Arizona highway department administrative budget for the fiscal year ...

              ..,'!.
5:1
for the
FISCAL YEAR
1954 - 1955
ADMINISTRATIVE BUDGET
ARIZONA HIGffi1AY'DEPARTNENT
(EFFECTIVE JUll 1, 1954)
••
A,.-i",
clf;2s:7
L, "._'.' i !,a
I C) 5"1/5
COl'r 2..
A.F.E.
110
III
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
130
140
141
201
202
203
204
205
206
207
208
209
210
211
212
213
214
220
221
222
310
311
312
313
314
315
316
317
320
321
322
5000
I N D EX
Title of Division
State Highway Commission
Executive Division
Capital Outlay
lV'arehouse Division
Purchasing Division
General Office Division
Accounting Division
Personnel Division
Legal Division
Buildings &Building Maintenance Division
Bridge &Dam Certification Division
Plans Division
Contracts &Specification Division
}Iaterials Division
Right of Way Division
District Engineers Division
Federal Aid Division
Secondary Roads Division
Traffic Signals Division
Engineering Division
Equipment Division
Phoenix Yard Division
Phoenix Shop Division
Ashfork Shop Division
Tucson Shop Division
Holbrook Shop Division
Douglas Shop Division
Flagstaff Shop Division
Safford Shop Division
Kingman Shop Division
Prescott Shop Division
Hiami Shop Division
Show Low Shop Division
Jacob Lake Shop Division
Yuma Shop Division
Encanto Patrol Shop Division
Highway Equipment Division
Highway Equipment Division
Highway Equipment Division
Magazine Division
Traffic Engineering Division
Economics &Engineering Division
Industrial Insurance
Warehouse Revolving
Guide Line Painting Division
Traffic Safety Division
Signs &Markers Division
Motor Vehicle Division
Highway Patrol Division
Patrol Merit System Council
~Iaintenance Division
1
11222
3
3
44
17
17
18
18
19
20
20
20
21
21
11
11
11
12
12
13
13
13
14
14
14
15
15
15
16
16
16
16
16
24
21
22
4
24
9
4
10
6
23
24
9
* * *
, '"
•
ARIZONA HIGHWAt bP;PARTl-tENT
- BUDGET -
For the 1954-1955 Fiscal Year
ADMINISTRATION, ENGINEERING. MAINTENANCE & GENERAL ACCOUNTS
ADMINISTRATION
AFE 0110 - STATE HIGlniAY co~rrSSION
Personal Services:
Commissioners
Secretary
Comptroller
Assistant Secretary
Stenographer
(5)
(1)
(1)
(1)
(1)
20.00
700.00
650.00
450.00
300.00
Per Day
I-Ionth
It
"II
12,,500.00
8,400.00
7,800.00
5,400.00
3.600,00
37,700,00
Commissioner's Reserve for Contingencies
*This appropriation exempt from the
provisions of Section 10-925, Arizona
Code of 1939 as amended, relating to
quarterly allotments.
Other Current Expenditures:
Travel - lVithill the State
Publication of Notices
Office Supplies
Subscriptions &Organization Dues
TOT A L • • • •
AFE 0111 - EXECUTIVE DIVISION
Personal Services:
3,,000,00
7,655.00
1,,500.00
770,00
. . ... .. ...
12,925.00
300.000.00'A-
350,625.00
State Engineer (1) 800.00 Honth 9,600.00
Administrative
Assistant (1) 415.00 " 4,980.00
Secretary (1) 311.00 " 3,732,00
18,312.00
Other Current Expenditures:
TOT A L • • • • • • • , • • •
Travel - lvithin the State
Office Supplies
AFE 0112 - CAPITAL OUTLAY
7 - 47.06 }£ Base Radio Stations
1 - 150 ft. Radio Tower
20-30 Watt Mobil Units
Other Radio Equipment
Other Equipment
TOTAL, .. .. .. .
500.00
500,00
10,600.00
1,500.00
11,000.00
600,00
10,000,00
. . . .- .
1,000.00
19,312..00
33,700.00
- 1 -
AFE 0113 - WAREHOUSE DIVISION
Personal Services:
Warehouse
Superintendent (1) 575.00 Month
Assistant Warehouse
Superintendent (1) 403.00 " Parts Han (1) 349.00 It
Shipping Clerk (1) 306.00 It
Stock Clerk-
Bookkeeper (1) 280.00 If
File Clerk-Steno (1) 257.00 u
Inventory Clerk (1) 257.00 II
6,900.00
4,836.00
4,188.00
3,672.00
3,360.00
3,084.00
3.084,00
-<-
29,124.00
Other Current Expenditures:
Repair &Haintenance of Equipment
Freight &Express
Office Supplies
10,000,00
390.00
975.00
11,365.00
TOT A L • • • , • • • • • • • 40,489.00
AFE 0114 - PURCHASING DIVISION
Personal Services:
Purchasing Agent (1) 575.00 Honth 6,900.00
Assistant Purchasing
Agent (1) 457.00 It 5,484.00
Buyer (1) 354,00 II 4,248.00
Buyer (1) 349.00 rr 4,188.00
Secretary (1) 279.00 II 3,348.00
Billing Machine
Operator (1) 255.00 It 3,060.00
Typist-Clerk (1) 246.00 " 2.952..00
30,180.00
Other Current Expenditures:
Office Supplies
TOT A L • • • • • • • • • • •
AFE 0115 - GENERAL OFFICE DIVISION
Personal Services:
2,000,00
32,180.00
Telephone Operator
Claim Inspector
Mail Clerk
Clerk-Typist
(2) 250.00 Month
(2) 400.00 "
(1) 257.00 "
(1) 225.00 "
6,000.00
'9,600.00
3,084.00
2,700.00
21,384.00
Other Current EJqpenditures:
Postage
Telephone &Telegraph
Travel - Within the State
Office Supplies
Insurance &Bonding
6,500,00
18,000.00
1,800.00
300.00
15,000.00
41.600.00
TOT A L •• , • • • • • • • •• 62,984.00
- 2 -
!FE 0116 - ACCOUNTING DIVISION
Personal Services:
Chief Accountant (1) 575.00 Month 6,900.00
Ass't Chief
Accountant (1) 500.00 II 6,000.00
Accounts Supervisor (1) 390.00 II 4,680.00
Accountant (1) 350.00 " 4,200.00
Claim Clerk (1) 300.00 " 3,600.00
Ass't Claim Clerk ..
