - - - - - .- - _ _ _ _ _ _ _ __ _ 385.00 B. D. Smith~Bros. ------------ - 82.50 B. D. ~mith~Bros. ------------ - .75 Southern Directory Company - - - - _ _ _ _ _ 32.00 E. ~', Whitman, Postmaster - - - - - - - - - - 27.00 E. P. Whitman, Postmaster- - - - - - - _ __ _ 1.a0 Appalachian Electric Poser Co. - - - - - - - 10.6' The Chesapeake & Potomac Telephone Co. - -- - 3.15 Southwest Publishing Co., Inc. - - - - - - _ 9.45 Southwest ~'ublishing Co., Inc. - - - - - - - 5.40 -J. E. Bunts---------------- - 12.45 A. T.Eskridge--------------- - 8.77 J. J. Wilkerson----__________ _ 1.50 Huff Coal Company Inc. - - - - - - _ _ _ _ Martin-Reamer Hardware Co.,Inc.- - - - - -- _ 1.20 - 1.00 Miss Henrietta Jackson - - - - - - - - - - - 25 00 ~ ,4 0 Watep Department H. C. Jackson, Supt. - - - - - - - - _ _ _ _~ 192.5p Frank White, Caretaker - - - - - - _ _ _ ___ 55 00 Appalachian Electric Power Co.- - - - - - -- Rutherford Everett Pontiac Co. - - - - - - - Superior Sterling Co. - - - - - - - - _ _ __ Superior Sterling Co. - - _ _ _ _ _ _ _ _ _... Neptune Meter Co. --- ----------_ The Mathieson Alkali IM1brks, Tnc - - - - - -- The Mathieson Alkali Works, jnc. - - - - --- Harrison-Hacock Hardware Co.,Inc. - - - - -- E. P. Whitman, Postmaster- - - - - - - _ _ _ B. D. Smith & Bros. - - - - - - - - - - - -- B. D. Smith~Bros. ------------- Gu1f0i1Corp. ______________ _ Gulf Oil Corp. --------------- Radiator Specialty Co. - - - - - - - - - - _ Phipps & Bird, lnc. - - - - - - - - - - - -- Rutherford Freight Lines, ync. - - - - - - - C. V. Jackson, Agent - - - - - - - - - - --- Fire Department 100.97 68.50 35.37 4.20 28.39 19.00 15.23 21.39 14.00 8.75 . 50 7.32 3.24 6.70 1.50 1.97 .36 584.82 A. H. Wygal, Chief - - - - - - - - - - - - -~ 110.00 Appropr33.ation _ _ _ _ _ _ _ _ _ _ _ _ _ ____ 60.00 Appalachian Electric Power Co. - - - - - - - 6.12 R.C. Folden - - - - - - - - - - - - - - - -- 2.50 Pulaski Hardware Co., jnc. - - - - - - - - ,50 ~ 179.12 Light Department Appalachian Electric Power Co. - - - - - - -~ 517.67 ~ 5I*~: (cont' d) i f i ~!~85 Council Minutes Contd. Pulaski, Va., October 5, 1943 Street Department Southern Machinery ~ Supply Co. - - - - - -~ 1,232.03 Freight----------------- -- 31.72 Stt~ndard~ilCo.------------ -- 86.26 Wysor motor Corp. - - - - - - - - - - - - - 65.43 Pulaski Motor Co., Inc. - - - - - - - - - - 33.85 Pulaski County ------------ -- 22.50 Rutherford-Everett Pontiac Co. - -- - - -- 20.90 Harrison-Hancock Hardware Co., Inc. - - - - 13.35 Harris ffiotor Co. - - - - - - - - - - - - -- 9.54 Pulaski Flower Shop - - - - - - - - - - - - 5.00 Pulaski Lumber Co., Inc. - - - - - - - - -- 4.60 Pulaski Hardware Co., Inc.- - - - - - - - - 1.50 Martin-Beamer Hardware Co., Inc. - - - - -- 1.20 Pulaski Co-o erative Exchange - - - - - --- 1.00 Appalachian Electric Power Co.- - - - - - 1.00 ' ~ 1,529.