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1944 March Council ProceedingsRegular Session, l~2arch 6tn, 19~ 23 ~~ (Official) Regular Session, March 6th, 1944. Council met at 7:30 P. M. Present-Mayor Murphy, Coun- cilmen Moffatt, Thompson, Van Duelman, Wharton, City Manager Rhomberg. Mayor Murphy stated that this is the regular monthly meeting of the City Councii for the purpose of act- ing upon such business as may prop- erly come before the meeting, Notice of Claitn of Mt•s. F, J. Relli- hand for injuries sustained in a fall on an icy sidewalk approximate- ly forty feet West of Washington Street on the south sidewalk on West Fifteenth Street, presented and read. Councilman Wharton moved that the Notice of Claim be referred to the City Solicitor for in- vestigation and report. Seconded by Councilman Moffatt. Carried by the following vote: Yeas-Mayor Murphy, Councii- meu Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Notice of Claim of Louis J. Vogel for injuries sustained by his wife, Mrs. Louis J. Vogel, in a fall on au icy covered sidewalk in front of the Louis Duggan property at 517 Lor- as Boulevard, presented and read. Councilman Wharton moved that the Notice of Claim be referred to the City Solicitor for investigation and report. Seconded by Council- man Moffatt. Carried by the follow- ing vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. February 28, 1944. We hereby certify that we have examined certified copy of the pro- ceedings of the City Council of the City of Dubuque, Dubuque County, Iowa, passed preliminary to the is- sue by said City of its three-quar- ters of one per cent Airport Bonds to the amount of $130,000, dated February 1, 1944, denomination $1; 000, numbered 1 to 130, inclusive, due in numerical order $18,000 on February 1 of each of the years 1945 to 1947, inclusive, and $19,000 on February 1 of each of the years 1948 to 1951, inclusive, and we are of the opinion that such proceedings show lawful authority for said is- sue under the laws of the State of Iowa now in force. We further certify that we have examined executed bond number one and find the same in due form of law, and in our opinion said is- sue, to the amount named, is valid and legally binding upon said City of Dubuque, aucl all taxable prop- erty in said City is subject to the levy of a voted annual special tax to pay the same. Chapman and Cutler. Councilman Wharton moved that the couunuuication be made a mat- ter of record. Seconded by Council- man Thompson. Carried by the fol- lowing vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Petition of the Veterans of For- eign Wars requesting permission for the holding of their annual Pop- py Day Sale, Saturday, May 20th, 1944, presented and read. Council- man Vau Duelman moved that the request be granted. Seconded by Councilman Thompson. Carried by the following vote: Peas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, ~Vhartou. Nays-None. Petition of Mrs. Mary Hier, re- ferred to the City Council by the Board of Supervisors, requesting suspension of the 1943 tax on the N. 24 feet of E. 170 feet of Lot 374 of Davis Farm Addition, presented and read. Councilman Van Duel- man moved that the Petition be re- ferred to the City Solicitor for in- vestigation and report. Seconded by Councilman Moffatt. Carried by the following vote: Yeas-Mayor Murphy, Council• men Moffatt, Thompson, Van Duel- mau, Wharton. Nays-Noce. City Solicitor I~intzinger submit- ted averbal report recommending that the petition of Mrs. Mary Hier, requesting a refund on the 1943 taxes ou the N. 24 feet of the E. 170 feet of Lot 374 of Davis Farm Addi- tion, be approved. Councilman Thompson moved that the recom- mendation of City Solicitor Kintz- inger be approved and the Board of Supervisors to be notified of Coun- cil action. Seconded by Councilman Van Duelman. Carried by the fol- lowing vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. 1 24 Regular Session, March 6th, 1944 Councilman Van Duelman moved that the rules be suspended for the purpose of allowing any one present in the Council Chamber, who wishes to do so, to address the Council. Seconded by Councilman Wharton. Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Mr. Carl V. Riley, Chairman of the Publicity Committee of the Local Red Cross, and Lieutenant H. A. Engel, addressed the Council in support of the Red Cross Drive and submitted for the signature of the Mayor a proclamation covering the Red Cx'oss Drive. Proof of Publication, certified to by the Publishers, of the oilicial pub- lication of Ordinance No. 1-44. An Ordinance providing for the issu- ance of $130,000 Airport Bonds, pre- sented and read. Councilman Van Duelman moved that the proof of publication be re- ceived and filed. Seconded by Coun- cilman Wharton. Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Proof of publication, certified to by the publishers, of a statement of receipts and also a list of claims for which warrants were drawn during the month of January, 1944, presented and read. Councilman Van Duelman moved that the proof of publication be re- ceived and filed. Seconded by Coun- cilman Moffatt. Carried by the fol- lowing vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- lnan, Wharton. Nays-None. Resolution No. 14-44 Whereas, applications for Class "B" Beer Permits have been sub- mitted to this Council for approval and the same have been examined; Now, Therefore, Be It Resolved by the Council of the City of Dubuque that the follow- ing applications are granted and the licenses are to be issued upon com- pliance with the terms of the orcli- uances of this city. CLASS "B" PERMIT I~Tame Address Roy A. Wright and Esther Wright, 2600 Jackson Street.. Henry Jansen and Lucille Jansen, 55 East 7th Street. tiVilliam F. Hansen, 310 East 30th Street. W. F. Trimpler aucl Jean Trimp- ler, 659 Central Avenue. Erwin M. Grab and Helen Grab, 1575 Central Avenue. Mrs. Anna Heiar, 1900 Washing- ton Street. CLASS "B" PERMIT FOR PRIVATE CLUB Dr. Pepper Bowling Lanes Club. 330 Locust Street. Passed, adopted and approved this 6th day of March, 1944. GEO. R. MURPHY, Mayor. F, W. THOMPSON, IP RAND VAN DUELMAN, W. W. MOFFATT, ALBERT WHARTON, Councilmen. Attest: J. J. SHEA, City Clerk. Councilman Van Duelman moved the adotion of the resolution. Sec- onded by Councilman Moffatt. Car- ried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Resolution No. 15-44 Whereas, heretofore applications were filed by the within named ap- plicants for Class "B" Beer Permits and they have received the approval of this Council; and Whereas, the premises to be oc- cupied by such applicants have been inspected and found to comply with the ordinances of this City and they have filed a proper bond; Now, Therefore, Be It Resolved by the Council of the City of Dubuque that the NTan- ager be and he is hereby directed to issue to the following named ap- plicants aBeer Permit: CLASS "B" PERMIT Name Address Roy A. Wright and Esther Wright, 2600 Jackson Street. Henry Jansen and Lucille Jansen, 55 East 7th Street. William F. Hansen, 310 East 30th Street. W. F. Trimpler and Jean Trimp- ler, 659 Central Avenue. Erwin M. Grab and Helen Grab, 1575 Central Avenue. Mrs. Anna Heiar, 1900 Washing- ton Street. I E ( P f i Regular Session, lIarch 6th, 19=W- 25 CLASS "B" PERMIT FOR PRIVATE CLUB Dr. Pepper Bowling Lanes Club, 830 Locust Street. Be It Further Resolved that the bonds filed by such applicants be and the same are hereby approved• Passed, adopted and approved this 6th day of Nlarch, 1944. GEO. R. MURPHY, NIa}*or. I'. W. THOMPSON, FRANK VAN DUEL-IAN, W. W. MOFFATT, ALBERT WHARTON, Councilmen. Attest: J. J. SHEA, City Clerk. Councilman Van Duelman moved the adoption of the resolution. Sec- onded by Councilman Thompson. Carx•ied by the following vote: Yeas-Mayor NTurphy, Council- men Moffatt, Thompson, Van Duel- maxi, Wharton. Nays-\TOxae. Resolution No. 16-44 RESOLUTION CONSTITUTING AGREEMENT WITH THE UNITED STATES RELATIVE TO OPERATION AND MAINTENANCE OF THE DUBUQUE MUi\TICIPAL AIRPORT `whereas, the Administrator of Civil Aeronautics of the United States Department of Couuuerce (hereinafter referred to as the "Ad- ministrator"), with the approval of a Board composed of the Secretary of War, the Secretary of the Navy, and the Secretary of Commerce, has designated as necessary for na- tional defense a project (herein called the "Project") for develop- ment of the Dubuque Municipal Air- port (herein called the "Airport"), which Project is identified as Dock- et No. 904-13-9; and Whereas, as a condition precedent to release and operation of the Proj- ect, the Administrator requires that the City of Dubuque, Iowa (herein called the "City") have certain prop- erty interests in the landing area of the Airport and the lands to be inx- proved raider the Project and enter into an agreement with the United States (herein called the "Govern- ment"), in the manner and form hereof; and Whereas, the City is legally, fin- ancially, and otherwise able to ea- ter into such an agreement and de- sires to avail itself of the benefits of prosecution of the Project; Now, Therefore, Be It Resolved by the City Council of the City of Dubuque, Iowa: Section 1. That for and in cou- sideratiou of development of the Airport by the Governnxeut as con- templated by the Project, the City does hereby covenant and agree with the Government as follows, this agreement to become effective upon the award of guy construction contract for any portion of the Project or the inauguration of any portion of the Project under force account, and to continue in full force and effect during the useful life of the improvements made under the Project: (a) The Government shall have the right to determine the exact na- ture of the improvements to be made under the Project, the man- ner in which the Project. is to be conducted, the amount of Federal funds to be expended, and all other matters relating to the Project. The City will co-operate with the Gov- ernment to ensure prosecution of the Project without interference or hiuclrauce, and agrees to permit the ag~euts aucl employees of the Gov- ernment, and all persons authorized by the Administrator, to enter upon, use, and occupy the property to be clevelopeci, as the Administrator may deem necessary or desirable in connection with the conduct of the Project. (b) The City agrees to indemnify and save harmless the Government against and from any and all claims and damages which may arise from or iu connection with the carrying out of the Project, escepting~ claims for injuries or death to persons re- sulting from willful or negligent acts or omissions of the Clovern- nxent or any of its officers, em- ployees, agents, or agencies, all oth- er claims sounding iu tort, and claims for materials furnished or work performed pursuant to auth- ority given by officers, employees, or agents of the Government. (c) It is understood anti agreed that all improvements made under the Project shall be the sole and absolute property of the City ex- cept where specifically agreed other- wise, in writing, prior to the under- taking of tite improvement or in- stallation in question. (d) The City agrees that, con- tinuously during the term of this agreement, the Airport will be oper- ated as such, and for no other pur- pose, and that unless utilized ex- clusively for military purposes, it will at all times be operated for the ~, 26 Regular Session, March 6th, 19~ use and benefit of the public, on reasonable terms and without un- just discrimination, and without grant or exercise of any exclusive right for use of the Airport within the meaning of Section 303 of the Civil Aeronautics Act of 1938. (e) The City agrees that it will at all times during the term of this agreement maintain in good and serviceable condition and repair the entire landing area of the Airport and all improvements, facilities, and equipment which have been or may be made, constructed, or installed with Federal aid, including all im- provements made under the Project, other than facilities and equipment owned by the Government; Pro- vided, that during any period the said landing area or airport im- provements, facilities, or equip- ment are leased by or licensed to the Government for military pur- poses, the City shall be obligated to bear only that proportion of the ex- pense of maintenance of the landing area or airport improvements, facil- ities, or equipment so leased or li- censed, which their non-military use bears to their total use. (f) hisofar as is within its pow- ers and reasonable possibly, the City will prevent any use of laud either within or outside the boun- daries of the Airport, including the construction, erection, alteration, or growth, of any structure or other object thereon, which would be a hazard to the landing, taking-off, or maneuvering of aircraft at the Air- port, or otherwise limit its useful- ness as an airport. (g) In order to protect the rights and interests of the Government under this resolution, the City agrees that it will not enter into any transaction which would oper- ate to deprive it of any of the rights and powers necessary to perform any or all of the covenants made herein, unless by such transaction the obligation to perform all such covenants is assumed by another public agency. The City further agrees that it will not execute any deed, lease, operation or manage- ment agreement, ox• other instru- ment affecting the airport or any portion or facility thereof or in- terest therein, even though the oth- er party to the transaction is the Government acting through the War Department or Navy Department, unless thirty days' notice of its in- tention so to do has been given to the Administrator, or unless the Ad- ministrator has waived the right to such notice. A copy of the proposed instrument in question shall be at- tached to said notice, which shall state the date upon which the same is to be executed. (h) The City agrees that, if re- quested to do so by the War De- partment or Navy Department, at any time during a national emerg; ency declared by the President, it will lease the landing area of the Airport to the Government for military or naval use, at a nominal rental, for a term of one year, re- newable annually at the option of the Government for such period as the Government may designate: Provided, That the lease shall con- tain an express stipulation that its term shall not exceed the duration of the national emergency and six months