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. .X <br />�. <br />Page 3 <br />_ <br />TO',TN OF LOS <br />ALTOS <br />HILLS <br />' Proposed <br />Budget for <br />Fiscal <br />Year 1966-67 <br />E,:21r"VDITURES <br />Actual <br />Budget <br />Budget <br />Approved <br />1964-65 <br />1965-66 <br />1966-67 <br />.ITERAL FUND (continued) <br />Engineering <br />Salaries <br />8 824.90 <br />-- <br />-- <br />Retainer <br />-- <br />4 <br />800.00 <br />3 <br />600.00 <br />Map and plan checking <br />2 413.50 <br />2 <br />000.00 <br />2 <br />000.00 <br />-Road studies, surveys etc <br />2 275.00 <br />2 <br />500.00 <br />7 <br />500.00 <br />Contingencies i, emergency <br />surveys <br />4 <br />50o.00 <br />4 <br />500.00 <br />Inspection <br />_ <br />1 <br />500.00 <br />Other expense <br />19.90 <br />150.00 <br />Mileage <br />239.95 <br />Capital outlay <br />556.52 <br />'totals, engineering <br />1__ 32_,.77 <br />15 <br />950_00 <br />ly <br />10000 <br />lnvestiagations C Conferences <br />League of Calif. cities <br />Dues <br />250.00 <br />250.00 <br />300.00 <br />Meetings <br />164.60 <br />250.00 <br />100.00 <br />Conference expense <br />856.71 <br />650.00 <br />500.00 <br />Inter -City Council <br />285.35 <br />400.Oo <br />300.00 <br />Codification of Ordinances <br />5 <br />000.00 <br />5 <br />000.00 <br />Special census <br />1 <br />000.00 <br />)Totals, InvestiGl;tions and <br />Conferences <br />1 556.66 <br />7 <br />550.00 <br />6 <br />200.00 _ _- <br />Em�3loyee Retirement Plan <br />Town contribution <br />781.85 <br />_. <br />6 <br />365.52 <br />General Government Buildings <br />Insurance <br />203.64 <br />225.00 <br />225.00 <br />Janitorial <br />1 018.00 <br />1 <br />100.00 <br />1 <br />100.00 <br />haintenance G repair <br />1 084.83 <br />700.00 <br />450.00 <br />Utilities <br />365.37 <br />550.00 <br />600.00 <br />Gardening <br />1 <br />000.00 <br />1 <br />000.00 <br />Other expense <br />1 o44.o9 <br />New construction <br />1 <br />800.00 <br />Public address system <br />650.00 <br />Totals, general government <br />buildings <br />3 715.93 <br />6 <br />025.00 <br />3 <br />375.00 W_� <br />