$4 Police pepartmen~ M. C. Pierce, Chief - - - - - - - - - - - -~ 192.50 L. S. Boothe, Lieut. - - - - - - - - - - -- 148.50 Earl Bouldin, Sergeant- - - - - - - - - - - 148.50 Bruce Helton ------------- -- 137.50 F. M. Ryan -------------- --- 137.50 I. H. Sands, Desk Sergeant - - - - - - - -- 110.00 E. A. Alley---------~-- -- _ -- 137.50 Jos. McNeeley------------- -- 137.50 C. G.Blankenship - - - - - - - - - - - - -- 137.50 Elizabeth H. Caves - - - - - - - - - - - -- 100.00 L. R. Summers, Sheriff - - - - - - - - - -- 45.00 The Chesapeake & Potomac Telepho ne Co. - -- 25.00 Ditto----------------- -- 16.2 Ditto -~--------------- g;~:~.givrce_____________ _ -- .25 __ 12.32 Frost Service Station - - - - - - - - - - - 4.75 Rutherford-Everett Pontiac Co. - - - - - -- 2.75 Harrison-Hamjcock Hardware Co.,Inc.-- - - -- 1.20 ~ 1, 494. ~S9 Qakwood C,~metery Garnett Meredith - - - - - - - - - - - - --~ 70.Q0 $6 70 .~10 ealt Devartment Miss Dorothy Search - - - - - - - - - - - -'~ 6.00 Pulaski - Wythe Health Dept. ~ 6.00 arks Steger~s Dry Cleaners - - - - - - - - - - - ~ 1.70 Appalachian Electric Power Co. - - - - - -- _.1.00 ~ 2.70 Dredeina Peak Creek Walter n. i~eese, Contractor - - - - - - - - ~' 500.00 ~ 500.AO Cleaning Culverts & Drainage At Washington & Madison Aves. Walter R. Neese, Contractor - - - - - - - - ~ 505.87 w' Virginia Oak Flooring Co.- - - - - - - - -- 15.36 ~ 521. '~ Removal of Pipe Between Madison & Washington Aves. Walter H. Neese, Contractor - - - - - - - - ~ 381.00 (cont~d) :, { y~ 486 Council Minutes Contd. Pulaski, ya., October 5, 1943 Govgrnment Bond Investment Pulaski National Bank - - - - - - - - - -~ 10,000.00 Peoples National bank - - - - - - - - - - 10,000.00 ~ 20,000.00 Interest on Govt. Bond Pulaski National Bank - - - - - - - - - - ~ .72 Peoples National Bank - - - - - - - - - - .72 1.44 Interest 4 - Interest coupons Q X12.50 each Street Improvement Bonds, dated February 1, 1915 - - - - - - - -~ 50.00 1 - Interest coupon C X12.50 each Street Impprovement Bonds, dated February 1, 1915 - - - - - - - - 12.50 1 - Interest coupon C~. ~G12.50 each Street Improvement Bonds, dated February 1, 1915 - - - - - - - - 12.50 1 - I teres~ cou~on @ ~~2.~0 each S~reet mpro ement on s, dated February 1, 1915 - - - - - - - - 12.50 1 - Interest coupon ~ x:12.50 each Street Impr ovement Bonds, dated February 1, 1915 - - - - - - -- 12.50 100.00 Payrolls Water De,Dar_ ent Habor payrolls for week ending Sept.10 ~- ~248.~60 n n tr Sept.l7 -- 220.40 " " " " " Sept.24--- '276.70 " " " " " Oct. 1- 264.10 1,007.80 Street Department ~abor payrolls for week ending Sept.10-- 220.50 " " " " Sept.17-- 158.50 n n n " " Sept.24-- 220.25 " ~~ " " " Oct. 1-- 175.75 5. 0 Health De,~a,~tment Labor payrolls for week ending Sept.10-- 118.00 " " " " " Sept.17 - 124.00 n " " " " Sept.24-- 122.00 " " " " " Oct. 1-- 118.00 ~ 482.00 Fire Department Payroll for m©sath ending Sept. 30 for responding to alarms - - - - - - - - 15.00 Payroll for month ending Sept. ~0 for attendance at meetings and drills+- 50.00 65.00 (cont'd) ~. 