thereafter unless an exten- sion thereof is approved by the Ad- ministrator. Such lease shall also contain a covenant on the part of the Government to permit, by in- strument in writing, use of the leased premises by commercial, pri- vate, and other non-military aircraft to the extent possible without inter- fering with military operations, and to bear all of the expense of main- taining and Beeping in good repair the leased premises anti all inx- provements and facilities thereon, other than that proportion of the. cost of such maintenance for which the City assumes responsibility un- der Section 1(e) hereof. The City further agrees that, during all times that the laxxding area of the Airport is not held by the Government un- der lease, the Government shall have the right to use such area in conunou with others, without charge, to the extent possible with- out requiring limitation of non-mili- tary operations. Section 2. In order to satisfy the Government that the City is qual- ified to sponsor the Project under the px•oject eligibility requirements of the Civil Aeronautics Aclnxinistra- tiou and to induce the Government to proceed with the Project in ac- cordance with the offer made by the City iu Section 1 hereof, the City does hereby represent and warrant to the Government as follows: (a) That the City has title in fee simple to all lands comprising the landing area of the Airport and to all lands to be improved under the Project, which lands are shown on the sketch attached hereto as part of Exhibit A, and that said lands are held free from any lien, lease, easement, or other encumbrance, other than those described as fol• lows: Regular Session, Nlarch 6th, 1944 27 THE EASEMENT FOR THE COUNTY ROAD IN SECTIONS 26 AND 27. VACATION OF THIS ROAD IS NOW IN PRO- CESS BY DUBUQUE COUNTY, IOWA, AND IS TO BE EFFEC- TIVE APRIL 11, 1944. (b) That the City has the power and authority to adopt this resolu- tion through its City Council, and to perform all of the covenants con- tained herein; (c) That the City is financially and practically able to perform all of the covenants contained in this resolution; (d) That there is no pending or threatened litigation or other legal proceeding, and no material and relevant fact, which might adverse- ly affect the prosecution of the Proj- ect, the operation of the Airport. or the performance of any of the cov- enants contained in Section 1 here- of, which has not been brought to the attention of the Administrator; (e) That the City Council of the City is the proper body to adopt this resolution and has complied with all requirements of law in so doing; (f) That such of the above repre- sentations and warranties as in- volve questions of law are made upon the advice of the City Solicitor of the City, whose certificate as to such matters has previously been delivered to the City Council and is annexed hereto and made a part hereof, as Exhibit A. Section 3. That City Solicitor and City Clerk be and they are author- ized and directed to furnish the Ad- ministrator copies of all documents representing or evidencing the en- cumbrances described in Section 2 (a) hereof, together with such legal and factual information relative to the Airport, the Project; and this resolution as the Administrator may reasonably request. Secttion 4. That two certified co- pies of this resolution be sent forth- with to the Administrator, through the Regional Manager of the Civil Aeronautics Administration, Kansas City, Missouri. Section 5. That this resolution shall be effective immediately. Passed, adopted and approved this 6th day of March, 1944. GEO. R. MURPHY, Mayor. F. W. THOMPSON, FRANK VAN DUELMAN, W. W. MOFFATT, ALBERT WHARTON, Councilmen Attest: J. J. SHEA, City Clerk, Councilman Moffatt moved the adoption of the resolution. Second- ed by Councilman Wharton. Car• Tied by the following vote: Yeas-Mayor Murphy, Council- men NToffatt, Thompson, Van Duel- man, ZVharton. Nays-None. EXHIBIT A CERTIFICATE OF CITY SOLICITOR. I, J. J. Kiutzinger, the duly ap- pointed and qualified City Solicitor of the City of Dubuque, having read the proposed resolution heretofore submitted to the City by the Ad- ministrator of Civil Aeronautics, the adotpoiu of which is required as a condition precedent to the pro- secution of a Civil Aeronautics Ad- ministration national defense proj- ect for the development of the Du- buque Municipal Airport, CAA Docket No. 904-13-9, do hereby certify: 1. That the City has title in fee simple to all the lands comprising the landing area of said Airport, and to all the lands to be improved under the above project, which lauds are shown on the attached sketch, and that said lands are held free from any lien, lease, easement, or other encumbrance, other than those described as follows: THE EASEMENT FOR THE COUNTY ROAD IN SECTIONS 26 AND 27. VACATION OF THIS ROAD IS NOW IN PRO- CESS BY DUBUQUE COUN- TY, IOWA, AND IS TO BE EF- FECTIVE APRIL 11, 1944. I KNOW OF NO BARRIER OR HINDRANCE TO THE VACA- TION. 2. That the City has the power to adopt said resolution through its City Council and to perform all of the covenants and conditions con- tained therein. 3. That there is no pending or threatened litigation or other legal proceedings which might adversely affect the prosecution of said Proj- ect, the operation of said Airport, or the performance of any of the covenants contained in said resolu- tion. Dated this 6th day of March, 1944, JOAN J. KINTZINGER, City Solicitor. CERTIFICATE OF CITY Cr;ERK. I, J. J. Shea, the duly elected, qualified and acting City Clerk of the City of Dubuque, Iowa, do here- by certify that the foregoing reso- lution was legally adopted at a meeting of the City Council of the _ =1 i .a 28 Regular Session, March 6th, 1944 City duly held on the 6th day of March, 1944, and that said resolu- tion has been compared by me with the original thereof on file iu my office and is a trtte copy of the whole of said original. I further certify that there was attached to the said resolution at the time of its adoption an attor- ney's certificate and sketch of which the certificate and sketch annexed hereto are true copies. In Witness Whereof, I have here- unto set my hand and seal of the City, this 6th clay of March, 1944. J. J. SHEA, City Clerk. There being no further business, Councilman Van Duelmau moved to adjourn. Seconded by Councilman Moffatt. Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. J. J. SHEA, City Clerk. Approved ..................................1944. Adopted ......................................1944. ...................................... ...................................... Councilmen : ...................................... Attest : ................................................ City Cl®ak. I 'I Special Session, ll2arch 16th, 1944 29 '®~ i1 ~ Sri ~I~~ ~~~1~~1~1~~I ~' ~. .~ (®ificial) Special Session, March 16th, 1944. Council met at 5:30 P. M. Present-Mayor Murphy, Coun- cilmen Moffatt, Thompson, Van Duelman, Wharton, City Manager Rhomberg. Meeting called by order of Coun- cilmen Thompson and Van Duel- man. Mayor' Murphy read the call and stated that service thereof had been duly made and that this meeting is called for the purpose of consider- ing for adoption Resolution No. 11- 44, a resolution supplementing Agreement with the United States relative to operation and mainten- ance of the Dubuque Municipal Air- port and acting on any other busi- ness as may Properly come before a regular meeting of the City Council. Resolution No. 17-44 Resolution Supplementing Agree- ment with The United States Rela- tive to Operation and Maintenance of the Dubuque Municipal Airport. Whereas, the City of Dubuque, Iowa (herein called the "City") by Resolution No. 16-44 adopted on March 6, 1944, entered into an agree- ment with the United States (here- in called the "Government") for the development of the Dubuque Muni- cipal Airport (herein called the "Airport"), which project is iden- tified as Docket No. 904-13-9; and Whereas, as a condition prece- dent to release and operation of the Project the City is required to clarify Section I-F of the agreement by specifically agreeing to remove, lower, or mark and light all na- tural and artificial obstructions in the approaches to the runways as ma3' be necessary to conform to Civil Aeronautics Administration approach clearence standards aucl recoutmeudations; Now, Therefore, Be It Resolved by the City Council of the City of Dubuque, Iowa: Section 1. That for anti iu con- sideration of clevelopmeut of the Airport by the Government as cou- templated by the Project, the City does hereby covenant arcl agree with the Government as follows, this agreement to become effective upon the award of any construc- tion contract for any portion of the Project or the inaugurator of any portion of the Project under force account, and to continue in full force and effect during the useful life of the improvement made un- der the Project. The City agrees to remove, low- er, or mark and light all natural and artificial obstructions in the approaches to the runways as may be necessary to conform to Civil Aeronautics Administration ap- proach clearance standards and recommendations. The City speci- fically agrees to remove the dwell- ing and barn located in the south- west quarter of the southeast quar- ter of Section 22 and the school lo- cated in the southeast quarter of the southwest quarter of Section 22, all in Township 88 North, Range 2 East of the 5th Principal Meridian. Section 2. That two certified co- pies of this resolution be sent forth- with to the Administration through the Regional Manager of Civil Aero- nautics Administration, Kansas City, Missouri. Section 3. That this resolution shall be effective immediately. Passed, adopted and approved this 16th day of March, 1944. GEO. R. MURPHY, Mayor. F. W. THOMPSON, FRANK VAN DUELMAN, W. W. MOFFATT, ALBERT WHARTON, Councilmen. Attest: J. J. SHEA, City Clerk. Councilman Wharton moved the adoption of the resolution. Second- ed by Councilman Van Duelman. Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. CERTIFICATE OF CITY CLERK. I, J. J. Shea, the duly elected, qualified and acting City Clerk of the City of Dubuque, Iowa, do here- by certify that the foregoing resolu- tion was legally adopted at a meet- ing of the City Council of the City of Dubuque, Iowa, duly held on the 16th day of March, 1944, and that said resolution has been compared by me with the original thereof on file iu my office and is a true coPY of the whole of said original. I further certify that there was attached to the said resolution at the time of its adoption an attor- ney's certificate and sketch of which the certificate and sketch annesecl hereto are true copies. In Witness Whereof, I have here- unto set my hand and seal of the City of Dubuque, Iowa, this 16th day of March, 1944. J. J, SHEA, (SEAL) City Clerk. s 30 Special Session, March 16th, 1944 There being no further business, Councilman Wharton moved to ad- journ. Seconded by Councilman ' Thompson. Carried by the follow_ ing vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. J. J. SHEA, City Clerk. Approved ....................................1944. Adopted ......................................1944. ...................................... Councilmen : ..................................... Attest : ................................................ City Clerk. Speciaa Session, 112arch 18th, 1944 31 (®fficial.) Special Session, March 18th, 1944. Council met at 2:00 P. M. Present-Mayor Murphy, Coun- cilmen Moffatt, Van Duelman, Wharton. Absent -Councilman Thompson and City Manager Rhomberg. Meeting called by order of Coun- cilman Van Duelman and Moffatt. Mayor Murphy read the call and stated that service thereof had been duly made and that this meeting is called for the purpose of canvassing the petitions for nominations for Councilmen and Park Commission- ers to be voted on at the Regular Biennial Municipal Election to be held March 27th, 1944, and acting on any other business as may pro- perly come before a regular meet- ing of the City Council. Resolution No. 18-44. Whereas, petitions in legal form have been filed with the City Clerk of the City of Dubuque nominating candidates for the offices of Coun- cilmen and Park Commissioners, to be elected at the regular biennial municipal election which will be held on March 27, 1944, and said petitions have been canvassed by the City Council and found to con- tain the number of signatures pro- vided by law to entitle such per- sons for whom such petitions have been filed to be a candidate for the offices of Councilmen and Park Commissioners and have their names printed on the official ballot to be voted on at said election. Now, Therefore, Be It Resolved by the City Council of the City of Dubuque that the City Clerk be and he is hereby directed to place the names of the following named per- sons upon the official ballots for the election referred to and for the re- spective terms and offices to be filled at said election, to-wit: For Councilmen-Term conunenc- ing the first Monday of April, 1944: Frank W. Thompson, Frank Van Duelman, Albert Wharton. For Park Commissioner-Regular term: Waldo Adams. For Park Commissioner - Unex- pired term of W. M. Clemens: Ar- thur M. Bennett. Passed, adopted and approved this 18th day of March, 1944. GEO. R. MURPHY, Mayor. FRANK VAN DL'ELMAN, W. W. MOFFATT, ALBERT WHARTON, Councilmen. Attest: J. J. SHEA, City Clerk. Councilman Van Duelman moved the adoption of the resolution. Sec- oucleci by Councilman Moffatt. Car- ried by the following vote: Yeas-Mayor Murphy, Couucil- meu NToffatt, Vau Duelman, Whar- ton. Nays-None. Absent-Councilman Thompson. Dubuque, Iowa, March 6th, 1944. To the Honorable Mayor and Mem- bers of the City Council, City of Dubuque, Iowa. Gentlemen: Section 718.04 of the Code of Iowa, 1939, Permanent Registration, provides that the Commissioner of Registration shall appoint the two clerks of election for each precinct, who shall have charge of the election register. I hereby recommend for your ap- proval the appointment of the fol- lowing named persons to serve as Clerks of Election for each precinct, who shall have charge of the elec- tion register: First Precinct-Democratic, Vera Ham; Republican, Mrs. Lillian Jones. Second Precinct - Democratic, NIrs. Margaret Kinsella; Republi- can, iVIrs. Geo. R. Fox. Third Precinct-Democratic, Ag- nes Clancy; Republican, Mrs. Pearl Hoerner. Fourth Precinct-Democratic, Lo- retta