Accounts Clerk (1) 295.00 " 3,540.00
Accounts Payable
Clerk (I) 273.00 " 3,276.00
Commercial ~fER Clerk (1) 250.00 " 3,000.00
Bookkeeper (1) 265.00 " 3,180.00
Statistical Typist (1) 279.00 " 3,348.00
P.O. &Receiving
Report Clerk (1) 273.00 " 3,276.00
File Clerk (1) 180.00 " 2,160.00
Property Inventory
Clerk (1) 325.00 " 3,900.00
Chief of Tabulation (1) 500.00 " 6,000.00
Ass't Chief of
Tabulation (1) 425.00 " 5,100.00
Tabulator Operator (1) 300.00 II 3,600.00
Tabulator Operator (1) 325.00 II 3,900.00
Key Punch Operator (1) 273.00 " 3,276.00
Key Punch Operator (2) 250.00 " 6,000.00
Payroll Clerk (1) 279.00 " 3,348.00
Payroll &Expense
Claim Clerk (1) 279.00 " 3.348.00
85,632.00
Other Current Expenditures:
Travel - Within the State 300.00
Repair &Haintenance on
Equipment 4,066.00
Office Supplies 5,362.00
9.728.00
TOTAL. . . '. . • • • • • • 95,360.00
ArE 0117 - PERSONNEL DIVISION
Personal Services:
Ass't Personnel
Director
Personnel Records
Clerk
Personnel Records
Clerk
Secretary
(1)
(1)
(1)
(1)
435.00 Month
295.00 "
250.00 "
275.00 II
5,220.00
3,540.00
3,000.00
3.300.00
15,060.00
TOTAL. • • • • • • • •• •
Other Current Expenditures:
Travel - Within the State
Office Supplies
- 3 -
300.00
1,000.00
1,300.00
16,360.00
ME 0118 - LEGAL DIVISION
Personal Services:
Legal Advisor
Secretary
(1) 600.00 Month
(1) 279.00 II
7,200.00
3.348.00
10,548.00
Other Current Expenditures:
Travel - Within the State
Office Supplies
200.00
300.00
500.00
TOT A L •• ' •••••••••
AFE 0119- BUILDINGS &' BUILDING MAINTENANCE DIVISION
11,048.00
Personal Services:
Head Janitor (1) 260.00 l>lonth 3,120.. 00
Janitor (7) 219.00 II 18,396.00
l>faid (1) 219.00 II 2,628.00
Watchman (2) 302.00 " 7,248.00
Plant Maintenance
Han (2) 340.00 " 8.160•.00
39,552.00
Other Current Expenditures:
Electricity
Gas
\vater
Repair &' Haint. Buildings
&,Equipment
Janitor Supplies
Capital Outlay:
Building &' Improvements
TOTAL.
AFE 0313 - INDUSTRIAL INSURANCE
Other Current Expenditures:
Industrial Insurance
Employers 1 Contribution for
Old Age &' Survivors 1 Insurance
and State Retirement
TOTAL.
ArE 0316 - TRAFFIC SAFETY DIVISION
Personal Services:
18,000.00
3,000.. 00
4,000.. 00
10,000.00
7,500.00
. . . . . . . ... . .
102,000.00
258.185.00
. . . .' .. .' . . .
42,500.00
161.481.00
243,533.00
360,185.00
Secretary
Typist
Traffic Safety
Clerk "A"
Statistician "B"
Chief Statistician
(1)
(1)
(1)
(1)
(1)
268.00 Honth
263.00 "
275.00 "
300.00 11
375.00 If
- 4 -
3,216.00
3,156.00
3,300•.00
3,600.00
4,500.00
AFE 0316 - TRAFFIC SAFETY DIVISION (Cont,)
Personal Services:
Safety Instructor (1) 350.00 Honth
Supervisor of El~
Education "A" (1) 350.00 " Instructor of
Safety Education (1) 350.00 " Supervisor of Adv.
Education &' Train. (1) 475.00 " Supervisor, Traffic
Safety Division (1) 575,00 " Draftsman-Artist (1) 300.00 " Office Supervisor
Ass't Supervisor of
Adv.Ed. &- Train'g (1) 400.00 "
Other Contractual Services:
Travel - Within the State
Travel - Out of State
Printing, Binding &' Engraving
Office Supplies
Scientific &' Engineering Supplies
Gas, Oil &' Grease
Other Supplies, Haterials &- Parts
Subscriptions &- Organization Dues
Capital Outlay:
Office Equipment
Scientific &' Engineering Equipment
Motion Picture Equipment
4,200,00
4,200.00
4,200.00
5,700.00
6,900.00
3,600.00
4.800.00
2,000.00
750.00
2,500.00
1,000.00
300.00
1,000.00
250.00
50.00
500.00
500.00
500,00
51,372.00
7,850.00
1,500.00
TOT A L • • • • • • , • • • •
TOTALS - ADMI~~STRATION
60,722.00
Personal Services
State Travel
Travel - Out of State
Other Current Expenditures
Subscriptions &' Organization Dues
Reserve for Contingencies
Industrial Compensation
Employers ' Contribution for
Old Age &- Survivors' Insurance
and State Retirement
Capital Outlay:
Scientific &' Engineering Equip.
Radio Equipment (Engineering)
Other EqUipment
Land, Buildings &' Improvements
338,864.00
8,100.00
750,00
121,098.00
820,00
300,000.00
102,000.00
258,185.00
1,000.00
23,700.00
10,500.00
161,481.00
TOT A L • • • • • • • ,
- 5 -
. , . 1,326,498.00
..
AFE 0320 - MOTOR VEHICLE DIVISION
Personal Services:
Administrative Section:
Superintendent (1) 550.00 IvIonth 6,600.00
Assistant
Superintendent (1) 525.00 n 6,300.00
Administrative
Assistant (1) 430.00 n 5,160.00
Payroll Clerk-
Secretary (1) 279.00 II 3,348.00
Secretary-Dealers
License Clerk (1) 279.00 rJ 3,348.00
Receptionist &Ass't.