4 8 7 Council Minutes Contd. Pulaski, Va., October 5, 1943 RECAPITULATION Months Administration Department - - - - - - - ~ Bills Water Department - - - - - - - - - - -- & StreetDepatment------------ PayrollPolice Department - - - - - - - - - - - Fire Department - - - - - - - - - - - - LightDepartment ------------ Oakwood Cemetery - - - - - - - - - - -- Health Department - - - - - - - - - - - Dredging Peak Creek -- - - - - - - - -- Cleaning Culverts ~ Drainage between Washington & Madison Aves.-- -- Removal of pipe between Madison and Washington Aves. - - - - - - - - - - -- Government Bond investment - - - - - -- Interest on Govt. Bond Investment - - - 1,477.10 584.82 1,529.84 1,494.59 179.12 517.67 70.00 6.00 500.00 521.23 381.00 20,000 .00 1.44 Interest - - - - - - - - - - - - - - -- 100.00 Parks---------- ------- 2.70 .. ~ 29,695.31 BUDGET 1943-1944 1 B U D G E T STATEMENT OF ESTIMATED RECEIPTS AND FIXED CHARGES FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1st, 1943, and ENDING AUGUST 31, 1944. ASSESSED VALUATIONS REAL ESTATE WHITE) - - - - - _ _ _ _ _ _ _ ~ 2,352,580.00 REAL ESTATE COLORED)- - - - - - - _ _ _ __ 35,760.00 MACHINERY (WHITE)- - - - - - - - - - - - -- 284 300.00 MACHINERY (COLORED)_ _ _ _ _ _ _ _ _ _ _ __ ~ 0.00 PERSONAL PROPERTY (WHITE) - - - - - - - - _ 613,841.00 PERSONAL PROPERTY(COLORED}- - - - - _ _ _ _ ,280.00 CORPORATIONS American Tel. & Tel.) A. E. Power Co. N. & W. Ry. Co. C. & P.Tel. Co. Western Union ) Va.Gas. & Utilities American Railway Express) 593,016.00 TOTAL ASSESSED VQI,UATIONS - _ _ _ _ _ _ _ _ ~ 3,971,777.00 A Tax Rate of X1.60 per X100.00 assessed valuation will produce - - - - ~ 63,548.43. (cont~d) ~. ~~ 4 8 Council Minutes Cont~d Pulaski, Va., October 5, 1943 Budget - Conttd. ESTIMATED T,,~x RECEIPTS From Real Estate, Personal Property and Cor- porations - - - - -- ~ 63,548.43 From Capitation Taxes White) - - - - - - -- 1,662,00 From Capitation Taxes Colored) - - - - - __ 58.00 From Sewer Service Charges - - - - - - - - - 9127.50 74,395.93 Less Delinquent & Improper Taxes (Est.69~ __ 4.463.76 TOTAL ESTIMATED ORDINARY TAX RECFI~S - - -- ~ 69,932.17 STATEMENT ESTI~6ATED TAX R ORDIN ~,~( real estate, personal property, cap tation, sewer and corporations) ~ 69,932.17 BANK TAXES Pulaski National Bank - - - $~ 2,413.92 Peoples National Bank - - - 1,077.98 Pulaski Trust Company - - - 892.24 4,390.14 PUBT.IC UTjj~TTTFR ['.pMPANTF~ Chesapeake & Pot. Tel. Co.- ~ 1,568.83 Appalachian Elec. Power Co. 1,322.85 Southwestern Gas. Co. (Formerly Va.Gas &Utilities) 69.99 2,.961.67 TOTAL ESTIMATED TA_X RF , ~ TpTS_ ,~T.i. SpLTR(' ~ -- ~ 77, 283.98 TOTAL ESTIMATED RECEIPTS ALL SOURCES Highway Maintenance Fund - - - - - - - - - - ~ 8,657.50 From Taxes - - - - - - - - - - - - - - - - - 77,283.98 From Fines - - - - - - - - - - - - - - - - - 4,500.00 From General Income - - - - - - - - - - - -- 500.00 From Delinquent Taxes - - - - - - - - - - -- 6,000.00 From Business Licenses - - - - - - - - - - - 11,000.00 From Automobile Licenses - - - - - - - - - - 6,500.00 From Oakwood Cemetery - - - - - - - - - - -- 2,000.00 From A. B. C. Funds - - - - - - - - - - - -- 12,000.00 From Water Rents - - - - - - - - - - - - - - 45,000.00 From Lease of Aviation Field - - - - - - - - 300.00 TOTAL ESTIMATED RECEIPTS- ALL. SOURCES ~ 173,741.48 Bank Balance as of Au~.31,1943 As shown by Treasurer s Books - ~ 32,080.54 Add Receipts from A.B.C._Fund for Fiscal Year 1942-1943 17.811.42 TOTAL CASH BALANCE- - - - - - - $ 49,891.96 DEDUCTIONS FROM CASH U.S.Bond bought for Invest.