Powers; Republican, Mrs. tlIartha Hunt. Fifth Precinct-Democratic, Lau- ra E. Hohmann; Republican, Mrs. F. W. Trader. Sixth Precinct-Democratic, Lil- lian Fleege; Republican, Mrs. Hazel Yokom. Seventh Precinct -Democratic, Cecelia Weber; Republican, Mrs. Cora Wolfe. Eighth Precinct-Democratic, An- na Weber; Repubican, Jas. W. Millie, Ninth P r e c i n c t-Democratic, Belle Leidinger; Republican, Mrs. Euuna Hiez. Tenth P r e c i n c t-Democratic, Catherine O'Connor; Republican, Mrs. Hattie Donatsch. Eleventh Precinct -Democratic, Ida NTurray; Republican, Carrie Saunders. Twelfth Precinct -Democratic, Kate Beringer; Republican, Mrs. Martha Humke. Thirteenth Precinct-Democratic, Freda Foell; Republican, Mrs. Mar- guerite Liddle. Fourteenth Precinct Democratic, Verona Agard; Republican, Mrs. Dorothy Bauer. ~; 32 Specila Session, March 18th, 1944 Fifteenth Precinct -Democratic, Margaret Pauly; Republican, llrs. Helen Hohnecker. Respectfully submitted, J. J. SHF.A, Commissioner of Registration. Councilman Van Duelman moved that the recommendation of the Conmiissioner of Registration be approved. Seconded by Council- man Wharton. Carried by the fol- lowing vote: Yeas-Mayor Murphy, Council- men Moffatt, Van Duelman, Whar- ton. Nays-None. Absent-Councilman Thompson. Councilman Moffatt moved that the following places be selected and designated as the polling places for the regular biennial municipal elec- tion to be held Monday, March 27, 1944. Seconded by Councilman Van Duelman. Carried Uy the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Vau Duelman, Whar- ton. Nays-None. Absent-Councilman Thompson. First Precinct-Bryant School, 1280 Rush Street. Second Precinct - Washington Junior High School, North Grand- view Avenue and Dodge Street. Tlxird Precinct-Franklin School, Jones and Bluff Streets. Fourth Precinct -County Court House, East Seventh Street and Central Avenue. Fifth Precinct -Lincoln School, 1175 West Fifth Street. Sixth Precinct -Irving School, University Avenue and Irving Street. Seventh Precinct -City Hall, West Thirteenth Street and Central Avenue. Eighth Precinct -Chamber of Commerce Building, West Ninth and Locust streets. Ninth Precinct -Engine House No. 1, Eighteenth Stx•eet and Cen- tral Avenue. Tenth Precinct-Central High School Building, West Fifteenth and Locust Streets. El~eveuth Precinct - Kohlman Building, 15 East Twenty-first Street. Twelfth Precinct-Fulton School, 2540 Central Avenue. Thirteenth Precinct-Wilie Build- ing, 2678 Central Avenue. Fourteenth Precinct -Audubon School, Johnson Street and Lincoln Avenue. Fifteenth Precinc t-Marsha 11 School, 1440 Rhomberg Avenue. Councilman Whax•ton moved that the following named persons be ap- pointed to sex•ve as Judges and Clerks at the Regular Biennial Mu- nicipal Election to Ue held Monday, Max•ch 27, 1944. Seconded by Coun- cilman Moffatt. Carried by the fol- lowing vote: Yeas-Mayor Murphy, Council- men Moffatt, Van Duelman, Whar- ton. Nays-None. Absent-Councilman Thompson. First Precinct -Democratic Judges, Maurice Byrne and Mrs. Thos. E. Byrne, Democratic Clerk, Mx•s. Vera Ham; Republican Judge, Fred K. Wunder, Republican Clerk, Mrs. Lillian Jones. Second Precinct -Democratic Judge, T. J. Hill, Democratic Clerk, Mrs. Margaret Kinsella; Republi- can Judges, George Masters and Mrs. A. C. Elvers, Republican Clerk, Mx•s. Geo. R. Fox. Third P r e c i n c t-Democratic Judges, Joe Connelly and Clem H. Driscoll, Democratic Clerk, Agnes Clancy; Republican Judge, Bess Bogue, Republican Clerk, Mrs. Pearl Hoerner. Fourth Precinct -Democratic Judge, Celia Lynch, Democratic Clerk, Mrs. Loretta Powers; Repub- lican Judges, Mrs. Mae Hedley and Mrs. Millie Gill, Republican Clerk, Mrs. Martha Hunt. Fifth Precinct -Democratic Judges, Mrs. Margaret Lavery and Walter Madden, Democratic Clerk, Mrs. Laura E. Hohmann; Repub- lican Judge, Mrs. RuUy Steuck, Re- publican Clerk, Mrs. F. W. Trader. Sixth Precinct -Democratic Judge, Mrs. Helen Schadle, Demo- cratic Clerk, Mrs. Lillian Fleege; Republican Judges, Mrs. Myrtle WestaUy and Mrs. Gladys Feller, Republican Clerk, Mrs. Hazel Yokom. S e v e n t h Precinct-Democratic Judges, Al. Bitzberger and Helen Kehoe, Democratic Clerk, Mrs. Ce- celia Weber; Republican Judge, Ar- thur Trapp, Republican Clerk, Mrs. Cora Wolfe. Eighth Precinct-Democratic Judge, Louis Lagen, Democratic Clerk, Mrs. Anna Weber; Repub- lican Judges, Mrs. Jane Fulu•man and Mrs. Maude Rideout, RepuU- lican Clerk, Jas. W. Millin. N i n t h Precinct -Democratic Judges, Mx•s. Mayme Casutt and John Merkes, Democratic Clerk, Mrs. Belle Leidinger; Republican Judge, Miss Pauline Kleih, Repub- lican Clerk, Mrs. Emma Hinz. Specila Session, March 18th, 1944 3.i Tenth Precinct-Democratic Judge, Mrs. Stella Ball, Democratic Clerk, Catherine O'Connor; Repub- lican Judges, Mrs. Pearl Zerneelce and George Wybrant, Republican Clerk, Mrs. Hattie Donatsch. Eleventh Precinct -Democratic Judges, Etta Schroeder and Flor- ence Rolu-bach, Democratic Clerk, Mrs. Ida Murray; Republican Judge, Mrs. Hilda Hoefflin, Republican Clerk, Miss Carrie Saunders. Twelfth Precinct -Democratic Judge, Phil O'Dowd, Democratic Clerk, Mrs. Date Beringer; Repub- lican Judges, William Zumhof and Sam Muir, Republican Clerk, Mrs. Martha Humke. Thirteenth Precict -Democratic Judges, Bernard H. Becke and Mrs. Rose Gulick, Democratic Clerk, Mrs. Freda Foell; Republican Judge, Chas. Haudenshield, Republican Clerk, Mrs. Marguerite Liddle. Fourteenth Precinct-Democratic Judge, Marjorie Bogue, Democratic Clerk, Verona E. Agard; Republican Judges, Mrs. Sophia Moritz and Ed- mund I~upferschmidt, Republican Clerk, Mrs. Dorothy Bauer. Fifteenth Precinct -Democratic Judges, George Roepsch and Louis Wemett, Democratic Clerk, Mar- garet Pauly; Republican Judge, Frank Glab, Republican Clerk, Mrs. Helen Hohnecker. There being no further business, Councilman Wharton moved to ad- journ. Seconded by Councilman Van Duelman. Carried by the following vote Yeas-Mayor Murphy, Council- men Moffatt, Van Duelman, Whar- ton. Nays-Noce. Absent-Councilman Thompson. J. J. SHEA, City Clerk. Approved ................................. 1944. Adopted ..................................... 1944. ...................................... Councilmen : ..................................... ..................................... Attest : ................................................ City Clerk. 34 Special Session, March 21st, 19~ _' ~, (Official.) Special Session, March 21st, 1944. Council met at 7:30 P. M. Present-Mayor Murphy, Coun- cilmen Moffatt, Thompson, Van Duelman, Wharton, City Manager Rhomberg. Meeting called by order of Coun- cilmen Moffatt and Van Duelman. Mayor Murphy read the call and stated that service thereof had been duly made and that this meeting is called for the purpose of consider- ing Ordinance No. 2-44. Au Ordi- nance making appropriations for the expenditures of city government of the City of Dubuque, Iowa, for the fiscal year beginning April 1, 1944, and ending March 31, 1945, and acting on any other business as may properly come before a regu- lar meeting of the City Council. Notice of Claim of Ronald G. How- ard in an amount to cover doctor bill and loss of wages for injuries received in a fall on an icy grate on City property at City steps on West Third Street, presented and read. Councilman Van Duelman moved that the Notice of Claim be referred to the City Solicitor for investiga- tion and report. Seconded by Coun- cilman Wharton. Carried by the fol- lowing vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Vau Duel- man, Wharton. Nays-None. Communication of Clarence H. Schuckert, assistant meter repairer, of the Water Department, advising that he has been inducted into the armed forces and requesting a leave of absence as provided for by Reso- lution No. 14-41, presented and read. Councilman Van Duelman moved that the request be granted and made a matter of record. Seconded by Councilman Wharton. Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Petition of The Maccabees re- questing permission to use the City lots and streets immediately west- erly of the Dubuque Athletic Field for the purpose of bringing in a First Rate Amusement and Exposi- tion Aggregation during the week of May 29 to June 3, presented and read. Councilman Van Duelman moved that the request be granted. Sec- onded by Councilman Moffatt. Car- ried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Vau Duel- man, Wharton. Nays-None. Petition of Rooster Mills Com- pany relative to moving 32 feet of curb along the East side of alley between Maiu and Iowa Streets and between First and Second Streets at West end of Lot 19SA one foot four inches into alley in order to extend the present track an addi- tional 32 feet, presented and read. Councilman Wharton moved that the petition be referred to the City Council to view the grounds. Sec- onded by Councilman Moffatt. Car- ried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Petition of Edward M. Stumm et al. requesting the vacation of the westerly portion of the alley lying between University Avenue and Custer Street from the westerly line of the S. E. 40 feet of Lot 3 of Mor- heiser's Sub. westerly to the east- erly property line of North Algona Street, presented and read. Councilman Wharton moved that the petition be referred to the Coun- cil to view the grounds. Secmided by Councilman Van Duelman. Car- ried by the following vote: Yeas-Mayor Murphy, Council- men 1VIoffatt, Thompson, Van Duel- man, Wharton. Nays-None. Council Proceedings for the month of January, 1944, presented for approval. Councilman Van Duelman moved that the Council Proceedings for the month of January, 1944, be approved as printed. Seconded by Couucil- mau Thompson. Carried by the fol- lowing vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Vau Duel- man, Wharton. Nays-None. February 10, 1944. To the Honorable Mayor and City Council, Dubuque, Iowa. Gentlemen: I herewith !submit the reports of the City Auditor, City Treasurer, City Health Department and City Water Works, also a list of claims and payrolls for which warrants were drawn during the mouth of January, 1944. Respectfully submitted, A. A. RHOMBERG, City Manager. Councilman Van Duelman moved that the reports be received and Special Session, March 21st, 19~ 35 placed on file. Seconded by Coun- cilman Wharton. Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-tiTOne. 112arch 10, 1944. To the Houm•able Mayor and City Council, Dubuque, Iowa. Gentlemen: I herewith submit the reports of the City Auditor, City Treasurer, City Health Department and City Water Works, also a list of claims and payrolls for which warrants were drawn during the month of February, 1944. Respectfully submitted, A. A. RHOMBERG, City Manager. Councilman Van Duehuan moved that the reports be received and placed on file. Seconded by Councii- mau Thompson. Carried by the fol- lowing vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Resolution No. 19-44 Whereas, heretofore application was filed by the within named ap- plicant for Class "B" Beer Permit and it has received the approval of this Council; and Whereas, the premises to be oc- cupied by such applicant have been inspected and found to comply with the ordinances of this City and a proper bond has been filed; Now, Therefore, Be It Resolved by the Council of the City of Dubuque that the Man- ager be and he is hereby directed to issue to the following named ap- plicant aBeer Permit. CLASS "B" BEER PERMIT FOR PRIVATE CLUB. Name. Address. Longview Ski Club, 4th and Cen- tral Avenue. Be It Further Resolved that the bond filed by such applicant be and the same is hereby approved. Passed, adopted and approved this 21st day of March, 1944. GEO. R, MURPHY, Mayor. F. W. THOMPSON, FRANK VAN DUELMAN, W. W. MOFFATT, Councilmen. Attest: J. J. SHEA, City Clerk. Councilman Moffatt moved the adoption of the resolution. Second- ed by Councilman Van Duelman. Carried by the following vote: Yeas-Mayor Murphy, Council- men lIoffatt, Thompson, Vau Duel- man. Nays-Noce. Councilman Wharton not voting. March 21, 1914. To the Honorable :Mayor and City Council, Dubuque, Iowa. Cteutlemeu: Herewith submitted is a detailed distribution of pro- posed expenditures of the City of Dubuque for the fiscal year begin- ning April 1, 1944, and ending 11~Iarch 31, 1945. I recommend this distribution to the Council for adoption as the basis for making appropriations for the ensuing fis- cal year. Respectfully submitted, A. A. RHOMBERG, City Manager. Councilman Vau Duelman moved that the recommendation of City Manager Rhomberg be approved. Seconded by Councilman Thomp- son. Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duei- man, Wharton. Nays-None. a 36 Special Session, PZarch 21st, 1944 ®ETAILE® ®ISTRIBUTION OF EXPEN®ITURES FOR THE FISCAL YEAR 194445 SOURCES OF REVENUE FOR 1944-45 FISCAL OPERATION A.-FROM TAXES Leay in DIoneps Fund, hills. Regular Tas, and Credits. Total. Consolidated ............................9.000 $310,121 $ 9,121 $319,242 Fire Maintenance ..................3.874 133,522 3,926 137,448 Fire Equipment ......................0.352 12,135 356 12,491 Library ......................................0.886 30,550 898 31,448 Park ..........................................0,625 21,538 633 22,171 Playground and Swinnning• Pool ..............0.500 17,244 507 17,751 Police Pension ........................0.333 11,496 337 11,833 Fire Pension ............................0.558 19,232 565 19,797 Police Retirement ..................0.072 2,483 73 2,556 Fire Retirement ....................0.117 4,045 118 4,163 General Bonds ........................2.031 70,008 2,057 72,065 Emergency ..............................0.452 15,577 458 16,035 Dock Bonds ..............................0.924 31,899 936 32,835 Dock ..........................................0.500 17,244 507 17,751 Airport ......................................0.750 25,867 760 26,62? 20.974 $722,961 $21,252 $744,213 Road Tax on Agricultural Lands (Consolidated Fund)........ .. 102 Library Tax on Agricultural Lands (Library Fund) ........ .. 70 Grand Total Receipts From Taxes as Levied August, 1943.. ..$744,385 The above estimated is based on a revised taxable value of $35,482,- 974 which is the assessed value for 1944-45 operation upon which the 20.974 mill levy and the adjustment of moneys and credits equal to $21,252 amounts to $744,213, plus taxes on agricultural lands equal to $172 totals $744,385 as obtained from the County Auditor. The millage for 1943-44 operation vas 19.774 mills on a taxable valuation of $35,528,992 which tivith the adjustment of moneys and credits of $20,303 amounted to $702,546, plus taxes on agricultural lands of $165 totalled $702,711. B.