Payroll Clerk (1) 255.00 If 3,060.00
27,816.00
Auditing Section:
Assistant Chief Clerk
&Statistician (1) 400.00 Month 4,800.00
Supervising Field
Auditor (1) 400.00 If 4,800.00
Senior Field Auditor (1) 350,,00 " 4,200.00
Office Auditor (1) 315.00 If 3,780.00
Office Auditor (1) 241.00 It 2,892.00
Office Auditor (1) 300.00 " 3,600.00
Bookkeeper (1) 273.00 " 3,276.00
Powers Machine
Operator (2) 260.00 II 6,240.00
Assistant Powers
Machine Operator (1) 240.00 " 2,880.00
Head Cashier (1) 350.00 " 4,200.00
l>Iail Cashier (1) 257.00 II 3,084.00
Assistant Cashier (1) 275.00 " 3,300.00
Assistant Cashier (1) 236.00 11 2,832.00
Assistant Cashier (1) 210.00 It 2,520.00
Cashiers Refund Clerk(l) 257.00 " 3,084.00
Cashiers Hail Clerk (1) 225,,00 " 21700.00
58,188.00
Use Fuel Tax Section:
Supervisor (1) 375.00 Month 4,500,,00
Clerk-Typists (2) 250.00 tt 6,000.00
Stenographer (1) 250.00 " 3.000,00
13,500.00
Motor Carrier Section:
Supervisor (1) 375.00 I>Ionth 4,500.00
Assistant Supervisor (1) 275.00 " 3,300.00
Interstate Registra-tion
Clerk (1) 300.00 II 3,600.00
Tax Clerk (1) 225.00 If 2,700.00
Clerk-Typist (1) 225.00 II 2,700.00
Clerk (1) 200.00 II 2.400.00
19,200.00
Phoenix Office Enforcement &Inspection Section:
Inspector in Charge (1) 350.00 l<lonth 4,200.00
Field Inspector (1) 325.00 II 3,900.00
Field Inspector (1) 295.00 " 3.540.00
11,640.00
Tucson Office Enforcement &Inspection Section:
Field Inspector (1) 300.00 }Ionth 3,600.00
Field Inspector (1) 275.00 It 3.300.00
6,900.00
- 6 -
Gas Refund Section:
Supervisor (1) 375.00 Nonth 4,500.00
Investigator (1) 295.00 " 3,540.00
Investigator (1) 284.00 II 3,408.00
Investigator (1) 300.00 It 3,600~00
Clerk (1) 220.00 II 2,640.00
Clerk (1) 236.00 " 2,832.00
Clerk (1) 210.00 II 2,520.00
Clerk (1) 225.00 " 2,700.00
Secretary (1) 240,00 II 2.880.00
28,620.00
Chauffeurs &Operators Section:
Supervisor, Chief
Hearing Officer (1) 400,00 Month 4,800.00
Supervisor, Tucson
Office (1) 350.00 rr 4,200,00
Secretary (1) 265.00 It 3,180.00
Dexigraph Operator (1) 285.00 " 3,420.00
Hearing Officers (3) 310.00 II 11,160.00
Office Hanager (1) 375.00 II 4,500.00
Clerk-Typist (2) 235.00 II 5,640,00
Clerk-Typist (4) 225.00 " 10,800.00
Clerk-Typist (2) 230.00 " 5,520.00
Clerk (2) 220.00 " 5,280.00
Clerk (2) 230.00 " 5,520.00
Clerk (2) 210.00 " 5,040,00
Senior Examiner (2) 325.00 " 7,800,00
Senior Examiner (2) 310.00 " 7,440,00
Examiner (28) 285.00 " 95,760,00
Chief Examiner (1) 350.00 " 4,200,00
Investigator (2) 310.00 If 7,440.00
!'laid (1) 100.00 " 1,200.00
192,900,00
Title Section:
Supervisor (1) 403.00 Honth 4,836.00
Assistant Supervisor (1) 320,00 If 3,840.00
Assistant Supervisor (2) 279.00 " 6,696.00
Dealer Clerk (1) 268.00 " 3,216.00
Repossession Clerk (1) 257.00 It 3,084.00
Clerk-Typist (6) 225.00 II 16,200,00
Clerk-Typist (2) 230.00 It 5,520.00
Clerk-Typist (1) 236.00 " 2,832.00
Trouble Clerk-Typist (1) 225.00 If 2,700,00
Motor Inspector (1) 268.00 " 3,216.00
Motor Inspector (1) 275.00 " 3,300.00
Micro-Film Machine
Operator (1) 275.00 " 3,300.00
Chief File Clerk (1) 295,00 " 3,540.00
Title Checker (7) 241.00 " 20,244,00
Title Checker (3) 225.00 " 8,100,00
Counter Clerk (2) 252.00 " 6,048.00
Counter Clerk (1) 241,00 It 2,892.00
Clerk (3) 200.00 " 7,200,00
Clerk (2) 214.00 II 5,136..00
Clerk (6) 219.00 II 15,768,00
Clerk (1) 220.00 " 2,640,00
Clerk (6) 209.00 " 15,048.00
Clerk (6) 230.00 " l6,560~00
Clerk (20) 225,00 " 54,000,00
Clerk (1) 241.00 " 2,892,00
File Clerk (1) 250.00 " 3,000.00
File Clerk (1) 266.00 " 3,192,00
File Clerk (1) 275.00 " 3,300,00
Addressograph
Operator (1) 219.00 " 2,628..00
Addressograph
Operator (2) 230.00 " 5.5*0,00
236,448,00
- 7 - UBRA'~t~(t':i~'t:{~IV[S
TOTALS - MOTOR VEHICLE DIVISION
Personal Services
Travel - State
Travel - Out of State
Other Current Expenditures
Subscriptions &Organization Dues
Fixed Charges - Equipment Rental
Capital Outlay:
Equipment
Land, Buildings &Improvements
Total Capital Outlay
TOTAL.