- - 20,001.44 Bond for Oakwood Cem.Fund - - - 2,000.00 Paid for One Concrete mixer - - 1,263.75 Paid W.R.Neese,Drainage Pros. 1,386.87 (August bills not paid until after Aug.31-Voucher Nos. 598 to 627, Tnc. - - - - - - - 2:111.18 dotal deductions ~,gm Cash - -- 26,763.24 BBANCE CASH ON HAND - - - - - - - - - - - - ~ 23.128.72 Estimated Total Resources for ~ 196 ,870.20 Fiscal Year 1943-1944 - '- - - - - - - - - -/ (cont~d) C 1 1 4~9 Council Minutes Cont d. Pulaski,Va., Oct. 5, 1943 Bu yet Conttd. Estimated Total Resources for Fiscal Year 1943-1944 - - - - - - - - - - - - - - -~ 196,870.210 Total Estimated Expenditures for Fiscal Year 1943-1944, including Emergency Fund - - - - - - - - - - - - - - - - - - 159, 255. ~;0 ESTIMATED BALANCE UNAPPROPRIATED - - 37,614. TO For 943-1944 isca Year - - - - - - - - - - - ESTIMATED IXED_CHARGES & EXPEND Administra~i4n Department Salary of Mayor - - - - - - - - - - - - ~ 1, 575.00 Salary of Treasurer - - - - - - - - - - 2,835.00 Salary of Asst. Treasurer- - - - - - - 1,200.00 Salary of Clerk - - - - - - - - - - - - 1,638.00 Salary of Director of Public Works - -- 3,465.00 Insurance ~'remiums (Fire, Compesation, Auto, etc. - - - - - - - - - - - - - 1,300.00 Audi ting - - - - - - - - - - - - - - --. 510 , 00 Telephone ~ Telegraph Service - - - - - 125.00 Stationery & Printing - - - - - - - - - 400.00 Fuel ----------------- 300.00 Janitor ~ Fireman - - - - - - - - - - - 205.50 (Janitor X13.00, Fireman X5.50, 9 mos.) / Supplies--- -------- ----- 100.00 Auto License Plates - - - - - - - - - - 130.00 Premium. on Treas. & Assts. Bonds - - - 142.50 Postage---------------- 250.00 Contingent Fundy - - - - - - - - - - -- 200.00 United Christian Charities - - - - - -- 300.00 Pulaski Public Library - - - - - - - -_ 1,333.33 Publishing - - - - - - - - - - - - - -- 190.00 Preparation of Tax Assessments - - - -- 385.00 Lights, Municipal Bui ding- - - - - - - 140.00 Ualaries- Councilmen fees) - - - - -- 480.00 - - - pkeep & Repairs Building - - - 250.00 Unclassified - - - - - - - - - - - - -- 300.00 Special Tax Collector (6 months ~ X650.00) - - - - - - - - - - 300..00 -_ __ TOTAL FOR ADMINISTRATIQN DEp~RT~ _ _ _ _ _ _ _ ~ 18,354.33 Note: Contingent Fund X200.00 is to cover traveling expenses, but is to be expended only when traveling on official business for the Town and to be paid only after itemized statement of expenses has been allowed by the Council.' 1 ~~ (cont'd) 4~0 Council Minutes Conttd• Pulaski, Va., Oct. 5, 1943 Budget - Contd. Water Department Salary of 5uperintenden t - - - - - - - ~ 2 425.50 ' Salary of Caretaker at Dam - - - - - - 690.00 Labor Payrolls: 1 ~ .60 X1.860.00, 3 Q .50 X4,650 2 Pumpers Q .45 X3,456.00 -12 hrs.) 2 Watchmen @ .45 -52 weeks -49 hrs) week Ea. ~2 393.20) - - - - - - - -- ater~al an Supplies - - - - - - - - 12,259.20 - 1 000 00 , . Chemicals - - - - - - - - - - - - - -- 350.00 Postage - - - - - - - - - - - - - - -, . 