-FROM MISCELLANEOUS SOURCES 194445 General Misc. Revenues Excavation Permits ............................................................................$ 50.00 Police Court Returns .......................................................................... 9,500.00 Electrical Perlnits ................................................................................ 500.00 Plumbing Permits ................................................................................ 500.00 Building Permits ................................................................................ 500.00 Franchise Tax ...................................................................................... 600.00 Scale Fees .............................................................................................. 350.00 State Highway Maintenance .......................................................... 2,295.00 Sale of Real Property ........................................................................ 3,000.00 Dieting Prisoners ................................................................................ 250.00 Health Dept. Receipts ........................................................................ 500.00 Ambulance Fees .................................................................................... 1,500.00 Dog Licenses ........................................................................................ 550.00 Business Licenses ................................................................................ 4,000.00 Miscellaneous Rental ........................................................................ 900.00 Cigarette Permits ................................................................................ 17,500.00 Beer Permits .......................................................................................... 25,750.00 Miscellaneous Sales ............................................................................ 755.00 Milk Inspection Fees ............................................................................ 2,000.00 Street Department Receipts ............................................................ 500.00 Total General Miscellaneous Receipts ....................................$ 71,500.00 Airport Fund Airport Lease Returns ........................................................................$ 3,000.00 Library Fund Estimated Balance April 1, 1944 ......................................................$ 3,000.00 Book Rentals and Fines ...................................................................... 2,000.00 Total ................................................................................................$ 5,000.00 Special Session, March 21st, 1944 37 Park Fund Estimated Balance April 1, 1944 ................................................. .....$ 2,500.00 Coucessions ..................................................................................... ..... 300.00 Miscellaneous Collections ............................................................. ..... 450.00 Total ........................................................................................... .....$ 3,250.00 Playground and Swimming Pool Fund Board of Education ...................................................................... .....$ 6,000.00 Swimming Pool Receipts ............................................................. ..... 2,500.00 Skating Receipts ........................................................................... ..... 200.00 Miscellaneous Receipts ................................................................. ..... 75.00 Total ........................................................................................... .....$ 8,775.00 Police Pension Fund Estimated Balance April 1, 1944 ................................................. .....$ 1,500.00 1^/n Salary Deduction from Members ......................................... ..... 550.00 Total .................................._....................................................... .....$ 2,050.00 Fire Pension Fund Estimated Balance April 1, 1944 ................................................. .....$ 1,500.00 1% Salary Deduction fi°om Members ......................................... ..... 750.00 Total ........................................................................................... .....$ 2,250.00 General Bond Sinking Fund Maturing Investment Bonds ....................................................... .....$ 30,000.00 Grading Bond Sinking Fund Maturing Investment Bonds ......................................................... .....$ 15,000.00 Improvement Bond Sinking Fund Maturing Investment Bonds ....................................................... .....$ 10,500.00 Dock Bond Fund Sinking Fund for Dock Bond Redemption ............................. .....$ 2,000.00 Dock Fund Estimated Balance April 1, 1944 ............................................... .....$ 4,000.00 Oil Terminal Fees ........................................................................... ..... 1,800.00 Harbor Leases ................................................................................. ..... 1,000.00 tiV harfage Fees ................................................................................ ..... 4,000.00 Rent from Part of Ham's Island ................................................... ..... 500.00 Total ........................................................................................... .....$ 11,300.00 I Total Estimated Miscellaneous Revenues .:............................. .....$164,625.00 Total Estimated Receipts From Tases ..................................... .....$744,385.00 Total Estimated City Revenues ................................................... .....$909,010.00 Water Works Division (Self-Supporting) Estimated Balance April 1, 1944 ................................................... .....$ 20,000.00 Estimated 1944-45 Water Revenue ............................................. ..... 153,000.00 Total ........._ ................................................................................ .....$173,000.00 I Estimated Grand Total City and Water Works Division Revenues .................................................................................. ..$1,032,010.00 GROUP 1-GENERAL ADMINISTRATION (Consolida ted Fund) 1913-44 19d~t-~F5 Appropriations, Appropriations. Item 101-City Council A. Salaries ..........................................................$ 1,500.00 $ 1,500.00 B. Travel .............................................................. 175.00 175.00 J. Miscellaneous .............................................. 25.00 25.00 Total ................................................................$ 1,700.00 $ 1,700.00 Item 102-City Manager's Office A. Salary City Manager ................................"'$ 5,720.00 ~$ 5,812.00 A. Salary Secretary ........................................ 2,232.00 2,352.00 A. Salary Stenographer .................................... 1,572.00 1,692.00 B. Travel .............................................................. 100.00 100.00 C. Office .............................................................. 125.00 125.00 D. Printing .......................................................... 15.00 15.00 F. Maintena.nce .................................................. 200.00 ' 200.00 G. Material and Supplies ................................ 325.00 325.00 Total ................................................................$10,239.00 $10,621.00 r., 38 Special Session, 1VIarch 21st, 1944 Item 103-Cit Clerk's Office Y A is~a-~~ Upropriations. Proposed isii-~ Approtn•iatione. A. Salary City Clerk ....................... .................$ 2,870.00 $ 2,990.00 A. Salary Extra Help ....................... ................. 150.00 150.00 G. Material and Supplies ............. ................. 75.00 75.00 Total ............................................... .................$ 3,095.00 $ 3,215.00 Ite m 104-City Auditor's Office A. Salary City Auditor ................. ...............T$ 2,252.00 ~$ 2,200.00 F. Maintenance ................................. ................. 50.00 50.00 G. Material and Supplies ............... ................. 100.00 100.00 Total ............................................... .................$ 2,402.00 $ 2,350.00 Ite m 105-City "treasurer's Office A. Salary City Treasurer ............. ...............*$ 2,208.00 *$ 2,160.00 D. Printing and Advertising ....... ................. 25.00 25.00 F. Maintenance ................................. ................. 25.00 25.00 G. Mates°ial and Supplies ................. ................. 150.00 150.00 I. Surety Bond ................................. ................. 50.00 50.00 Total ................................................................$ 2,458.00 $ 2,410.00 (Note: 25~fo of Salaries of City Dlanag~er, Auditor and Treasurer are paid by tiVater Department.) Item 106-City Solicitor's Office A. Salary City Solicitor ............................ ......$ 4,400.00 $ 4,520.00 B. Travel ........................................................ ...... 40.00 40.00 C. Office ....................................................... ....... 40.00 40.00 G. Material and Supplies ............................ ...... 85.00 85.00 Total ................................................. .......$ 4,565.00 $ 4,685.00 Item 108-City Assessor's Office A. Salary City Assessor ........................... .......$ 1,440.00 $ 1,560.00 A. Salaries Deputies (3) ......................... ....... 2,160.00 2,520.00 G. Material and Supplies ......................... ....... 25.00 25.00 J. Board of Review ................................... ....... 600.00 600.00 Total .......... .................................. .......$ 4,225.00 $ 4,705.00 Item 109-Civil Engineer's Office A. Salary Instrument Man ..................... .......$ 1,968.00 $ 2,088.00 A. Salaries Rodmen ................................... ....... 3,124.00 3,124,00 C. Office ....................................................... ....... 30.00 30.00 E. Equipment ............................................... ....... 50.00 50.00 F. Maintenance ........................................... ....... 500.00 500.00 G. Material and Supplies ......................... ....... 500.00 500.00 Total ................................................. .......$ 6,172.00 $ 6,292.00 Item 113-City Elections A. Salaries Clerle, Etc ................................ .......$ 500.00 $ 500.00 G. Material and Supplies ......................... ....... 400.00 400.00 J. Rents ....................................................... ....... 50.00 50.00 Total ................................................. .......$ 950.00 $ 950.00 Item 114-City Buildings A. Salaries Janitors ................................. .......$ 2,300.00 $ 2,540.00 E. Equipment ............................................. ....... 1,000.00 800.00 F. Maintenance and Repairs ................. ....... 2,400.00 2,000.00 Cr. Material and Supplies ....................... ....... 1,300.00 1,300.00 H. Heat and Light ..................................... ....... 2,450.00 1,800.00 I. Insurance (3 Years) ........................... ....... 550.00 .......... Total ................................................. .......$10,000.00 $ 8,440.00 Ite m 115-Police Court A. Salary Police Judge ........................... .......$ 1,650.00 $ 1,770.00 G. Material and Supplies ......................... ....... 15.00 15.00 Total ............................................... .......$ 1,665.00 $ 1,785.00 Ite m 116-Civil Service Commission G. Material and Supplies ....................... .......$ 100.00 $ 100.00 J. Miscellaneous ....................................... ....... 100.00 100.00 Total ................:................................ .......$ 200.00 $ 200.00 Su btotals Group I-General Administration_$47,721.00 $47,353.00 Special Session, i~~Iarch 21st, 1944 39 GROUP il-PRO°fEC'TION OF LIF E AND PROPER`I°Y Item 11E-Police Department (Consolidated Fund) Budnet Proposed 1 5}3-}4 1J}}-}~ Rate per iVIo. A. Salary Chief of Police............$ 3,102.00 (1) ce $268.50 $ 3,222.00 A. Salary Senior Captain............ 2,496.00 (1) @ $215.00 2,616.00 A. Salaries Captains ..................... 4,464.00 (2) (ri! $196.00 4,704.00 A. Salaries Desk Sergeants........ 6,597.00 (3) a $193.25 6,957.00 A. Salaries Detectives ................ 8,664.00 (4) ( $190.50 9,144.00 A. Salaries Motorcyclists .......... 4,200.00 (2) @ $185.00 4,440.00 A. Salaries Patrolmen (After 3 years) .................................. 44,748.00 (22) @ $179.50 47,388.00 A. Salaries Patrolmen (Before 3 years) .............................. 5,904.00 (3) @ $174.00 6,264.00 A. Salaries Patrolmen (During first Year) .......................... (0) @ $157.50 .......... A. Salaries Matrons .................... 3,012.00 (2) @ $135.50 3,252.00 A. Salaries Special Officers........ 1G0.00 100.00 B. Travel ........................................ 50.00 50.00 C. Office .......................................... 425.00 275.00 D. Printing .................................... 150.00 150.00 E. Equipment ................................ 2,000.00 2,000.00 F. Maintenance ............................ 2,900.00 2,800.00 G. Material and Supplies............ 2,000.00 2,000.00 J-l. Feeding Prisoners .................. 1,750.00 1,500.00 J-2. Miscelleaneous (Injuries) .... 300,00 300.00 Total ..................................$ 92,862.00 $ 97,162.00 Item 119A-Fire Department Main tenance Fund A. Salary Fire Chief ....................$ 3,102.00 (1) @ $268.50 $ 3,222.00 A. Salaries Senior Captains ...... 4,728.00 (2) @ $207.00 4,968.00 A. Salaries Captains .................. 11,160.00 (5) @ $196.00 11,760.00 A. Salaries Lieutenants .............. 14,700.00 (7) @ $185.00 15,540.00 A. Salaries Engineers .................. 8,400.00 (4) @ $185.00 8,880.00 A. Salaries Firemen (After 3 years) .................................. 61,020.00 (30) @ $179.50 64,620.00 A. Salaries Firemen (During 3 years) .................................. 13,776.00 (7) @ $174.00 14,616.00 A. Salaries Firemen (During first year) .......................... 1,770.00 (1) @ $157.50 1,890.00 B. Travel ........................................ 50.00 50.00 C. Office .......................................... 