AFE 5000 - }fA!}..TTENANCE
Personal Services
Other Current Expenditures
Capital Outlay
852,707.00
17,500.00
750.00
194,600.00
250.00
2,430.00
6,700.00
250.00
6,950.00
1,537,936.00
664,300.00
50.000.00
1,075,187.00
TOT A L • • • • • • • •
AFE 0315 - GUIDE UNE PAINTING
Personal Services:
Supervisor, Signs
Striping &Signals (1) 425.00 Honth
Assistant Supervisor (1) 400.00 If
Striping Foreman,
Large Machine (1) 430.00 " Striper Operator,
Large Machine (1) 400.00 " Striper Operator,
Small Machine (4) 417.00 If
Striper's Helper (17) 385.00 " Office Clerk (1) 280..00 If
2,252,236..00
5,100.00
4,800.00
5,160.00
4,800.00
20,016.00
78,540.00
3.360.00
121,776.00
Other Current Expenditures:
TOT A L • • • • • •
Travel - Within the State
Freight &Express
Paint }~g. Inspection Service
Advertisement for Bids
Office Supplies
Gasoline, Oil &Grease
Paint, Beads &Thinner
Stock
Other Supplies, Materials &Parts
- 9 -
2,400.00
750.00
1,800.00
330.00
750.00
9,500.00
150,000.00
1,000.00
3.500.00
•••
170,030.00
291,806.00
AFE 0317 - SIGNS &~~S
Personal Services:
Assistant Supervisor of
Signs (1) 400.00 Month
Sign Shop Foreman (1) 400,00 II
Layout Man (1) 2.09 Hr.. .f 300
Letter Man (2) 2..03 II .f 300
Spray Man (1) 2.03 II .f 300
Applicator Operator (1) 1.90 II .f 300
Helper (1) 1.66 II .f 300
*Fie1d Sign Han (5) 417.00 Honth
*Inc1udes $90,00 Permanent Sustenance
Other Current Expenditures:
Travel - lvithin the State
Freight &Express
Office Supplies
Gasoline, Oil &Grease
Shop Supplies &Tools
Warehouse Stock
Sign Posts
Capital Outlay:
Signs
Clicker Press for Sign Shop
4,800~00
4,800,00
4,347.00
8,486.00
4,243.00
3,952.00
3,453.00
25.020,00
1,200.. 00
2,500,00
200.00
3,000.00
1,200.00
14,106.00
4,500..00
20,000.00
2.500.00
59,101.00
26,706.00
22,500.00
TOT A L •••••• , , ••• , 108,307.00
- 10 -
~E 0140 - EquIP~mlIT DIVISION
Personal Services:
Superintendent of
Equipment (1)
Ass't Sup't of
Equipment (1)
Equipment Accountant (1)
Secretary-Bookkeeper (1)
Truck-Tractor Driver (1)
Truck-Driver,F1atrack(1)
Other Current Expenditures:
575.00 Honth
457.00 " 376.00 If
295.00 " 317.00 " 290.00 "
6,900.00
5,484.00
4,512.00
3,540.00
3,804.00
3,480.00
27,720.00
2,925.00
2,925.00
327,075.00
Travel - Within the State
Office Supplies
Automotive & Equipment Parts
TOT A L • • • , • • • •
AFE 0141 - PHOENIX YARD DIVISION
Personal Services:
• • •
332,925.00
360,645.00
TOT A L • • • • • • • • , • •
Gas Station Operator (1)
Tractor Operator &
Foreman (1)
Laborer (5)
Gate Clerk (2)
Watchman
Other Current Expenditures:
Office Supplies
Gas, Oil &Grease
317.00 Honth
1.89 Hr. I 300
1.24" I "
1.24" I It
3,804.00
4,624.00
14,396.00
6,790,00
49,00
23,000.00
29,614.00
23,049.00
52,663.00
AFE 0201 - PHOENIX SHOP DIVISION
Personal Services:
Shop Foreman (I) 428.00 Month 5,136.00
Ass't Shop Foreman (1) 358.00 " 4,296.00
Shop Office Manager (I) 325.00 " 3,900.00
Clerk-Typist (1) 246.00 " 2,952,00
Clerk (I) 225.00 " 2,700.00
Clerk, Tool Room (I) 290.00 II 3,480,00
Clerk (2) 273.00 " 6,555.00
Clerk, Pickup (I) 279.00 " 3,348.00
Tire Man (I) 273.00 It 3,276.00
Welder (6) 1.89 Hr. I 300 25,387.00
Body-Fender Han (2) 1.89 " I " 8,462.00
Machinist (3) 1.89 " I " 12,694.00
Mechanic, Heavy Duty (7) 1.89 " I If 29,619.00
Mechanic, Traveling (1) 1.89 " I " 4,231.00
Mechanic (5) 1. 89 " I " 21,155.00
Mechanics Helper (2) 1.40 " ~ " 6,424.00
Blacksmith (1) 1.89 " " 4,231.00
Electrician (2) 1.89 If I " 8,462.00
Upholsterer (I) 1,89 " ~ " 4,231.00
Painter, Spray (I) 1. 89 " " 4,231.00
- 11 -
AFE 0201 - PHOENIX SHOP DIVISIOli, (Cdt1Yrh)
Personal Services:
Painters Helper Brush(l)
Grease Rack (1)
Steam Rack (1)
Car Washer (1)
Other Current Expenditures:
1.40 Hr.
1.40 If
1.40 11
1.40 It
1300 1 It t It t It
3,212.00
3,212.00
3,212.00
3.212.00
177,618.00
TOT A L • • • • • • • • • • •
Heat, Light, POlrer &- \vater
Travel - Within the State
Freight &- Express
Office Supplies
Shop Supplies &Tools
4,875.00
1,950.00
195.00
1,950.00
5,000.00
13,970.00
191,588.00
AFE 0202 - ASHFORK SHOP DIVISION
Personal Services:
Mechanic, Traveling
(Foreman)
Machinist
Mechanic
(1) 392.00 ~wnth
(1) 1.89 Hr. 1 300
(1) 1.89 It 1 It
4,704.00
4,231.00
4.231.00
13,166.00
Other Current Expenditures:
Heat, Light, Power &- \vater
Travel - Within the State
Freight &Express
Office Supplies
Automotive &- Equipment Parts
Shop Supplies &- Tools
TOT A L
AFE 0203 - TUCSON SHOP DIVISION
Personal Services:
975.00
975.00
24.00
488.00
4,575.00
2.437.00
. ....... . . ..