60.00 Printing--------------- 100.00 Truck Expense------------- 200.00 Telephone ~ Telegraph - - - - - - - -- 12.00 Lights, Shop ~ Office - - - -- - - - ( - 12.00 Electric Current, Leak Pump, (Booster Pump - - - - - - - - - - - -- 1, 236.00 ~FlOOd Lights, etc. - - - - - - - - - - ~ Fuel----------------- ?5.00 Unclassified - - - - - - - - - - _ _ 100.00 One Truck, 3/4 Ton Pickup(or replace old service truck)- - - _ _ _ _ _ _ -_ 1,000.00 One 105 Cu.Ft. Air Compressor & Paving Breaker - - - - - - - - - - - - 1.500.00 TOTAL FOR REGULAR WATER DEPAE'r~FNT _ _ _ _ _ _ _ ~ 21,019.70 Warden Shrine Labor Month--------- -----~ 334.80 Chemicals ---------- ------ 18.60 Telephone lmonth) - - - - - - - - - -- 6.52 Electric Current - - - - - - - - - - - 700.00 Supplies, etc. - - - - - - - - - - - - 6.40 Fuel------------- --- 7.25r TOTAL EST. COST M ~ 1,073 57 x ~ - - .s. is - - - - - - _ 4,294.28 September 19th to January 19th, Estimate GRAND TOTAL - ESTII~A,TFn --- ~AT~~t ~~~ -.. ~. - - - -~ ~5 _ ?~~ 3 -~R Street De;~aartmsnt Salary of Foreman - - - - - - - - - - ; 1,732.50 Labor payrolls - - - - - - - - - - -- 13,200.00 Material ahd supplies - - - - - - - - 4,050.00 Gas, oil and maintenance of equip- -- 3,400.00 Two New Trucks (to replace old trucks) 2,600.00 Fuel----------------- 25.00 Light s - - - - - - - - - - - - - - -- 12.00 Resurfacing streets - - - - - - - - - 3,000.00 Bull Dozer attachment for tractor----- 750.00 FS~ ~~TED COST FQR STREET DEPT, _ T T AL _ _ _ - ~ 28,769.50 _ , Health Department Appropriation Pulaski County Health U.~ 1,684.00 ~,abor payrolls, estimate - - - - - - - 7,560.00 Clerical services (Health Off'icel- - - 72.00 Publishing - - - - - - - - - - - - -- 75.00 ~'rinting--------------- 20.00 Othercharges------------- 100200 TOTAL ESTIMATED COST FOR HEALTH DEPT. - - - - - -~ 9,511.00 (cont~d) ~~ 1 Council Minutes Contd. Pulaski,Va., Oct. 5, 1943 8~.~-~ • Fire Department Salary of Chief - - - - - - - - - - - -~ 1,386.00 Services of Firemen - - - - - - - - - - 1,800.00 Fuel__________ ________ 350.00 Lights----------------- 105.00 Supplies - - - _ _ _ _ _ _ _ _ _ _ _ __ 150.00 Appropri~.tion to Fire Dept~s Band - - - 720.00 Insurance---------------- 210.00 Maintenance of Equipment - - - - - - -- 300.00 Maintenance ~ upkeep of building - - -- 100.00 Telephone ~ Telegraph - - - - - - - - - 15.00 Uniforms for chief - - - - - - - - - -- 75.00 1000 ft. 2~" Double Jeket Fire Hose Q X1,07 - - - - - - - - - - - - -- 1,070.00 500 ft. 2~" Double Jacket Fire Hose ~ .74 - - - - - - - - - - - - -- 370.00 2000 lbs. Foam powder- - - - - - - - - 260.00 , TOTAL FOR FIRE DEPART~dENT - - - - - - - - - - - ~ 6,911.00 Parks Degartmei t Labor payrolls - - - - - - - - - - -- ~ 500.00 Lights 10.00 Materials and-supplies- --- - - - --- 200.00 Trees and shrubbery - - - - - - - -- 50.00 TOTAL F R P9EK~ - - - - - - - - - - - - - - ---~ 