650.00 500.00 D. Printing .................................... 35.00 35.00 F-1. Maintenance ............................ 2,600.00 2,300.00 F-2. Repairs to Buildings .............. 2,600.00 1,600.00 G. Material and Supplies ............ 2,700.00 2,700.00 H. Heat and Light ........................ 3,000.00 3,000.00 I. Insurance .................................. 400.00 400.00 J-1. Miscellaneous (Injuries) ...... 600.00 900.00 J-2. Interest on Warrants ............ 60.00 60.00 J-3. Reserve for Emergency.......... 261.00 407.00 Total ..................................$1 31,G12.00 $137,445.00 Item 1196-Fire Equipment Fund E. Equipment .................................. ................. .$ 6,134.00 $12,491.00 Item 120-Fire and Police Alarm (Consolidated Fund) 1~J43-}4 P roposed 19}4-40 Appropriations, Appropriations. A. Salary City Electrician .......... ................. .$ 2,145.00 $ 2,220.00 A. Salary Assistant ........................ ................. . 2,100.00 .......... A. Salary Extra Help .................... ................. . 100.00 100.00 c. offiee ............................................ ................. . 100.00 100.00 E. Equipment .................................. ................. . 150.00 150.00 F. Maintenance .............................. ................. . 150.00 150.00 G. Material and Supplies ............ ................. . 200.00 200.00 H. Heat, Light and Power ............ ................. . 100.00 100.00 Total ....................................... ................. $ 5,045.00 $ 3,020.00 _ -~ __..-~ ~. Item 121-Building Commissioner's Office (Consolidated Fund) 1943-44 Proposed 1944-45 Appropriatimis. Appropriations. A. Salary Building Conuuissiouer ........... .*$ 3,300.00 *$ 3,300.00 C. Office ............................................................ ... 25.00 25.00 F. Dlaiutenance ............................................... ... 150.00 150.00 G. 1\iaterial and Supplies ............................. ... 100.00 100.00 Total ..................................................... ...$ 3,575.00 $ 3,575.00 (*Note: Iueludes Civil Engineering Duties.) Ite m 122-Plumbing Inspector's Office (Consolidated Fund} A. Salary Plumbing Inspector ................ ...$ 2,496.00 $ 2,616.00 C. Office ........................................................... ... 25.00 25.00 D. Printing ....................................................... ... 15.00 laa".00 G. Material and Supplies ............................. ... 50.00 50.00 J. Plumbing Board ........._ ............................ ._ 180A0 180.00 Total ....................................................... .$ 2,766.00 $ 2886.00 Item 123-Electrical Inspector's Of~ice (Consolidated Fund) A. Salary Electrical Inspector ................... .$ 2,49G.00 $ 2,616.00 C. Office ............................................................... . 25.00 25.00 D. Printing ......................................................... . 15.00 15.00 F. Maintenance ................................................. . 175.00 175.00 C. Material and Supplies .............................. . 100.00 100.00 Total ....................................................... $ 2,811.00 $ 2,931.00 Ite m 124-Dog Pound (Consolidated Fund) J. Enforcement Dog Ordinance ................... .$ 150.00 $ 150.00 Su btotals Group II, Protecttion of Life alld Property ................$244,955A0 $259,663.00 GROdJP 111-1-lEALTH AND SANITATION Ite m 12b-hlealch Department (Consolidated Fund) A. Salary Director (part time) .................. ..$ 1,930.00 $ 2,100.00 A. Salary Sanitary Inspector ...................... .. 1,715.00 1,835.00 A. Salary Clerk and Registrar .................... .. 1,572.00 1,692.00 A. Salary Pestauraut Inspector .................. .. 1,308.00 1,425.00 A. Salaries Nurses (3) ................................. .. 5,640.00 6,264.00 A. Extra Help .................................................. .. .......... 1,200.00 B. Travel ............................................................ .. 50.00 50.00 C. Omce ............................................................ .. 150.00 150.00 D. Priuting ........................................................ .. 50.00 50.00 E. Equipment .................................................... .. 50.00 5n nn F. i~Iaiutenance ........................................._..... .. 250.00 600.00 G. Material and Supplies .............................. .. 400.00 300.00 J-1 . Laboratory Expense ................................ .. 900.00 400.00 J-2 . iVTiscellaneous ........................................... .. 100.00 .... Total .................................................. ..$14,165.00 $16,119.00 Ite m 126-Control of Contagious Diseases J. Control of Contagious Diseases .............. ..$ 1,200.00 $ 1,200.00 Ite m 127-Sewer Maintenance A. Salary foreman ....................................... ..$ 1,968.00 $ 2,OS8.00 A. Wages Laborers ........................................ .. 8,976.00 10,000.00 E. Equipment .................................................. .. 700.00 700.00 F. 1\Iaintenance ................................................ .. 700.00 1,200.00 G. Material and Supplies ............................. ... 471.00 600.00 H. Power for Sewer Pumps ....................... ... 900.00 800,00 Total .................................................... ...$13,115.00 $15,388.00 Item 128-Garbage Disposa! J. Contract for Garbage Collection and Disposal .............................................. ...$15,490.00 $15,490.00 item 129-Mille Inspection A. Salary Milk Ilispector ............................. ...$ 2,520.00 $ 2,520.00 E. Equipment ................................................ ... 160.00 160.00 G. Material and Supplies ............................. ... 100.00 100.00 Total ..................................................... ...$ 2,780.00 $ 2,780.00 Subtotals Group III- Health and Sanitation ..................... ...$47,350.00 $50,977.00 40 Special Session, March 21st, 1944 _ __ Special Session, March 21st, 19~ 41 GROUP IV-HIGHWAYS AIVO S~°RI=ETS Item 131-Highways Administration (Consolidated Fund) 1~J13-~~ Proposed 1~{4-15 Appropriatiuns. ~lppror~riatiuus. A. Salary Timekeeper .................................. ....$ 2,232.00 $ 2,400.00 F. NIaintenauce .............................................. .... 100.00 100.00 G. 1laterial and Supplies ............................ .... 150.00 150.00 Total .................................................... ....$ 2,432.00 $ 2,650.00 Item 132-Street Repairing and Grading A. Wages Laborers ...................................... ....$19,250.00 $22,500.00 E. Equipment ................................................ .... 4,500.00 6,000.00 F. itIaiutenance .............................................. .... 4,500.00 5,000.00 G. 11laterial and Supplies ............................ .... 5,500.00 10,500,00 Total .................................................... ....$33,750.00 $44,000.00 I~em 133-City Garage A. Salaries Mechanics ................................ ...$ 9,600.00 $ 8,500.00 C. Office ............................................................ .... 75.00 75.00 E. Equipment ................................................ .... 500.00 500.00 F. ItiIaintenance .............................................. .... 400.00 400.00 G. Material and Supplies ............................ .... 325.00 325.00 H. Heat. Light and Power .......................... .... 2,500.00 2,000.00 I. Insurance .................................................. .... 50.00 50.00 Total .................................................... ....$13,450.00 $11,850.00 Item 134-:ash and Can Collection A. tiVages Drivers and Laborers .............. ....$10,975.00 $12,000.00 F. NIaintenance _ ...................................... .... 1,400.00 1,400.00 G. :lZaterial and Supplies ............................ .... 500.00 500.00 Total .................................................... ....$12,575.00 $13,900.00 lie ns 138-Street and Traffic Signal Lighting H. Street Lighting aucl Traffic Signals.... ....$3G,S00.00 $36,800.00 Ite m 14©-Street Cleaning A. ZVages Drivers and Laborers ................ ....$13,875.00 $12,000.00 E. Equipment ................................................ .... 500.00 500.00 F. Maintenance .............................................. .... 3,S00.00 3,800.00 G. Material and Supplies ............................ .... 800.00 800.00 J. Reserve ...................................................... .... 139.00 .......... Total .................................................... ....$19,114.00 $17,100.00 Item 141-Snow Removal A. Labor .......................................................... ....$ 4,660.00 $ 5,500.00 E. Equipment ................................................ .... 500.00 800.00 F. Maintenance .............................................. .... 1,200.00 1,600.00 G. Material and Supplies ............................ .... 350.00 550.00 J. Reserve ...................................................... .... 31.00 .... Total .................................................... ....$ 6,741.00 $ 8,450.00 Subtotals Croup IV, Highways and Streets .................................... ..$125,212.00 $134,750.00 GROUP V-LIBRARY Ita m 143A-Library Fund and Misc. Library Revenue A. Salary Librarian .................................... ....$ 2,640.00 $ 2,760.00 A. Salary Reference Librarian ................ .... 1,980.00 2,100.00 A. Salary Cataloguer .................................... .... 1,752.00 1,902.00 A. Salary Juvenile Librarian .................... .... 1,650.00 1,770.00 A. Salary Circulations Head .................... .... 1,356.00 1,670.00 A. Salary School Librarian ....................... .... 1.320.00 1,560.00 A. Salary Asst. of Circulation Heats........ .... 1,254.00 1,500.00 A. Salaries General Assistalits (4)......... ~ ~ 4,099.00 4,980.00 A. Salary Janitor .......................................... .... 1,515.00 $ 1,770.00 A. Salary Extra Help .................................. .... .. 700.00 B. Travel Expense ....................................... ...... 50.00 100.00 C. Office ............................................................ .... 100.00 100.00 D. Printing ..........................................,........... .... 50.00 50.00 E. Equiplileut and Books .......................... .... 7,000.00 7,000.00 ....___ .r -- - - _=i .:; Ski 42 Special Session, 1~~Iarch 21st, 1944 193-43 Proposed 19~~-45 Appropriations. 1ppropriations. F. Maintenance ........................................... ....... 5,000.00 4,256.00 G. Material and Supplies ........................ ...... 900.00 1,000.00 H. Heat, Light and Water ......................... ....... 2,000.00 3,000.00 L histu•ance ................................................ ...... 300.00 300.00 J. Reserve for Enlerg~ency ...................... ...... 127.00 ......... Total .................................................. ......$33,156.00 $36,51S.00 (L ibrary Taz- $31,418.00; Library TaY Agricultural Laud - $70.00; Misc. Library Revenue-$2,000.00; Balance on Han d-$3,000.00.) GROUP VI-PARK FUND Ite m 144A-Park Administration A. Salary Superintendent ........................ ......$ 2,232.00 $ 3,232.00 B. Travel ........................................................ ...... 75.00 50.00 C. Office ........................................................ ...... 100.00 100.00 D. Printing and Advertisislg .................. ...... 40.00 60.00 J. Miscellaneous ........................................ ...... 10.00 15.00 Total .................................................. ......$ 2,457.00 $ 2,457.00 Ite m 1448-Park Areas, Buildings, Etc. A. Wages of Laborers .............................. ......$14,000.00 $14,414.00 C. Forestry ..........:......................................... ...... 1,070.00 1,000.00 E. Equipment .............................................. ...... 500.00 600.00 F. Maintenance ............................................ ...... 1,500.00 1,300.00 G. Material and Supplies .......................... ...... 3,000.00 2,900,00 H. Heat, Light, Water & Telephone...... ...... 2,000.00 1,900.00 L hisurance .................................................. ...... 400.00 700.00 J-1 . Renovations and Replacements ...... ...... 178.00 100.00 J-2 . Interest, Reserve and Assessments .. ...... 350.00 50.00 Total .................................................. .....$22,998.00 $22,964.00 Subtotals Group VI-Park Fund .............. ......$25,455.00 $25,421.00 (Park Tas-$22,171.00; Misc. Park Revenues-$3,250.00.) GROUP VII-PLAYGROUND AND SWIMMING POO L FUND Ite m 145A-Recreation Administration A. Salary Director ...................................... ......$ 2,595.00 $ 2,400.00 A. Salary Office Help ................................ ...... .......... 960.00 B. Travel ........................................................ ...... 50.00 50.00 C. Ofhce .......................................................... ...... 120.00 120.00 F. Maintenance of Car ..................... ....... ...... 240.00 240.00 CT. IVIaterial and Supplies ........................ ...... 100.00 250.00 Total .................................................. ......$ 3,105.00 $ 4.020.00 Item 1458-Outdoor Recreation A. Salaries Supervisors, Directors, Etc. ......$ 2,050.00 $ 6,250.00 A. Wages of Laborers .............................. ...... 740.00 750.00 E. Equipment ............................................... ..... 400.00 1,500.00 F. Maintenance ............................................. ..... 600.00 700.00 G. Material and Supplies ......................... ..... 550.00 700.00 H. Light ......................................................... ..... 600.00 600.00 I. Insurance .................................................. ...... 500.00 500.00 Total ................................................... .....$ 5,440.00 $11,000.00 Item 145D-Indoor Recreation A. Wages ....................................................... .....$ 650.00 $ 900.00 C. Office ........................................................... ..... 25.00 25.00 E. Equipmeut ................................................. ..... 100.00 300.00 F. Maintenance ............................................. ..... 200.00 500.00 G. Material and Supplies ........................... ..... 200.00 400.00 H. Heat and Light ..................................... ..... 325.00 400.00 Total ................................................... .....$ 1,500.00 $ 2,525.00 Item 145E-Swimming Pool A. Salary Superintendent ......................... .....