93474t OO
22,640.00
Foreman (1) 392.00 Month
Typist-\varehouse C1erk(1) 260.00 II
Mechanic, Heavy Duty (1) 1.89 Hr. 1 300
l-Iechanic (3) 1.89 If t "
Hechanic, Traveling (1) 1.89 It 1 It
Nechanic, Electrician (1) 1.89 II 1 It
Mechanic, Painter (1) 1.89" 1 It
Mechanics Helper (2) 1.40 It 1 It
Greaseman (1) 1.40 II 1 "
Other Current Expenditures:
4,704.00
3,120.00
4,231.00
12,693.00
5,018.00
4,231.00
4,231.00
6,424.00
3.212.00
47,864.00
Heat, Light, Power &- Water
Travel - Within the State
Freight &- Express
Office Supplies
Automotive &- Equipment Parts
Shop Supplies &- Tools
TOTAL ••
- 12 -
780.00
2,437.00
73.00
682..00
17,538.00
780.00
. .... . .. . . 22.290.00
70,154.00
AFE 0204 - HOLBROOI{ SHOP DIVISION
Personal Services:
Foreman
Clerk, Warehouse
Mechanic
Mechanics Helper
(1) 392.00 Month
(!) 268.00 "
(3) 1.89 Hr. ;. 300
(1) 1.40 II ;. "
4,704.00
1,608.00
12,693.00
3.212~OO
22,217.00
TOT A L • • • • • • • • • .. •
Other Current Expenditures:
Heat, Light, Power &Water
Travel - Within the State
Freight & Express
Office Supplies
Automotive &Equipment Parts
Shop Supplies &Tools
1,365.00
49.00
195.00
292.00
9,123.00
585 ..00
ll.609,00
33,826.00
AFE 0205 - DOUGLAS SHOP DIVISION
Personal Services:
Foreman
Mechanic
Mechanics Helper
(1) 392.00 Month
(2) 1.89 Hr. ;. 300
(1) 1.40 II ;. "
4,704.00
8,462.00
3.212.00
16,378.00
Other Current Expenditures:
Heat, Light, Power f1 lvater
Travel - Within the State
Freight &Express
Office Supplies
Automotive &Equipment Parts
Shop Supplies &Tools
TOTAL.
AFE 0206 - FLAGSTAFF SHOP DIVISION
Personal Services:
536.00
24.00
49.00
146.00
1,462.00
244.00
. .. . . . . .. . .
2.461,00
18,839.00
Mechanic, Heavy Duty (1) 1.89 Hr. ;. 300
Mechanic (2) 1.89 II ;. II
Mechanic, Heavy Duty (1) 1.89 II ;. II
Mechanic (Overtime)
Other Current Expenditures:
4,624.00
8,462.00
4,231.00
758.00
18,075.00
Heat, Light, Power &Water
Travel - Within the State
Freight &Express
Office Supplies
Automotive &Equipment Parts
Shop Supplies &Tools
TOTAL.
- 13-
585.00
49.00
97.00
244.00
4,000.00
877.00
• • • • • • • • • •
5,852".00
23,927.00
AFE 0207- SAFFORD SHOP DIv,;W\1N
Personal Services:
Foreman
Mechanic
Mechanics Helper
(1) 392.00 Month
(1) 1.89 Hr. I 300
(1) 1.40" I u
4,704.00
4,231.00
3,212.00
12,147.00
Other Current Expenditures:
Heat, Light, Power &Water
Travel - Within the State
Freight & Express
Office Supplies
Automotive &Equipment Parts
Shop Supplies &Tools
195.00
24.00
97.00
195.00
4,000.00
292.00
4.803.00
TOT A L • • • • .. .. • .. • • •
AYE 0208 - KINGMAN SHOP DIVISION
Personal Services:
16,950.00
Hechanic, Heavy Duty (1)
Mechanic (1)
Other Current Expenditures:
1.89 Hr. I 300
1.89 u I "
4,624.00
4,231.00
8,855.00
Heat, Light, Power &Water
Travel - Within the State
Freight &Express
Office Supplies
Automotive &Equipment Parts
Shop Supplies &Tools
195.00
24.00
24.00
24.00
585.00
195.00
1.047.00
TOTAL.. • • • • •• • • • •
AYE 0209 - PRESCOTT SHOP DIVISION
Personal Services:
9,902.00
Foreman
Hechanic
Mechanics Helper
\velder
(1) 392.00 Month
(1) 1.89 Hr. I 300
(1) 1.40" I "
(1) 1.89" I "
4,704.00
4,231.00
3,212.00
4.231.00
16,378.00
TOT A L • .. • • • .. • • • .. ..
Other Current Expenditures:
Heat, Light, Power &Water
Travel - Within the State
Freight &Express
Office Supplies
Automotive &Equipment Parts
Shop Supplies & Tools
585.00
24..00
49.00
244.00
2,500.00
487.00
3,889•.00
20,267.00
- 14 -
ArE 0210 - MlA}IT SHOP DIVISION
Personal Services:
TOT A L .. • • • .. .. .. .. .. .. •
Foreman (1) 392.00 J.lonth
Mechanic, Heavy Duty (1) 1.89 Hr. f 300
Hechanic (2) 1.89" f "
Mechanics Helper (1) 1.40" f "
\varehouse Clerk (i) 268.00 Month
Other Current Expenditures:
Heat, Light, Power &> lvater
Travel - Within the State
Freight &> Express
Office Supplies
Automotive {{ Equipment Parts
Shop Supplies &> Tools
4,704.00
4,231.00
8,462.00
3,212.00
1. 608.00
634.00
24.00
49.00
195.00
5,000.00
292.00
22,217.00
6,194.00
28,411.00
ArE 0211 - SHOW' LOlv SHOP DIVISION
Personal Services:
Foreman (1)
Hechanic, Heavy Duty (3)
Mechanic (1)
Other Current Expenditures:
392.00 Honth
1.89 Hr. f 300
1.89 If I "
4,704.00
12,693.. 00
4.231.00
21,628.00
TOT A L • .. • • • .. • • .. • ..
Heat, Light, Power &Water
Travel - Within the State
Freight &Express
Office Supplies
Automotive &Equipment Parts
Shop Supplies &> Tools
244.00
97.00
24.00
244.00
2,000.00
439.00
3.048.00
24,676.00
ArE 0212 - JACOB LM{E SHOP DIVISION
Personal Services:
Mechanic (1) 1.89 Hr. f 300 4,231.00
Other Current Expenditures:
Automotive & Equipment Parts
Shop Supplies &Tools
195.00
98.00
293.00
TOT A L • • • • • • • • • .. ..