760.00 Sewer Department Labor payrolls - - - - - - - - - - -- ~ 200.00 Materials and supplies - - - - - -- - 250.00 One Sewer Cleaning outfit, including Windlasses, Cables, small tools, etc 750.00 TOTAL FOR SEWER DEPARTMENT - - - - - - - - - - -i~ 1,200.00 Qakwood Cemetery Salary of Sexton---------- ~r 882.00 Trees and shrubbery - - - - - -- - -- 100.00 ~6aterials and supplies - - - - - - - 50.00 Extra labor payrolls - - - - - - - 50;00 1,082.00 Contemplated to be covered in ~'erpetual Care Fund - - - - - - - - ____.. _ _ 800~,OQ TOTAL FOR OAKWOOD CEMETERY- - - - - - - - - - -- ~ 2, 82.00 Street Lights (Illumination) - -.-- ~ 6,300.00 Repairs, replacements and upkeep - 100.00 Special, extras, unclassified and contingencies - - - - - - - - - ___ ~_ 100.00 TOTAL FOR LIGHT DEpARTI~FNT - - - - - - - - - - - ~ 6, 500.00 Loving Field (Av~,~,ion) Annual Rental for Field 23.3 acres leased from Frank Strauss Est. for 10 yr. period from February 11 1935 - Rental Fee p r Annum - -~ 400.00 TOfiAL FOR LOVTNG FIELD (AVAATIE~ • (cont'd) 49~ Council Minutes Cont d. Pulaski,Va., Oct. 5, 1943 Budget Contd. Police Deyartment Salary of Chi of - - - - - - - - - - _ _ ~ 2 425.50 Salary of Lieutenant- - - - - - - - --_ 1,871.10 Salary of Sergeant - - - - - - ~- - - -- 1,871.10 Salary of Desk Sergeant nig t)- - - -- 1,386.00 Salary of Desk Sergeant day - - - - - 1,260.00 Salary of Five Patrolmen ® X1,732.50 each - - - - - - 8,662.50 Salary of Extra officers- - - - - - - - 50.00 Jail fees tEst. 50.00 month Av.) - - -- 600.00 Teletype ) C~ ~C12.50 monthl- - - - - _ __ 150.00 Police Tel ephones - - - - - - - - _ - _ 150;00 Uniforms- ----- -----_ - -_- 600.00 Automobile expense lest) 6 - - - - - -- 125.00 SuPPlies- ------------- -- 75.00 printing a nd publishing - - - - - - - - 90.00_ TOTAL FOR pf~TJ~E 12EPBRTDdEl~T - - - - - - - - - - ~ 19, 316.20 Interest on Pup~.~.~ D~~~. Interest on bonds outstanding (12 Mos. - 16 6~~.~~ TOTAL INTERES~UB~,IC__DE~~. - - - - - - - - ~ 16,633.33 Bonds to__~g Rg,~~.ed, Water Refunding Bonds, Dated 1-1-25 - 59~ - - - - - - - - -~v 2,000.00 Water impprovement Bonds Dated 7-1-25 5~ - - - - - - - - - 3,000.00 Water Refunding Bonds Dated 7-1-39 2~~ - - - - - - - - - 2,000.00 Initial Sewer System Bonds Dated 10-1-13 5y~ - - - - - - - - _- 2,000.00 Sewer Extension Bonds Dated 6-1-27 5~ - - - - - - - - -- 2 000.00 _ TOTAL BONDS TO B I --- .~~..$~ ----- -- ~ - ~ 11,'000.00 ~o~ C43I~Qn Fund To pay Estimated outstanding bond coupons as of August 3l, 1943 - - - 704.16 TOTI+L BO~Y~, CO~J~~ii .FUND - - - - - - - - _ - _ - ~ 704.16 Street Sens To be expended for Street Signs- - - -~ 1.000.OQ____.__ TOTAL FOR STREET SIGNS - - - - - - - - - - - - ~ 1,000.00 TOTAL ESTIMATED QpE,g~~~Q,~~Og~y~,g_ _ _ _ X149, 255.50 Ewer enc Fund Can be used for any or a Departments to take care of possible unforeseen emergencies which may, or may not arise, but considered strictly an EMERGENCY FUND,._ONLY_- - - - - - - 10,000.00 TOTAL_~'~~,ATED E PENDTTURE~ (including --, X159,255.50 Emergency Fund)) _ _ _ _ _ _ _ _ _ _ _ _ _ _