$ 450.00 $ 450.00 A. Salaries Guards (4) ............................... ..... 900.00 900.00 A. Salaries Attendants ............................... ..... 1,300.00 1,300.00 F. Maintenance ............................................. ..... 450.00 450,00 G. 1VTaterial and Supplies ........................... ..... 350.00 350.00 H. Light and Power ................................... ..... 300.00 300.00 I, hlsurauce ................................................... ..... 215.00 231.00 Total ................................................... .....$ 3,965.00 $ 3,981.00 Special Session, March 21st, 1944 43 Item 146-Imrovement and Care of Grounds isa3-~~ Proposed 19~~t-45 Appropriations, Appropriations. F. Maintenance ............................................... ...$ 750.00 $ 1,000.00 J. Imrovement of Grounds ............................ .. 1.000.00 4,000.00 Total ....................................................... ...$ 1,750.00 $ 5,000.00 Item 145H-Emergency J-1. Interest on Warrants ............................. ...$ 10.00 .......... J-2. Reserve ....................................................... ... 24.00 .......... Total ....................................................... ...$ 34.00 $ .......... Subtotals Group VII-Playgrounds and ........................ Swimming Pool ................................. ...$15,794.00 $26,526.00 (Plagrounds and Swinuuing Pool Tax-$17,751.00; Board of Education -$6,000.00; Swimming Pool Receipts -$2,500.00; Sk ating Receipts -$200.00; Misc. Receipts-$75.00.) GROUP VIII-MISCELLANEOUS Item 147-Planning and Zoning (Consolidated Fund) J. Miscellaneous ............................................. ...$ 25.00 $ 25.00 Item 148E-Ambulance A. Salaries Drivers (2) ................................. ...$ 4,068.00 $ 4,308.00 F. Maintenance ._ ............................................ ... 280.00 280.00 G. Material and Supplies ............................... ... 350.00 350.00 I. Insurance ..................................................... ... 225.00 225.00 ............................ Total ....................................................... ...$ 4,923.00 $ 5,163.00 Item 148C-Other Miscellaneous J-1. Iowa League of Municipalities ............... ...$ 80.00 $ 80.00 J-2. Damages ..................................................e.. ... 3,300.00 3,300.00 J-3. Printing Council Proceedings ............. ... 3,200.00 2,700.00 J-5. State Examiners ....................................... ... 2,000.00 2,000.00 J-6. Repairs to Town Clock ........................... ... 500.00 500.00 J-7. Misc. Unclassified ................................... ... 4,000.00 3,100.00 J-8. Workmen's Compensation Insurance. ... 1,500.00 1,500.00 J-9. Interest on Warrants ............................... ... 125.00 125.00 Total ....................................................... ...$14,705.00 $13,305.00 Subtotals Group VIII-Miscellaneous ......... ...$19,653,00 $18,493.00 GROUP IX-MARKETS AND PUBLIC SCALES (Consolidated Fund) Item 152-Market Master A. Salary Market Master ............................. ...$ 1,660.00 $ 1,780.00 F. Maintenance .............................................. .... 20.00 20.00 G. Material and Supplies .......................... .... 65.00 65.00 J. Miscellaneous ........................................... .... 20.00 20.00 Total ...................................................... ....$ 1,765.00 $ 1,885.00 Subtotals Group IX-Markets and Public Scales .......................................................... ....$ 1,765.00 $ 1,885.00 GROUP X-MUNICIPAL IMPROVEMENTS (Consolidated Fund) Item 160-Post War Improvements J. Post V~%ar Projects .......................................$ .......... $ 9,000.00 Item 162-Assessments and Sewers J-1. City's Share of Special Assessments......$ 5,000.00 $ 3,000.00 J-2. Storm Sewers and Inlets ........................ 5,500.00 5,500.00 T®tal ..................................... ....................$10,500.00 $ 8,500.00 Subtotal Group X-Municipal Improvements ........................... .....................$10,500.00 $17,500.00 GROUP XI-PENSION FUNDS Item 154-Policemen's Pensions J-1. Police Pensions ....................... .....................$14,217.00 $13,883.00 J-2. Police Retirement System ... .................... 1,706.00 2,55G00 Total .................................... .....................$15,923.00 $16,439.00 (Police Pension Tax-$11,833.00; Balance on Hand and Pa y Deductions from Members-$2,050.00.) (Police Retirement Tax- $2,556.00.) ~~; ~~';, IL i '1 s :;, . ~! j!: b {. 44 Special Session, March 21st, 1944 Item 155-Fire Pensions 1923-a2 Proposed is~~-4e J-1. Fire Pensions .......................................... Appropriations. ...$20,345.00 Appropriations. $22,047.00 J-2. Fire Retirement System ....................... ... 2,559.00 4,163.00 Total ....................................................... ...$22,904.00 $26,210.00 (Firemen's Pension Tax-$19,797.00; Balance on Hand and Pay De- ductions from Members-$2,250.00.) (Fire Reti rement Tax- $4,163.00.) Subtotals Group YI-Pensions ..................... ...$38,327.00 $42,649.00 GROUP Xll-DEB'T' S ERVICE Item 161-J-1.-City Bonds and Interest A-1. Interest on Bonds ................................... ..$25,792.00 $19,723.00 A-2. Grading Bond Redemption ..............._... .. 30,000.00 30,000.00 A-3. Sewer Bond Redemption ....................... ... 40,000.00 40,000.00 A-4. Improvement Bond Redemption .......... .. 35,000.00 35,000.00 A-5. Funding Bond Redemption .................... .. 15,000.00 47,000.00 A-6. Sinking Fund ........................................... .. 7,000.00 .......... A-7. Reserve ....................................................... .. 623.00 1,842.00 Total ............. ..........................................$153,420.00 $173,565.00 (Genera] Bond Fund-$72,065.00; General Bond Sinking Fund-530, 000.00; Grading Bond Sinking i+und-$15,000.00; Imrovement Bond Sinking Fund-$10,500.00; Consolidated Fund-$10,000.00; tiVater `Yorks Fund-$20,000.00; Emergency Fund-$16,000.00.) Item 161-J-2: Dock Bonds and Interest A-1. Interest on Dock Bonds ............................$ 4,675.00 $ 3,370.00 A-2. Dock Boud Redemption ............................ 32,000.00 31,000.00 A-3. Reserve ......................................................... 427.00 465.00 #1 ~ ; ~~", i" ,~ ! ,. + i ;,, t; Total ................................................... ....$37,102.00 $34,835.00 (Dock Bond and Interest Fund-$32,535.00; Dock Sinking Fund- $2,000.00). item 153-J-2. Airort Bonds and Interest A-1. Interest on Airpm•t Bonds ................... .... .......... $ 975.00 A-2. Airport Bond Redemptimi ................... .... .......... 18.000.00 Total .................................................. .... .......... $18,975.00 (Airport Fund-$18,975.00.) Subtotals Group liII-Debt Service .......... ..$190,522.00 $227,375.00 Emergency and P,eserve Reserve iu General Dlisc. Revenues ............ ....$ 61.00 $ 162.00 Reserve in Emergency Fund ....................... .... 205.00 35.00 Total ..................................................... ....$ 267.00 $ 197.00 GROUP XIII-DOCKS Item 153A-Dock Operation A. Salaries Engineers .................................. ....$ 420.00 $ 420.00 B. Travel ......................................................... .... 150.00 150.00 F. NIaiuteuance ........................................... .... 100.00 100.00 C,. Material and Supplies ............................. ... 75.00 75.OU I. Insurance .................................................... .... 540.00 62x'.00 J-1. Traffic Association Service ................. ... 300.00 300.00 J-2. Improvements ......................................... .... 500.00 1,000.00 J-3. DZiscellaneous .. ...................................... .... 1,037.00 500.00 Total ...................................................... ...$ 3,122.00 $ 3,170.00 Stem 1538-Dredge Operation A. Salaries Engineers ................................. ...$ 180.00 $ 180.00 A. Salaries Operators ................................ .... 4,200.00 6,000.00 A. `~Tages Laborers ................................... ... 2,000.00 3,300.00 F. Dlaiutenance and Repairs ..................... ... 2.000.00 2,000.00 G. Material and Supplies ............................ ... 1,000.00 1.500.00 H. Electric Yower ....................................... ... 5,000.00 5,000.00 I. NIariue Insurance ... _... ... 700.00 675.00 L TVorkmen's Compensation Insurance . ... 300.00 400.00 J. DZiscellaneous ........................................... ... 500.00 1,u26.00 Total ...................................................... ...$15,880.00 $20,681.00 Special Session, March 21st, 1944 45 Item 153C-River Front Improvements 193-~~ Proposed )say-45 Appropriations. Appropriations. A. ti4ages ............................................................ .$ 2,500.00 $ 1,000.00 E. Truckiug ...................................................... . 3,500.00 1,000.00 E. Equipment .................................................... . 2,000.00 1,000.00 E. Tools ........................~..................................... . 600.00 200.00 G. Material and Supplies ............................. .. 2,050.00 2,000.00 I. Public Liability Ilisurance ....................... . 150.00 ......... Total ........................................................ ..$10,800.00 $ 5,200.00 Subtotals Group KII-Docks .......................... ..$29,502.00 $29,051.00 (Dock Tas-$17,751.00; 1\Iisc. Dock Revenues-$11,300.00.) GROUP X1V-AIRPbRT Item 157-Airport Fund F. Maintenance ................ .................. ..$ 550.00 $ 2,500.00 I. Insurance .................................................... .. 130.00 500.00 J. Airport Development ................................ .. 25,966.00 7,652.00 Total ....................................................... ..$26,646.00 $10,653.00 (Airport Tas-$7,652.00; Airport Revenues -$3,000.00.) GROUP XV-WATER WORKS (Self-r~UppOrtlllg) Receipts Estimated Cash On Hand April 1, 1944...... $ 20,000.00 $ 20,000.00 Estimated Meter Sales .................................... 145,000.00 145,000.00 Estimated Flat Rats Sales ............................ 250.00 250.00 Estimated Fire Protection Service .............. 2,250.00 2,250.00 Estimated Non-Operation Service .............. 2,500.00 2,500.00 Estimated Sales Tax Collections ................. 3,000.00 3,000.00 Total ...................................................... $173,000.00 $173,000,00 Disbursements Item 149A-Administration A. Salary Superintendent and Cashier .... ..$ 3,630.00 $ 3,750.00 A. Salary Accow)tant .................................... .. 2,562.00 2,562.00 A. Salary Stenographer and Clerk ............. .. 1,902.00 2,022.00 A. Salary Clerk ............................................. .. 1,506.00 1,626.00 A. Salary City Manager (25%) ••• ••~ ~_ •• 1,430.00 1,935.00 A. Salary City Auditor (25%) .................... .. 563.00 735.00 A. Salary City Treasurer (25%) .~~~ ..•~.... .. 552.00 720.00 B. Travel ............................................................ .. 125.00 125.00 C. Office Expense and Postage .................. .. 500.00 1,200.00 D. Printing and Advertising ....................... .. 400.00 400.00 E. Equipment .................................................. .. 1,150.00 1,150.00 F. Maintenance ................................................ .. 300.00 300.00 G. Material and Supplies .............................. .. 800.00 500.00 I. hisurauce ...................................................... .. 75.00 75.00 J-1. Sinking Fund ............................................. .. 12,000.00 .... J-2. Post-War Projects ................................... .. 5,000.00 J-3. Miscellaneous .............................................. .. 340.00 340.00 J-4. State Sales Z`as ........................................ .. 3,050.00 3,000.00 Total ........................................................ ..$31,135.00 $25,743.00 item 149B-Water Operation A. Salary Field Engineer ._ .................... .....$ 2,S26.00 $ 2,946.00 A. Salary Plant Chief Engineer ........... ..... 2,562.00 2,652.00 A. Salaries Plant Engineers (6) ........... .... 12,996.00 13,716.00 A. Wages Extra Station Labor ............... ..... 3,000.00 3,000.00 A. Salary Tapper and Hydrant. Mau .... ..... 2,034.00 2,154.00 A. Salary Meter Service Man ................ ..... 1,902.00 2,022.00 A. Salary Meter Repair 11~Iau ................... ..... 2,232.00 2,352.00 A. Salary Meter Reader ......................... ..... 1,902A0 2,G22.00 A. Salary Asst. Meter Pepairc.r ............. ..... 1,965.00 2,OSS.00 A. Salary General Foreman .................. ..... 2,661.00 2,751.00 A. Salarv Asst. Foreman ......_ ............... ..... 2,034.00 2,154.00 A. Wages Lai)orers ................................. ..... S,S00.00 11,2S0.00 E. Equipment ............................................. ..... 10,000.00 10,000.00 F. Maintenance ........................................ ..... 12.000.00 10,000.00 C,. IlIaterial and Supplies ......................... ..... 2,000.00 2,000.00 s., ~;', c~ i& ~, j~; } ;', '~ . r: ~~ ?: .;' -; '._: °;~ ~ !; i i€ ~,.. 3i. ~~`~ ~~'~ ; '( f,'~ ~, i' `i;: ii ~'G i!."~ :. ;~: `"„ 1 i,>I ~' ~:, ~,, ',, j;l, i ' , €t j;. , ~jj; ., {. ~I 46 Special Session, 1~~Iarch 21st, 1944 1943-44 Proposed 1914-45 Appropriations. Appropriations. H. Heat, Light and Power ......................... ... 25,000.00 25,000.00 I. Insurance ................................................... ... 1,500.00 1,500.00 J-1. tiVater Maiu Material ............................. ... 7,000.00 10,000,00 J-2. Other Betterments ............................... ... 4,885.00 11,735.00 J-3. Store Reserve ......................................... ... 3,000.00 3,000.00 J-4. Miscellaneous ......................................... ... 1,000.00 1,000.00 Total ................................................... .$111,302.00 $123,432.00 GRAND TOTAL WATER WORKS APPROPRIATIONS ............................... ...$142,487.00 $152,175.00 NON-APPROPRIATIONS RESF~RVE ...._ ... S25.00 825.00 TRANSFER TO CITY INDEBTEDNESS. ... 29,688.00 20,000.00 Total .................................................. .....$173,000.00 173,000.00 RECAPITULATION OF TOTAL APPROPRIATI ONS AND RESERVES (a) City Operation, Group I to IX, Inclusive ............................................. ...$ 561,061.00 $ 601,586.00 (b) 1\Iunicipal hnrovemeuts, Group X..... ... 10,500.00 17,500.00 (c) Reserve in Geii. Misc. Revenues..... ... 