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Page 4 <br />TOWN OF LOS <br />ALTOS HILLS <br />Proposed Budget for <br />Fiscal Year <br />1966-67 <br />EXPENDITURES <br />E JNE}iAL FUND (continuted) <br />Actual <br />Budget <br />Budget <br />Approved <br />1964-65 <br />1965-66 <br />1966-67 <br />Police Department <br />County Sheriffs fee <br />11 790.00 <br />17 995.00 <br />51 060.00 <br />31 420.00 <br />Other expense <br />24.20 <br />25.00 <br />25.00 <br />25.00 <br />Mobil communications <br />1 500.00 <br />Totals, police department <br />il014.20 <br />19 520.00 <br />51 05.00 <br />-1-475--00 <br />Building inspections <br />Salaries <br />12 158.00 <br />13 312.20 <br />13 861.60 <br />Plan checking <br />200.00 <br />200.00 <br />250.00 <br />Supplies <br />50.00 <br />200.00 <br />250.00 <br />1tileage <br />675.00 <br />Auto maintenance & repair <br />1 500.00 <br />1 000.00 <br />Memberships <br />75.00 <br />100.00 <br />100.00 <br />Other expenses <br />56.17 <br />150.00 <br />100.00 <br />Tobals, building inspection <br />13 2111.17 <br />1� <br />-15501.-0 <br />public works <br />Road repairs & resurfacing <br />33 053.14 <br />18 000.00 <br />4 26o.0o <br />27 500.00 <br />'.Deed control (outside contract) <br />3 386.29 <br />6 000.00 <br />6 000.00 <br />Path construction <br />2 894.50 <br />Safety striping <br />. 700.00 <br />') <br />Traffic signs <br />250.00 <br />Emergency repairs <br />1 000.00 <br />Landscaping & tree maintenance <br />3 000.00 <br />Street planting (outside contract) <br />4 000.00 <br />Town Hall planting & improvements <br />(outside contract) <br />2 000.00 <br />Vehicle operating supplies <br />and <br />maintenance <br />1 000.00 <br />Salaries <br />4 26o.o0 <br />Rentals <br />242.00 <br />Capital outlay, truck <br />4 000.00 <br />Other expense <br />60.76 <br />100.00 <br />100.00 <br />Totals, Public works <br />39- 3� <br />27 100.00 <br />27.00 <br />51 052.00 <br />