01-14-1955 Continued Regular MeetingContinuation of the regular meeting January 14, 1955 8:P.M.
at the City Hall. Mayor J.E. Quarles presiding with the
following Couricllmen presbht present! N.E. Brenner, John Collier,
A.M. Poston, V.R. Sidd�allF;o and G.R. Yarbrough.
C . II 1 .
Meeting was called to order-iby 'tY e-Mayor•.
Rev. Roland C. Walker, ofz� the. Firrs'tIMethodist Church, representing
the Christian Citizens, WCTU and The Smyrna Churches ask Council
to give serious cons ideratibn" to legal"izirig1'the sa-le''of -beer in
the City of Smyrna.
A stud'yI-di dI dil§c`ussion pia`§ held on `the Water and Construction
Dept. part of the 1955 budget.
Salary of Mrs. Melvin and Mr. David of the Water Dept. referred
to Finance Committee to consider and study. -
Motion by V.R. Siddall, seconded*-b9 John Collier that the 1955
budget for the City of Smyrna be adopted as corrected, attached
to and made a part thereof the these minutes. Voted unanimous.
The- length of time the City has to install two-way radio referred
to the Police and Fire Committee to be referred back at the next
regular meeting.
Motion by John S. Collier, seconded by A.M. Poston that the
Fire Committee be given authority to hire two additional Fireman.
Voting for-- Yarbrough, Brenner, Collier, and Poston. -;
Siddall abstaining. '
Motion by'N.E. Brenner, seconded by John Collier that the
,Pblioe Committee be given authority to hire new man for their dept.
as long as the Firs Comniiitttidb rs,. unariirious in their discission.
This motion supersbde all other motions. Voted unanimous.
Motion by N.E. Brenner, seconded by V.R. Siddall t$at the
Police Committee be given aUthoi%ity'�to purchase• neiv' car for
the police Delbt. Voted unanimoub;--�- �o
Motion by V.R. S=iddall,18ecorided by-N.E. Brenner that Mr. L.E.
"Watts as supt. of Maintance and Construction be exclusively
deligated and authorized to purchase equipment as provided
by the 1955 budget as adopted by the,Mayor and Council -of the
City of Smyrna. Voted unanimous:
Motion by A.M. Poston, seconded by-V.R. Siddall that the Sanitary
Committee be given authority to buy used*13 cu. yds. Elgin
garbage truck, cost not to exceed 1,600.00 if they decide price
of equipment worth price. Voted unanimous.
Motion by F.R. Yarbrough, seconded by N.E. Brenner that the City
Attorney be requested to draw a bill for presentation to State
Legislature giving. the City of Smyrna the right of J.ffffja.t6
domain outside City limits of Smyrna. Voted unanimous.
Motion by N.E. Brenner, seconded
meeting be continued Monday Jan.
"I. I. 1 r er•j t r �r
Meeting adjourned.
or, J.E. Quarles
councilman: N.B. Brenner
CounclIme X.M. Poston
by V.R. Siddall that this
24 a 1955, B:P.M. Voted unanimous.
BaldwinHelen
/
Mr. .. ..
Wa
I
{{
ounc man: G.R. Yarbrou.FE
Co ci John Collier.
t
GENERAL FUND
(SALARIES)
1954
1955
Annually
MAYOR ..........................
50.00
per
month
50.00
per
month
600,00
Mayor PRO=TEM ..................•.
50.00
per
month
40.00
per
month
480.00
COUNCIL .........................
25.00
per
month
25,00
per
month
1,200.00
RECORDER ..................
60.00
per
month
50.00
per
month
600.00
CLERK .,........................
300.00
per
month
300.00
per
month
3,600.00
CHIEF,POLICE .....................
300.00
per
month
320.00
per
month
30840.00
Police SERGEANT
280.00
per
month
280.00
per
month
6,7 20.00
PATROLMEN 44)4....................
260.00
per
month
250.00
Average''.
122000.00
Sanitary
TRUCKDRIVER 42)..................
CITY FIREMAN �31..................
s
Fire CHIEF .......................
FIREMEN
Volunteer ••••••••••••.�••••••�•••
CITY ATTORNEY ....................
4LAB'ORERB
@ .90� per hr. Sanitary Dept..•.••
SUPT. TREATMENT
PLANT......................
FOREMAN STREET DEPT...............
200.00 per month
200.00 per month
280.00 per month
10.00 per month
25.00 per month
200.00 Average
200.00 Average
300.00 per month
10X0 per month
25.00 per month
162.00 per month
(100.00 per mo. & help)
225,00 per month 350.00 per month
60.00 per Wk.
60.00 per 77k.
41800.00
7,560.00
30600.00
1,320.00
300.00
91268.00
3,120.00
GENERAL FUND (SALARIES)
4 LABORERS
Streets ....................... 40.50- per..Wk. $40.50 per Wk. 8,320.00
OTHER CLERICAL
HELP 40.00 per Wk. 40.00 per Wk. 2,080.00
SALARIES TOTAL $78,408.00
GP.TWT,R j T FUND
j 4 54. 1 F�
STREETLIGHTING ................................ 5 224.25 62000.00 ---�
LIGHTS & HEAT (All Bldgs.)...................... 411.20 425.00
STATIONERY PRINTING & SUPPLIES. ................. 1';876.66 10875.00
TELEPHONE & TELEGRAPH............................. 679.19 675:00
LIBRARY.........................................