61.00 162.00 (d) Reserve in Emergency Fund ............. ... 205.00 35.00 (e) Pensions, Group XI ............................. ... 38,827.00 42,649.00 (f) Debt Service, Group XII ..................... ... 190,522.00 227,375.00 (g) Docks, Group XIII ............................... ..... 29,802.00 29,051.00 (h) Airport, Group XIV ............................. ... 26,646.00 10,652.00 (i) Water Works, Group XV ................... ... 142,487.00 152,175.00 (j) Water Works Reserve ....................... ... 825.00 825.00 Total ................................................... ...$1,000,936.00 $1,082,010.00 Tas Revenues ......................................... ...$ 702,711.00 $ 744,385.00 Misc. Revenues and Estimated Balance April 1, 1944 ........................... ..... 125,225.00 164,625.00 Water Works Revenue and Balance on Hand April 1, 1944 ..................... ... 173,000.00 173,000.00 Total .................................................. ....$1,000,936.00 $1,082,010.00 Special Session, March 21st, 1944 47 Resolution No. 20-44. ~Vhereas, A detailed distribution of proposed expenditures of the City of Dubuque for the fiscal year beginning April 1, 1944, and ending March 31, 1945, has been duly pre- pared by the City Manager and sub- mitted to this Council for approval; and Whereas, This Council has exam- ined the detailed distribution of pro- posed expenditures, wherein esti- mates of the expenses of the de- partments and purposes are shown, including the estimates for which the consolidated tax levy and all other levies heretofore made, re- ceipts from moneys and credits and miscellaneous sources are to be used, and said distribution shows all of the proposed expenditures for the ensuing fiscal year; Now, Therefore, Be It Resolved by the City Coun- cil of the City of Dubuque that said detailed distribution of Proposed expenditures for the fiscal year be- ginning April 1, 1944, and ending March 31, 1945, as heretofore pre- pared, be and the same is hereby adopted and approved. Passed, adopted and approved this 21st day of March, 1944. GEO. R. MURPHY, Mayor. F. W. THOMPSON, FRANK VAN DUELMAN, W. W. MOFFATT, ALBERT WHARTON, Councilmen. Attest: J. J. SHEA, City Clerk. Councilman Van Duelman moved the adoption of the resolution. Sec- . onded by Councilman Moffatt. Car- . tied by the following vote: Yeas-Mayor Murphy, Council- '. men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Ordinance No. 2-44. Ordinance No. 2-44. An Ordi- nance making appropriations for the expenditures of city govern- Spent of the City of Dubuque, Iowa, for the fiscal year beginning April 1, 1944, and ending March 31, 1945, presented and read. Councilman Thompson move d that the reading just had be con- sidered the first reading of the ordi- nance. Seconded by Councilman Van Duelman. Carried by the fol- lowing vote: Yeas-Mayor Murphy, Council- ' men Moffatt, Thompson, Van Duel- man, Whartotn, Nays-None. Councilman Thompson move d that the rules be suspended requir- ing an ordinance to be read on three separate days. Seconded by Councilman Moffatt. Carried by the following vote: Yeas-Mayor Murphy, Council- men iVloffatt, Thompson, Van Duel- man, Wharton. Nays-None. The ordinance was then t'ead a second time. Councilman Thompson moved that the reading just had be cou- siderecl the second reading of the ordinance. Seconded by Council- man Moffatt. Carried by the follow- ing vote: Yeas-Mayor &Turphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Councilman Thompson move d that the ordinance be placed on file with the City Clerk for public in- spection for at least one week be- fore its final adoption. Seconded by Councilman Moffatt. Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-Noce. There being no further business, Councilman Wharton moved to ad- journ. Seconded by Councilman Van Duelman. Carried by the fol- lo`ving vote: Yeas-Mayot' Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. J. J. SHEA, City Clerk. APPt'oved ................................. 1944. Approved ................................. 1944. Councilmen: ~ ....................................... Attest : ................................................ City Clerk. 48 Special Session, l~2arch 28th, 1944 !~~` (®fficiai) Special Session, March 28th, 1944. Council met at 7:30 P. M. Present-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton, City Manager Rhom- berg. Meeting called by order of Coun- cilmen Moffatt and Thompson. -Iayor Murphy read the call and stated that service thereof had been duly made and that this meeting is called for the purpose of canvass- ing the vote cast at the Regular Bi- ennial Municipal Election held March 27th, 1944, and acting on any other business as may properly come before a regular meeting of the City Council. The vote of the Regular Municipal Election held on March 27th, 1944, was then canvassed and showed the following results: For Councilmen Terms Conunenr_ing the First Dlondap in April, 1941 For Park Commissioiner Unexpired Term of w. Df. Clemens For Park Commissimier, Regular Tenn Total Number of Electors \Vho Voted A m c1 ~' ~ N ~ d ~ ~ Ci r di ~ P, a.., ~_, ~^ O la o is ~ s~ ~ F=+E~ wP ~~ Precinct First ~ 27 j 21 ~ 24 j 20 ~ 23 j 27 Second ~ 46 j 45 ( 46 ( 40 j 40 ( 50 Third j 39 ~ 34 j 32 ~ 35 j 27 ( 41 Fourth j 2S j 2S j 30 j 27 j 23 j 31 Fifth j 29 j 29 j 30 j 27 ( 31 j 32 Sixth j 23 ~ 22 j 25 j 22 ~ 21 j 25 Seventh j 1S ~ 19 ~ 18 ~ 18 ~ 18 ~ 19 Eighth j 20 j 23 ( 20 ~ 20 ~ 18 ( 26 Ninth j 20 j 20 j 16 ( 19 16 ~ 21 Tenth ( 2S j 2G ~ 27 j 27 j 25 j 29 Eleventh ~ 15 ~ 14 j 15 ~ 15 ~ 14 j 16 Twelfth ~ 28 ( 27 j 24 j 26 ~ 22 j 29 Thirteenth ~ 27 j 31 ~ 26 ~ 30 ~ 24 ~ 35 Fourteenth j 3G j 36 ~ 3G j 36 j 36 ~ 37 Fifteenth j 23 ( 23 1 24 j 23 j 22 ( 27 TOTAL j 407 1395 j 393 ~ 385 j 365 ~ 445 Resolution No. 21-44. Whereas, the Council of the City of Dubuque has met on this clay for the purpose of canvassing the votes cast at the regular biennial munic- ipal election held on the 27th day of March, 1944; and ZVhereas, said Council has can- vassed said votes, and the result determined therefrom has been found to be that the fallowing named persons have received the greatest number of rotes cast fcr the offices of Councilmen and Park Commissioners, to-wit: For Coun- cilmen for the term commencing the first 11Touclay of April, 1944- Frank W. Thompson, Frank Van Duelman, Albert gVharton; for Park Commissioner to fill the unexpired term of W. M. Clemens, Arthur NI. Bennett; For Park Conunissionei• for the Regular Term, ~Valclo Adams; Nov, Therefore, Be It Resolved by the City Coun- cil of the City of Dubuque that said Frank VV. Thompson, Franl~ 5'an Duelman and Albert Whai•toii be and they are hereby cleclarecl elect- ed to the oiTice of Coiuicihnen of the City of Dubuque for the term com- mencing on the first Monday of April, 1914; and Be It Further Resolved, that Ar- thur M. Bennett be and he is here- by cleclarecl to be elected to the cffice of Park Commissioner to fill the unexpired term of W. M. Cle- mens and that T~'aldo Adams be and Special Session, Il2arch 28th, 1944 49 he is hereby declared to be elected to the office of Park Commissioner for the Regular Term. Passed, adopted and approved this 28th day of March, 1944. GEO. R. MURPHY, Mayor. F. tiV. THOMPSON, FRANK VAN DUELMAN, W. W. MOFFATT, ALBERT WHARTON, Counclmen. Attest: J. J. SHEA, City Clerk. Councilman Van Duelman moved the adoption of the resolution. Sec- onded by Councilntau Moffatt. Car- ried by the following vote: Yeas-Mayor Murphy, CounciI- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Notice of Claim of Mrs. Alfred Rehfeldt in the amount of $12.65 for damages to her car caused by the condition of the Alley at the end of St. Ambrose Street, presented and read. Councilman Moffatt moved that the Notice of Claim be referred to the City Solicitor for investigation and report. Seconded by Council- man Wharton. Carried by the fol- lowing vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-Noce. Communication of C. S. Harker submitting for re-appointment as a member of the Civil Service Com- mission, presented and read. Councilman Wharton moved to refer the conuuunicatiou to the City Council for consideration. Second- ed by Councilman Moffatt. Carried by the following vote: Y eas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Communication of T. J. Hill sub- mitting application for appointtent as a member of the Board of Re- vie~v for the year 1944, presented and read. Councilman Wharton moved to re- fer the communication to the City Council for consideration. Seconded by Councilman Thompson. Carried by the following vote: Yeas-Mayor IVTurphy, Council- men iVloffatt, Thompson, Van Duel- man, Wharton. Nays-None. Conununicatiou of Joseph 14T. Con- ley submitting application for ap- pointment as a member of the Boarcl of Review for the year 1944, pre- sented and real. Councilman Wharton moved to refer the communication to the City Council for consideration. Second- ed by Councilman Thompson. Car• vied by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Conununication of John H. Wei- mer submitting application for ap- pointment as a member of the Board of Review for the year 1944, presented and read. Councilman Wharton moved to refer the communication to the City Council for consideration. Seconded by Councilman Moffatt. Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Communication of Lt. Francis R. Henkels submitting application for the position of Chief of the Du- buque Fire Department, presented and read. Councilman Wharton moved that the communication be received and filed. Seconded by Councilman Moffatt. Carried by the following vote: Yeas-~-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Petition of The American Legion Auxiliary Unit No. 6 requesting per- mission to sell poppies on the streets of Dttbuque on May 27th, 1944, presented and read. Councilman Van Duelman moved that the request be granted. Sec- onded by Councilman Thompson. Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton, Nays-None. Petition of the Dubuque County Unit of the Women's Field Army for the Control of Cancer request- ing permission to sponsor a tag day on April 15th, 1944, presented anti read. Councilman Van Duelman moved that the request be granted. Sec- ouclect by Cancilman Moffatt. Car- ried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thontpsmi, Van Duel- man, Wharton. Nays-I~'one. Petition of the Shiloh Circle No. 37, Ladies of the Grancl Army of the Republic, regttestiug permission to sponsor a tag clay on May 6th, 1944, presented and read. Councilntau Van Duelman moved that the request be granted. Sec- ,~ ;~ ' =1;.. ,` i~~; , "` ' ;~ 0 Special Session, ~Iarch 28th, 1944 ''', oucled by Councilman Moffatt. Car- Councilman Van Duelman moved tied by the following vote: that the proof of publication be re- ~a Yeas-Mayor Murphy, Council- ceived and filed. Seconded by Coun- ' ' '" men NToffatt, Thompson, Van Duel- Gilman Moffatt. Carried by the i ' ~ ~ ^„ _; man, tiVhartou. following vote: !~~:_ Nays-None. Yeas-Mayor Murphy, Council- ;,`. men Moffatt, Thompson, Van Duel- ' ,, -, Petition of Sarah Koehler, re- elan, Wharton. 3? ` ' ferred to the City Council by the Nays-Noce. ' :' `- ! Board of Supervisors, requesting . °~,: the suspension of the 1943 taa on Ordinance No. 2-44. An ordi- { ` Lot 15 of Jackson School Sub., pre- glance making appropriations for ~ ~! ~.~:: seated and read, the es enditui;es of cit p y govern- '' Councilman Thompson moved agent of the City of Dubuque, Iowa, i'. hat he etition be referred to the t t P for the fiscal year beginning April 1945 h 31 M ~ ! City Solicitor for investigation and , , arc 1, 1944, and ending , report. Seconded by Councilman said ordinance having been passed Moffatt. Carried by the following upon first and second readings on - ~ ; ~ vote: March 21st, 1944; and ordered placed ' ,i Council- Yeas-Mayor Murphy ou file with the City Clerk for pub- ~~ i' I' , men Moffatt, Thompson, Van Duel- lic inspection for at least one week before its final adoption, presented a : man, Wharton. and read a third time. `,; ~-` l Nays-None. ~ i'' ~ Communication of County Auditor ~;' ,- : ; - . Daykiu advising Council that the i': Board of Supervisors have accepted :;`i`,~ I' an offer made by Thos. Fleischman ` on the East 30 feet of Lot 5 of '! f ' ;~ Barry's Sub. and will issue a deed ' ~ `4: :, ,, j' when approved by the City Couu- ;;I~:.. Gil, presented and read. ; ' ~ Concilman Vau Duelman moved !,1:°, L:: 'j :~ ; that the communication be referred , '' ` `" ' to the City Council to view the _ I) !, ~ ',!,; ! grounds. Seconded by Councilman j Thompson. Carried by the follow- I IE i, ~, ing vote: Yeas-Mayor Murphy, Council- s . ! men Moffatt, Thompson, Vau Duel- , ,,, ` ~.. man, Wharton. r;'.'r'~' Nays-None. ~',;i,li'li' ~'~ !~ Petition of E. E. Frith Company, f`, E:" - ,., -,I g permission to con- Inc., requestin j ~;"!': I struct a railroad track ou Lynn •6i'",',,,'~~ is ',; ' Street from aturn-out to be placed } ` .l, ' ~ i„ ~ at point "A" southerly to Point "C" #`i l~,r" ; ',fr as shown on the attached plat and t,~~ `.! stating that the center line of the ' ',' i ~ track will parallel Lynn Street be- ~ ;~ ! tween 17th and 13th Streets and be i. ~~~'' ' ~~; ~~ located 12 feet 6 inches from the , , ~ '~ '(~; westerly property line, presented ' ''' ' L' ' !' . -~ ! ; and read. , : ' . ;' t I, ~ Councilman Wharton moved that f 4' ~ the petition be referred to the City ' ~' Council to view the grounds. Sec- ~(', .' ' `', I onded by Councilman Van Duelman. k ~, , - ~~ '; Carried by the following vote: ; , '+' ' '' ' Yeas-Mayor Murphy, Council- ~~" j. , ",,, men Moffatt, Thompson, Van Duei- r: ;, . '. ; ~:.;; man, Wharton. I~ Nays-None. ~;, :. ~~ _ _ Proof of publication, certified to ! by the publisher, of a statement of ': ';' receipts and also a list of claims for which warrants were drawn dur- _ T',' ,. ` 'i'' ing the month of February, 1944, r'.`. j! '~' - ~' presented and read. i! Special Session, PZarch 28th, 19-4 51 OR®INANCE NO. 2-44 An ordinance making appropriations for the expendi- tures of city government of the City of Dubuque, Iowa, for the fiscal year beginning April 1, 1944, and ending March 31, 1915. Be it ordained by the City Council of the City of Dubuciue, Iowa: Section 1. That there is Hereby appropriated from the revenue and funds of the City of Dubuque, Iowa, for payment of the necessary expenditures of the city gov- ernment in the following amounts and for the purpose set forth in the ordinance to-wit: Receipts y ~ O bjd H"'j y 0 ~ o ~~ o w Ut ' "1 .7 [n FUND- " ~~ 'i !P L'+ Consolidated ..... ...