- 15 -
AFE 0213-XVMA Sti0P DI\~SION
Personal. Services:
Mechanic (1) 1.89 Hr• .;. 300 4,624.00
Other Current Expenditures:
Freight & Express
Automotive &Equipment Parts
Shop Supplies &Tools
24.00
195.00
195.00
414.-00
TOT A L • • • • • • • • • • •
AFE 0214 - ENCANTO PATROL SHOP DIVISION
Personal Services:
5,038.00
Foreman
Mechanic
Greaseman
(1) 392.00 Month
(3) 1.89 Hr. f 300
(1) 1.40 II f II
4,704.00
12,693.00
3:212t OO
20,609.00
TOT A L • • • • • • • • • • •
Other Current Expenditures:
Heat, Light, Palfer & Water
Travel - Within the State
Office Supplies
Automotive &Equipment Parts
Shop Supplies &Tools
800.00
100.00
200.00
2,000.00
300.00
3:400.00
24,009.00
AFE 0220, 0221, 0222 - HIGHWAY EQUIPMENT DIVISION
Capital Outlay:
AFE 0220 - Automotive &Road Equipment
AFE 0221 - Automotive Equipment - Patrol
AFE 0222 - Buildings &Building Im-provements
Yuma Maintenance Yard-Street
Improvement Assessment
280,400.00
71,140.00
10,000.00
6,400.00
TOT A L • • • • • • • •
TOTALS - EguIP~rT AND SHOP DIVISIONS
. . .. 367,940.00
Personal Services
State Travel
Other Current Expenditures
Capital Outlay:
Automotive and Road Equipment
Automotive Equipment - Patrol
Land, Buildings and Improvements
Total Capital Outlay
463,341.00
8,702.00
436,016.00
280,400.00
71,140.00
16,400.00
367,940.00
TOT A L • • • • • • • • • • • 1,275,999.00
- 16 -
AFE 0120 - BRIDGE «. DAH, CERTIFICA~IQN.lll,YJSION
Personal Services:
Engirteer, Bridges &
Darns .(1) 61S.00 Month 7,428.. 00
Assistant Engineer,
Bridges (1) 570.. 00 " 6,840.00
Design Engineer, Sr. (1) 515.00 " 6,180.00
Design Engineer, III (2) 495.00 " 11,880.00
Design Engineer, II (1) 475.00 " 5,700.00
Design Engineer, I (5) 455.00 II 27,300.00
Bridge Designer, Sr. (1) 436.00 It 5,232.00
Bridge Designer, III (2) 419.00 " 10,056..00
Bridge Designer, II (2) 400.00 " 9,600.00
Bridge Draftsman,Sr. (2) 365..00 " 8,760.00
Bridge Draftsman, V (2) 348.00 It 8,352.00
Secretary - plR Clk. (1) 287.00 " 3.444.00
110,772.00
Other Current Expenditures:
Travel - Within the State 600.00
Travel - Out of State 600.00
Office Supplies 800.00
2,000.00
Capital Outlay:
Scientific &Engineering Equipment 500.00
TOT A L • • • • . • • • • • • • ll3,272.00
AFE 0121 - PLANS DIVISION
Personal Services:
Engineer of Plans (1) 619.00 Month 7,428.00
Assistant Engineer,
Plans (1) 570.00 " 6,840.00
Highway Design
Engineer II (1) 475.00 " 5,700.00
Highway Design
Engineer I (2) 455.00 " 10,920.00
Highway Designer,Sr. (1) 436.00 II 5,232.00
Draftsman, Senior (1) 365.00 " 4,380.00
Highway Designer (3) 382.00 II 13,752.00
Draftsman V (1) 348.00 " 4,176.00
Draftsman IV (1) 338.00 II 4,056.00
Chief Computer (1) 419.00 " 5,028.00
Computer, Sr. (1) 376.00 " 4,512.00
Computer V (1) 320.00 II 3,840.00
Computer IV (1) 303.00 " 3,636.00
Computer III (2) 287.00 " 6,888.00
Computer II (2) 275.00 II 6,600.00
Computer II (1) 27~.00 " 3,264.00
Computer I (3) 257.00 " 9,252.00
Chief Reproduction
Operator (1) 376.00 II 4,512.00
Reproduction
Operator V (1) 330.00 " 3,960.00
Reproduction
Operator III (1) 291.00 II 3,492.00
Reproduction
Operator I (1) 257.00 II 3,084.00
Engineer Record
Clerk (1) 284.00 " 3,408.00
Secretary - File
Clerk (1) 268.00 " 3.216.00
127,176.00
- 17 -
..
AFE 0121 - P~~S DIVISION (Cont.)
Other Current Expenditures:
Travel - Within the State
Travel - Out of State
Office Supplies
Scientific &Engineering Supplies
Capital Outlay:
Office Equipment
Scientific &Engineering Equipment
TOT A L • • • • • •
AFE 0122 - CO~~RACTS &SPECIFICATIONS DIVISION
Personal Services:
300.00
400.00
800.00
19,000.00
1,000.00
8,000.00
• l/J> •• -. •
20,500.00
9,000.00
156,676.00
Engineer of Contracts
&Specifications (1)
Assistant Engineer of
Contracts &'
Specifications (1)
Engineer of
Specifications (1)
Chief Estimator (3)
Estimator VII (4)
Estimator IV (1)
Estimator III (1)
Secretary (1)
Stenographer (2)
Other Current Expenditures:
Travel - Within the State
Office Supplies
Capital Outlay:
Office Equipment
619.00
570.00
500.00
457.00
438.00
376.00
365.00
279.00
268.00
7,428.00
6,840.00'
6,000.00
16,452.00
21,024.00
4,512.00
4,380.00
3,348.00
6,432.00
500.00
1,670.00
76,416.00
2,170.00
1,000.00
TOTAL. '* • II • • • • • • • ... 79,586.00
AFE 0123 - MATERIALS DIVISION
Personal Services:
Engineer of Materials(l) 619.00 :Honth 7,428.00
Assistant Engineer of
Haterials (1) 570.00 II 6,840.00
Senior Materials
Field Engineer (1) 515.00 II 6,180.00
Senior Materials
Lab. Engineer (1) 515.00 II 6,180.00
Materials Field
Engineer (1) 485.00 " 5,820.00
Materials Fieldman V (1) 400.00 It 4,800.00
Materials Fieldman IV(I) 380.00 " 4,560.00
Chemist III (2) 362.00 II 8,688.00
- 18 -
AFE 0123 - }fATERIALS DIVISION (Cont, )
Personal Services:
Sr. Test Operator (1) 420.00 Honth
Test Operator VI (1) 403.00 It
Test Operator III (1) 344,00 II
Test Operator I (2) 311.00 " Lab. Technician I (4) 280.. 00 n
Laboratory Helper III (4) 265,00 " Laboratory Helper II (2) 250,00 II
Laboratory Helper I (2) 236.00 " Officeman II (1) 327.00 II
Stenographer (1) 268.00 n
Typist (1) 236,00 II
Janitor (1) 219.00 "
5,040,00
4,836.00
4,l28~00
7,464,.00
l3,440~00
12,720.00
6,000.00
5,664.00
3,924~00
3,216.00
2,832.00
2,628.00
122,388.00
Other Current Expenditures:
Travel - \vithin the State
Travel - Out of State
Repairs &Maintenance
Laundry
Other Contractual Services
Office Supplies
Scientific &Engineering Supplies
Gasoline, Oil &Grease
Automotive &Equipment Parts
Shop Supplies &Tools
Janitor &Sanitary Supplies
First Aid & Hedical Supplies
Other Supplies, Materials &Parts
Subscriptions & Organization Dues
Capital Outlay:
Office Equipment
Scientific &Engineering Equipment
TOTAL.