ACCOUNTING& LEGAL FEES..... ....................
INSURANCE........ ...............................
TAXASSESSORS. ..................................
ADVERTISING.. .................................:.
ELECTION EXPENSE ................................
POLICE AUTO EXPENSE .............................
POLICE SUPPLIES......... ........................
JAIL.....................�.......................
PARKSDEPARTMENT ................................
TEENAGE CANTEEN ................................
PRE-SCHOOL KINDERGARDEN FUND ....................
PEACE OFFICERS ANNUNITY FUND ....................
FIREDEPARTMENT............... ..................
STREET REPAIRS(Including Proposed
Pressure Roller Dist.).... ......................
NOTEON SPRING ST. BUILDING... ..................
600.00
600,00
r
1�520.25
10500.00
4,157:83
4,000.00
'525.00'
750,.00
250.00
119.40 250.00
2,889.96(Gas & Oil Also) 750,00
1,185.05
202.59
644.12
180.00
2,797.97
1.1000.00
1,200.00
500.00
1,200.00
2,500.00
180.00
864.00
4,000.00
/ SDI 000.00
1,000.00
n
GENERAL FUND (EXPENSES)
1954 1955
SANITARY DEPARTMENT SUPPLIES ..........'...............`... 769.40 1,000.00
t 6 ,
SANITARY DEPARTMENT TRUCK EXPENSE .......... 3,310.67 3,000.00•
GAS & OIL (City Supt..Expense
All Departments).(DTot.in.cludiiag.Polide.Gas)3,698.01 3,za6-.00
REPAIRS TO BUILDINGS...................... ................ 3,774.79 20000.00
NEW EQUIPMENT
MISCELLANEOUS 10000.00
TOTAL EXPENSES "1—ei . 0
�y a-9 `k,
11
GENERAL FUND ANTICIPATED INCOME
1954 1955
ADV ALOREM TAX ............................. 45,272.98 57a,1156.00
SANITARY TAX ............................. 19,062.00 22,000.00
PUBLIC SERVICE TAX 3,567.07 50800.00
BUSINESS LICENSE............. ............... 12,662.88 13,500.00.-
BEER TAX .................................. 8,477.46 9,000.00.
POLICE FINES 1.6,500.00 17,000.00
FIRE PROTECTION '715.00 1,200.00
MISCELLANEOUS ............................. 2,000•.00
TOTAL INCOME
19
125,656.00
WATER DEPARTMENT EXPENSES
1954
1955
TOTAL
MRS. MELVIN...........................
200.00 per mo. -
200.00 per mo.
2,400.00
PRINTING AND OFFICE
409.31
500.00
500.00
SUPPLIES ..........................e
POSTAGE ...•.......................
482.00
550.00
550.00
JAMES DAVID...........................
70.00 per Wk.
70.00 per Wk.
3,7 20.00
TRUCK EXPENSE GAS & OIL...............
203.75 _
225.00
gm.00
WATER PURCHASE.. ...................... 26,7 61.54
300000.00
POWER.................................
1,002.00
1,200.00
1,000.00
"._ENGINEERII G ...........................
Y
.^
SINKING FUND ...........................
` 56,400.00
PIPE AND FITTINGS.... .............. ...
r2 y�Q•oa
TOTAL EXPENSES
9 ;995.00
CONSTRUCTION
r
LOUIS E. WATTS, CITY SUPT. ........................
105.00
per
Wk.
105.00
per
Wk.
5,460.00
JAME& L. HOLMES ...........:......:... ...........
95.00
per
Wk.
95.00
per
Wk.
4,940.00
B. W. STARNES(Machine Operator)****...*******.*.***
75.00
per
Wk.
75.00
per
Wk.
3,900.00
W. E. RIDGLEY.............:........................
55i.00
per
Wk.
55.00
per
Wk.
2,860.00
CECIL MCCOLLUM.....1.10 per hr..-..,............._...
44.00
per
Wk.
44.00
per
Wk'.
2,288•.00
FOREST BEDFORD ....1.10 per Hr........:....:.......
44.00
per
Wk.
44.00
per
Wk.
2,288.00
CLIFFORD EZZARD....1.00 per Hr......................
40.00
per
Wk.
40.00
per
Wk.
2,080.00
GEORGE COOK ....:..1.00 per Hr......................
40.00
per
Wk.
40.00
per
Wk.
2,08.0.00
A. HARDIN.....:....1:00 per hr. ....................
40.00
per
wk.
407000
per
Wk.
22080.00
I. S. THORNTON......................,................
40.00
per
wk.
40.00
per
wk.
2,080.00
THOMASL. GRIST .....................................
3.00
per
Hr.
3.00
per
Hr.
10900.00
TOTAL SALARIES
31,®56.00