$319,344 $ 71,500 $25,500 $36,000 $ 452,344 Fire Main- tenance ...... ... 137,448 132448 Fire Equip- ment ............. ... 12,491 12,491 Library ................ ... 31,513 2,000 3,000 36,518 Park .................... .. 22,171 750 2,500 25,421 Playgronncl and Swimming Pool .............. .. 17, 751 8, 775 26, 52 6 Police Pension.. .. 11,833 550 1,500 13,883 Fire Pension...... .. 19,797 750 1,500 22,047 Police Retirement 2,556 2,556 Fire Retiremen t.. 4,163 4,163 General Bonds.. .. 72,065 30,000 102,065 Emergency ......... .. 16,035 16,035 Dock Bonds........ .. 32,835 2,000 34,535 Dock ..................... ... 17,751 7,300 4,000 29,051 Airport ................ .. 26,627 3,000 29,627 Water Works.... .. 153,000 LO,ODU 173,000 $744,385 $217,625 $90,000 $36,000 $1,118,010 Expenditures GROUP I, GENERAL ADMI'NIS'PRATION 101- CitS' Cottncil ...................................................... ........$ 1,700.00 102- Office of City Manager ................................. ......... 10,621.00 103- Office of City Cleric .......................................... ......... 3,215.00 104- Office of City Attditor..... ......... ....... ......... 2,350.00 105- Office of City Treasttrer ................................ ........ 2,410.00 106- Office of City Solicitor .................................. ......... 4,685.00 108- City Assessor's Office ..................................... .......... 4,705.00 109- Office of Civil Engineer ................................ ......... 6,292.00 113- Elections ............................................................. ......... 950.00 114- City Hall ......................................................... ........ 8,410.00 115- Police Court ..................................._................ ......... 1,785.00 116- Civil Service Commission ............................ ......... 200.00 Total General Administration ............ --- .........$47,353.00 These appropriations shall be paid from the Consolidated Fund, GROUP II. PROTECTION OF LIFE AND FROPEKTY i1S- Police Department ....................................... ......$ 97,162.00 This appropriation shall he paid from the Consolidated Fund. 119A -Fire Department Maintenance ............. ...... $137,448.00 This appropriation shall be paid from the Fire Maintenance Fund. 119B -Fire Equipment ......................................... .......$ 12,491.00 This appropriation shall be paid from the Fire Egtipment P'und. 120- Fire and Police Alarm System .................. .......$ 3,020.00 121- Office of Building Commissioner ...... ........ ......... 3,575.00 122- Office of Plumbing Inspector ....................... ....... 2,856.00 123- Office of Electrical Inspector .......... ........... ....... 2,931.00 124- Dog Pound ......................................................... ....... 150.00 These appropriations shall he paid from the Consolidated Fund. Total Protection of Life and Property....$259,663.00 GROUP III. HEALTH AND SANITATION 125- Health Department ................................... .. .......$ 16,119,00 126- Control of Contagious Diseases ................. ....... 1,200.00 52 Special Session, March 28th, 1444 127-Sewer Dlaintenanee ..................................... ....... 15,388.00 128-Garbage Disposal .............................._.._........ ....... 15,490.00 123-bIillc Inspection ............................................... ...... 2,780.00 Total Health and Sanitation .. ..........._. .......$ 50,977.00 These appropriations shall be paid from the Consolidated Fttnd. GROUP IV. HIGHWAYS ANll STREETS 131-Highway Administration ......................... .......$ 2,650.00 132-Street Repairing and Grading ................... ....... 44,000.00 133-City Garage ........................................................ ....... 11,850.00 134-Ash and Can Collection ..........................-.. ....... 13,900.00 138-Street and Traffic Signal Lighting ........... ....... 36,800.00 140-Street Cleaning' ................................................ ....... 17,100.00 141-Snow Removal .................................................. ....... 8.450.00 Total Highways and Streets ............... .......$134,750.00 These appropriations shall be paid from the Consolidated Fttnd. GROUP V. LIBRARY 143-Library Operation ..................... ... . .... $ 36,518.00 This appropriation shall be paid from the Library Fund. GROUP VI. PARKS 144A-Park Administration ............................... .......$L,457.U0 144B-Park Areas, Buildings, etc ......................... ...... 22,964.00 Total Yarks .............................................. ...... S 25.421.00 These appropriations shall be paid from the Park Fund. GROUP VIl. RECREATION 145A-Recreation Administration .................... ...... $ 4,020.00 14513-Outdoor Recreation ................................. ....... 11,000,00 145D-Indoor Recreation .................................... ....... 2,525.00 145E-Swimming Pool .......- .................................... ...... 3,981.00 146 -Improvement and Care of Grounds...... ...... 5,000.00 Total Kecreation ............................... .......$ 26,526.00 These appropriations shall be paid from the Playground and Swimming Pool Fund, GROUP VIII. MISCF.LLA1'EOU S 147 -Planning and Zoning ..................... ... ...... .......$L5.0U 145E-Ambulance .................................................... ....._ 5,163.00 14SC-Other Miscellaneous ................................ ...... 13,305.00 Total Miscellaneous .................. .... . . . $ 15,493.00 These appropriations shall be paid from the Consolidated Fund. GROUP [X. MARKETS AND SCA LES 152-Office of Market Master .......................... .....$ L,SS5.00 This appropriation shall be Paid from the Consolidated Fund. GROUP X. MUNICIPAL IMPROVEM ENTS 1fi0J -Pest-~Var Pro.iects ......................... . . ...$ 9,UDO.U0 162J-i-City's Share of Special Assessments.. ..... 3,000.00 162J-2-Storm Sewers and Inlets ..................... ....... 5,500.00 Total Municipal Improvements .......... .......$ 17,500.00 These appropriations shall be paid from the Consolidated Fund. GROUP XI. PENSIONS 154J-1-Police Pensions ........................ ..... .......$ 13,883.00 Tltis appropriation shall be paid from the Police Pension Fund. 154J-2-Police Retirement System ................. .......$ 2.556.00 This appropriation shall be paid from the Police Retirement Fund. 155J-1-Fire Pensions ............................................. .......$ 22,017.00 This appropriation shall be paid from the Fire Pension Fund. 155J-2-Fire Retirement System .................. ........ .......$ 4,163.OD This appropriation shall be paid from the Fire Retirement I+'und. Total Pensions ........................................ ...... $ 42.649.00 GROUP XI'I. DEFT SERVICE 161J-1-Retirement of Bonds and Payment of Interest ............................................... .......$173,565.00 This appropriation shall he paid from the fol- lowing funds: General Bond E'und, 572,- 065.00; General Bond Sinking Fund. 5 30,- 000.UO; Grading Bond Sinking Fund, $15,- 000.00; 1lnprovement Bond Sinking Fu nd, $10,500.00; Consolidated Lund, $10,000 00; Water ~T'orks Fund, $20,000.00; Emerge ncy Fttnd, $16,000.00. 161J-2-Dock Bonds and Interest .................... .......$ 31,535.00 This appropriation shall be paid from the Dock Bond Fund. ---, Special Session, 1~2arch 28th, 191 53 163J-2-Ait•port Bonds and Interest ....... ....................$ 15,975.00 This appropriation shall be paid from the Airport Fund. Total Debt Service ..........................................$227,375.00 EMERGENCY AND RESERVE; Reserve in Consolidated Fund ....................................$ 162.00 Reserve in Emergency Fund ........................................... 35.00 Total ....................................................................$ 197.00 GROUP XIII. DOCKS 153A-Doclc Operation ....................................................$ 3,170.00 153B-Dredge Operation ............................................... 20,631.00 153C-River Front Improvements ............................. 5,200.00 Total Docks ......................................................$ 29,051.00 these appropriations shall be paid from the Dock Fund. GROUP XIV. AIRPORT 157-Airport ...........................................................................$ 10,053.00 This appropriation shall be paid t't•om the Airport Fund. GROUP XV. `VATER WORKS 149A-Administration ..............................................._....$ 28,743.00 149B-Operation ................................................................... 123,432.00 Reserve .................................................................... 825.00 Transfer to Debt Service ................._..............LU,000.OU Total Water Worlcs .......................................$173,000.00 This department is operated from its receipts and is not supported by the tax levy, hence no appropriations from taxes is made. These appropriations shall be paid from the Water Worlcs Fund. Section 2. General 1\iiscellaneous Revenues. Gen- eral miscellaneous revenues which are collected during the fiscal year shall be allocated to the funds and put•- poses as provided for herein and shall be used for the payment of the expenses of such funds and purposes in the stuns herein shown. Section 3. Surplus. Any surplus not specifically allocated for a definite purpose in the budget and which may exist in either the Consolidated Fund or the miscel- laneous revenues account shall be and the same is hereby appropriated and set apart to be applied as contingencies arise or may be used for such proper pur- poses as the Council may determine upon. Any surplus not specifically distributed in the budget and remaining in funds created by the levy of special taxes shall be and the same is hereby appropriated for any proper pur- pose incident to such funds. Any surplus remaining in any fund at the close of the fiscal year 1943-44 (except tales which have been levied for special purposes) shall he transferred into and become a part of the Consolidated Fund. Nothing herein contained shall authorize the transfer of funds realized from special tales to a fund or purpose for which any special tas levy has been made, except only with the approval of the State Comptroller. Section 4. Emergency Fund. Crausfers of money mar be made from the Emergency Fund to any othe~• fund Tor the purpose of meeting deficiencies in any such fund arising from any cause; provided, however, tnat no such transfer shall be made except upon written approval of the State Comptroller and then only when such approval is unanimously requested by the City Council. Section 5. Delinquent Tax Collections. llelinqueut prior years' tax collections shall be allocated to tho respective funds entitled to the same when and as the same are received by the City Treasurer. Section G. Distribution. That the distribution and division of the within appropriations shall be made in accordance with the detailed distribution adopted by the City Council on t\tarch 21, 1944, which detailed distribu- tion is made a part of this ordinance by reference thereto and shall be so considered iu connection with Lhe expenditures of said appropriations, Section 7. Emergency Clause. This ordinance in the interest of the preservation of pui~lic peace, health, safety and the general welfare of the City of Dubuque and the inhabitants thereof being deemed argent and oY immediate necessity shall be in force ;tn~i effect from and after its final passage, adoption and approval by the City Cotutcil and publication as provided by Law, and the appropriations herein provided shall be available when transferred to their respective funds. s ~, _, 1 "' ~;,~, 54 Special Session, 1\~Tarch 28th, 1944 Passed upon first and second readings this 21st day ~ of Mareh, 1914. _ L~, ' Passed, adopted and approved upon final reading this - LSth day of 11Iarch, 1944. GEO, R. MURPHA, i ! IVIaYor. (i='; F. W. THOMPSON, #'g"=', FRANK VAN DUELbIAN, ',j' , W. W. MOFFATT. ,; -,, ALBERT ~VHARTON, ~,3; ', Attest: Councilmen. j J. ,I. Shea, '"' ! City Clerk. ' 1i;!'', ' Published officially in The Telegraph-Herald news- , :, ~, paper this 30th day of 1\Iarch, 1944. ~;? .I. .I. SHEA, t:~;,, City Clerk. -~;~~',, _ Councilman Van Duelman moved men Moffatt, Thompson, Vau Duel- ''" ` ~ the adoption of the orclinauce. Sec- man, Wharton. ~;j ; ~ ¥ onded by Councilman Moffatt. Car- Nays-None. ;+' tied by the following vote: There being no further business, .`; Yeas-Mayor Murphy, Council- Councilman Thompson moved to ~' } men Moffatt, Thompson, Van Duel- adjourn. Seconded by Councilman „' `' man, Wharton. Moffatt. Carried by the following I. ; !~ { ', € `,-,. Nays-None. vote: Yeas-Mayor Murphy, Council- ~' '~ ;," `' a olutio No. 22-44, R s n men Moffatt, Thompson, Van Duel- - ~' ' ' Be It Resolved by the City Coun_ nian, Wharton. - ~~`:,. cil of the City of Dubuque that the Nays-None. follotiving, having complied with the provisions of law relating to the sale of cigarettes within the City of Dubuque, be granted a permit to sell cigarettes and cigarette papers Zvithin said City aucl the Manager is directed to issue such permit on behalf of said City. Name. Address. Jos. L. Stack and Edith H. Stack, 435 Central Avenue. (Effective April 1, 1944). Be It Further Resolved that the bond filed with the application be approved. Passed, adopted and approved this 2Sth clay of March, 1944. GEO. R. MURPHY, Mayor. F. W. THOMPSON, FRANK VAN DUELMAN, W. W. MOFFATT, ALBERT WHARTON, Councilmen. Attest: J. J. SHEA, City Clerk. Councilman Thompson moved the adoption of the resolution. Second- ed by Councilman Moffatt, Carried by the following vote: Yeas-Mayor Murphy, Council- men Moffatt, Thompson, Van Duel- man, Wharton. Nays-None. Councilman Thompson move d that the Judges and Clerks ~vho served at the Regular Biennial Mu- nicipal Election held on March 27th, 1944, be allowed the amount of $7.50 each for services rendered as such Judges and Clerks. Seconded by Councilman Van Duelman. Carried by tiie following vote: Yeas-Mayor Murphy, Couucil- J. J. SHEA, City Clerk. Approved ................................. 1944. Aitopted ..................................... 1944. Councilmen: { ...................................... Atiest : ................................................ City Clerk. ~.