10,600.00
600,00
200~00
750,00
2,000~00
3,500~00
150~00
200~00
200~00
100,00
25,00
200.00
96,00
900~OO
850.00
• • • • • • • • • • •
18,621.00
1, 750.00
142,759,00
AFE 0124 - RIGHT OF ,'lAY DIVISION
Personal Services:
Chief Right of Way
Agent (1) 619.00 Honth
Office Chief (1) 475.00 II
Field Agent VII (4) 425.00 " Draftsman V (1) 338.00 " Draftsman II (1) 300,00 II
Draftsman I (2) 284,00 11
Secretary (1) 279.00 " Stenographer (1) 268.00 II
Other Current Expenditures:
Travel - Within the State
Office Supplies
Capital Outlay:
7,428~00
5,700~OO
20,400~00
4,056~00
3,600~00
6,816~00
3,348~00
3,216,00
5,000.00
850.00
54,564..00
Office Equipment 500.00
TOT A L , •••• , , • • • •• 60,914.00
- 19 -
...
AFE 0125 - FIELD ENGINEERING DIVISION
Personal Services:
Construction Engineer (1) 648.00 Honth
District Engineer (4) 619.00 II
Chief Location
Engineer (1) 619.00 tI
Area Engineer (1) 596.00 " Resident Engineer (1) 517.00 tI
Chief Clerk (1) 450.00 II
Secretary (1) 279.00 "
Other Current Expenditures:
Travel - Within the State
Office Supplies
Capital Outlay:
7,776.00
29,712.00
7,428.00
7,152~00
6,204~00
5,400~00
3~348.00
6,000~00
600.00
67,020..00
6,600.00
Office Equipment 500.00
TOT A L • • • • .. .. •• .. .. ... 74,120.00
AFE 0126 - FEDERAL AID DIVISION
Personal Services:
Federal Aid Finance
Officer
Secretary
(1) 575.00 Month
(1) 279.00 If
6,900~00
3,348,00
10,248.00
TOT A L .. • .. • • .. • .. .. .. .. ..
Other Current Expenditures:
Travel - Within the State
Office Supplies
AFE 0127 - SECONDARY ROADS DIVISION
Personal Services:
Engineer of Secondary
Roads (1) 619.00 Month
Other Current Expenditures:
Travel - Within the State
Travel - Out of State
Office Supplies
100.00
1,000.00
250.00
250.00
100,00
1,100.00
11,348.00
7,428 ..00
600.00
TOT A L • • • • • • .. .. • • • ..
- 20 -
8,028.00
•
AFE 0128 - TRAFFIC SIGNALS
Personal Services:
Assistant Supervisor
of Signals (1)
Signal Installer I (1)
Electro-Signal
Mech. Helper (1)
Signals Installation
Helper I (2)
Other Contractual Services:
,
400.00 Month
1.65 Hr.
1.53 Hr.
1.30 Hr.
4,800,00
3,732.00
3,482.00
6.008.00
18,022.00
Travel - Within the State
Freight &~press
Light &0 Power
Warehouse Supplies
Maintenance Parts & Supplies
Truck Equipment &Materials
Gas, Oil & Grease
2,000.00
550.00
6,000.00
423.00
7,819.00
1,294.00
1.000.00
19,086.00
Capital Outlay:
Signal Equipment 75,000.00
TOT A L • , , , • .. • • • • ... 112,108,00
ArE 0130 - ENGINEERING DIVISION
Personal Services:
Deputy State Engineer (1)
Secretary &Contract
Record C;terk (1)
Clerk - Typist (1)
Periodic Help
Other Current Expenditures:
Travel - Within the State
Travel - Out of State
Office Supplies
Capital Outlay:
667, 00 ~Ionth
375.00 II
257.00 II
8,000,00
4,500,00
3,084,00
1,202.00
400,00
400~00
335,00
16,786,00
1,135.00
Office Equipment 350.00
TOT A L ...... , • , • .. .. •• 18,271,00
ArE 0311 - TRAFFIC ENGINEERING DIVISION
Personal Services:
Traffic Civil
Engineer (1) 619.00 Month 7,428.00
Other Current Expenditures:
Travel - \vithin the State
Office Supplies
Capital Outlay:
Office Equipment
TOTAL, ..
