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REGULAR MEETING
<br />The Regular Meeting of the Common Council reconvened at 1 :28 A.M., with all members present.
<br />REPORT OF THE COMMITTEE OF THE WHOLE:
<br />To the Common Council of the City of South Bend:
<br />Your Committee of the Whole, to whom was referred an Ordinance APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE
<br />EXPENSES OF ALL BUDGET - OPERATED DEPARTMENTS OF THE CIVIL CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING
<br />JANUARY 1, 1959, AND ENDING DECEMBER 31, 1959, INCLUDING DEPARTMENTS, FUNDS AND COMMISSIONS FOR WHICH MONEY IS
<br />APPROPRIATED, IN WHOLE OR IN PART, FROM FUNDS OTHER THAN THE GENERAL FUNDS, OF SAID CITY, TO -WIT: STREET, TRAFFIC
<br />AND PARK DEPARTMENTS, FIREMEN'S PENSION AND POLICEMEN'S PENSION FUNDS, AND THE CITY PLAN AND URBAN REDEVELOPMENT
<br />COMMISSIONS: PROVIDING THAT SUCH APPROPRIATIONS SHALL INCLUDE ALL OUTSTANDING CLAIMS AND OBLIGATIONS: FIXING THE
<br />SALARIES OF ALL CITY OFFICIALS AND EMPLOYEES, REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH:
<br />PROVIDING A TIME WHEN THE SAME SHALL TAKE EFFECT,
<br />Respectfully report that they have examined the matter and that in their opinion it should be reported favorable
<br />as amended, as follows:
<br />OFFICE OF CONTROLLER, Item B -11, Salary of Second Deputy Controller, by striking $4,085, and inserting $3,800.00;
<br />Grand Total by striking $76,518.00 and inserting $76,233.00; OFFICE OF CITY CLERK, Item C -11, Salary of Deputies,
<br />2 @ $4,400.00, by striking 2 @ $4,400.00 and inserting 2 @ $4,300.00, and by striking Salary of Clerk, $3,800.00 and
<br />inserting $3,475.00; Grand Total by striking $21,975.00 and inserting $21,150.00; OFFICE OF CITY JUDGE, Item E -726
<br />Other Equipment, by striking $160.00, and inserting $25.00; Grand Total by striking $36,569.80 and inserting
<br />$36,434.80; COMMON COUNCIL Item F -216 Traveling Expenses by striking $1,000.00 and inserting $500.00; Grand Total
<br />by striking $17,200.00 and inserting $16,700.00; POLICE DEPARTMENT, Item P -213 Bell Telephone Reporting System,
<br />by striking $6,000.00 and inserting -0 -; Item P -214 Telephone and Telegraph, by striking $9,000.00 and inserting
<br />$4,000.00; Grand Total by striking $1,273,062.00 and inserting $1,262,062.00; ELECTRICAL DEPARTMENT, Item V -216,
<br />Traveling Expenses, by striking $150.00 and inserting $100.00; Grand Total by striking $68,405.50 and inserting
<br />$68,355.50; STREET DEPARTMENT, Item S -12, Special Equipment Operators, by striking 30 @ $1.81 hr., 70,200 hrs.,
<br />$127,062.00 and inserting 29 @ $1.81 hr., 67,860 hrs., $122,826.60; Truck and Tractor Operators 34 @ $1.69 hr.,
<br />79,500 hrs., $134,456.40 and inserting 32 @ $1.69 hr., 74,880 hrs., $126,547.20; Laborers by striking 38 @ $1.60 hr.
<br />88,920 hrs., $142,272.00 and inserting 36 @ $1.60 hr., 84,240 hrs., $134,784.00; Item S -43 Street and Alley, by
<br />striking $75,000.00 and inserting $65,000.00; Grand Total by striking $951,781.80 and inserting $907,149.20;
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