- 21 -
900.00
415.00
• •• • • • • • ••
1,315,00
1,000,00
9,743.00
,
AlE Oj12 - ECQNONICS ~. STATtSti!z$J1IVISION
Personal Servic~s:
Engineer of Economics
&> Statistics (1) 619.00 Honth
Office Chief (1) 475.00 " Project Chief-Traffic (1) 450.00 II
Project Chief-Road
Inventory (1) 440.00 " Highway Economist (1) 440.00 II
Road Life
Statistician (1) 425.00 " Field Analyst (1) 400.00 II
Draftsman IIA" (2) 365.00 II
Draftsman I (1) 284.00 " Supervisor-Field
Traffic Studies (1) 338.00 " Supervisor-Field
Traffic Studies (1) 300.00 rr
Traffic Recorder
Technician (1) 338.00 " Traffic Recorder
Technician (2) 311.00 It
Statistician "A" (3) 338.00 II
Inventory Party
Chief (1) 300.00 II
Traffic Recorder (2) 273.00 II
Office Hachine
Operator (1) 300.00 II
Periodic Help
Other Current Expenditures:
Heat, Light, Power &> lvater
Travel - Within the State
Travel - Out of State
Contracts on Counters
Office Supplies
Gasoline, Oil & Grease
Automotive &Equipment Parts
Traffic Recorder Supplies
Capital Outlay:
7,428.00
5,700.00
5,400.00
5,280.00
5,280.00
5,100.00
4,800.00
8,760.00
3,408.00
4,056..00
3,600.00
4,056.00
7,464.00
12,168.00
3,600.00
6,552.00
3,600.00
743.00
750.00
14,000.00
855.00
2,400.00
3,000.00
1,500.00
1,500.00
500.00
96,995..00
24,505.00
Office Equipment
Traffic Recording Equipment
TOT A L
TOTALS - ENGINEERING
• • • • • • •
750.00
2,750.00
. . . ., "
3,500.00
125,000.00
715,243.00
40,650.00
3,105.00
59,631.00
96.00
Personal Services
Travel - State
Travel - Out of State
Other Current Expenditures
Subscriptions and Organization Dues
Capital Outlay:
Scientific and Engineering Equipment
Other Equipment
Total Capital Outlay
12,100.00
81.000.00
93,100.00
TOT A L • •• • • • • • • • • • 911,82~.00
- 22 -
·,
AFE 0321 - HIGHlVAY PATROL DIVISION
Personal Services:
Superintendent (1) 700.00 Month 8,400.00
Assistant
Superintendent (1) 525.00 n 6,300.00
Secretary (1) 311.00 II 3,732.00
Secretary (1) 290.00 II 3,480.00
Stenographer (1) 271.00 " 3,252.00 '
Clerk-Typist (2) 252.00 It 6,048.00
Clerk-Typist (J.) 240.00 If 2,880.00
Radio Dispatcher (6) 362.50 II 26,100.00
Radio Dispatcher (2) 350.00 If 8,400.00
Inspector (2) 475.00 II 11,400.00
Captain (6) 462.50 It 33,300.00
Captain (1) 437.50 If 5,250.00
Lieutenant (6) 412.50 It 29,700.00
Lieutenant (2) 400.00 " 9,600.00
Lieutenant (1) 387.50 II 4,650.00
Patrolman (62) 362.60 n 269,700.00
Patrolman (12) 350.00 It 50,400.00
Patrolman (10) 337.50 n 40,500.00
Patrolman (10) 325.00 It 39,000.00
Governorts Aide (1) 425.00 II 5,100.00
Janitor (1) 219.00 " 2,628.00
Periodic Help 942.00
570,762.00
Communication Division:
Chief Radio
Technician (1) 487.50 Month 5,850.00
Radio Technician (3) 412.50 II 14,850.00
Radio Technician (1) 400.00 II 4,800.00
Stenographer (1) 233.00 It 2,796.00
#
28,296.00 599,058.00
Other Current Expenditures:
Postage
Telephone, Heat, Light, Power & \vater
Travel - lvithin the State
Travel - Out of State
Repair &Maintenance-Office Equipment
Printing, Binding &Engraving
Laboratory Testing Services
Freight &Express
Radio Maintenance
Office Supplies
Gasoline, Oil & Grease
Uniform Allowance-Patrol
Officer's Equipment-Patrol
Fusees &Signal Equipment-Patrol
First Aid Supplies
Annnunition
Subscriptions &Organization Dues
Capital Outlay:
Office Equipment
Radio Equipment & Power Line-Stations
Radio-Hobi1e Units 25 @ 525.00
1,000.00
14,000.00
41,850.00
600.00
750.00
4,000.00
100.00
160.00
9,700.00
6,500.00
77,500.00
23,220.00
4,198.00
10,000.00
2,600.00
3,000..00
100.00
1,000.00
52,700.00
13,125.00
199,278.00
66.825.00
TOT A L • .. .. .. • .. • .. • • ..
- 23 -
"
865,161.00
..
TOTALS - HIGffivAY fATROL
Personal Services
State Travel
Out of State Travel
Subscriptions &Organization Dues
Other Current Expenditures
Capital Outlay:
Radio Equipment
Other Capital Outlay
Total Capital Outlay
AFE 0314 - 'vAREHOUSE REVOLVING ACCOUNT
Revolving Account
~g9,058.00
41,850.00
600.00
100.00
156,728.00
52,700.00
14:125.00
66,825.00
865,161.00
80.000.00
TOT A L • .. • • • • • • • • • •
AFE 03G2 -. PATROL MERIT SYSTEH COUNCIL
Lump Sum
TOT A L • • • • • .. • • • • • •
- 24 -
80,000.00
4,,000.00
4,000.00
...
AFE 0310 - ~ULGAZINE DIVISION (Contt )
C2mptlint 4$ction
'"
Head Complaint
Adjuster (i)
Correspondence Clerk (1)
Clerk-Typist (1)
255.dd )tldnth
235.00 II
225.00 "
3,060.00
2,820.00
2,700..00
8,580.00
:Hailing Section
Supervisor
Hail Clerk
Hail Clerk
Hail Clerk
(1)
(1)
(2)
(1)
365.00
255.00
241.00
225.00
Honth
II
II
II
4,380.00
3,060.00
5,784.00
2.700.00
15,924..00
TV Program Clerk
Promotion Section TV
(1) 266.00 Month
Records Section
3,192.00
Manager (1) 340.00 Honth
Speedaumatt Operator (1) 275.00 It
Graphotype Operator (1) 255.00 II
Clerk (1) 225.00 II
Clerks (2) 200.00 "
Tourist Promotion Section
4,080.00
3,300.00
3,060.00
2,700.00
4,800.00
17,940.00
Clerk Typist (1) 240.00 Month 2,880.00
Periodic Employees
Other Current Expenditures:
Postage
Telephone &Telegraph
Travel - Within the State
Repair &Maintenance - Bldgs. &Equip.
Printing, Binding &Engraving
Freight &Express
Stories
Pictures
Editorial Assistance
Other Contractual Services
Office Supplies
Envelopes
Form Cards
Form Letters
Promotion Inserts
Other Supplies, Materials &Parts
Equipment Rent
Insurance &Bonding
Other Fixed Charges
Capital Outlay:
Office Equipment
58,000.00
135.00
1,500.00
1,800.00
716,000.00
17,500.00
12,000.00
17,500.00
8,500.00
45,000.00
13,500.00
30,000.00
2,500.00
10,000.00
17,500.00
3,500.00
750.00
2,000.00
48.00
43.040.83
179,396.83
957,733.00
7.500.00
TOTAL.
Reserve for Contingency
Less Anticipated Income
• • • ••• '... til • • 1,144,629.83
75,000.00
1,219,629.83
1,119.629.83
100,000.00
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