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Appropriating Monies for the Purpose of Defraying the Expenses of all Budget Operated Departments of the Civil City 1969
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Appropriating Monies for the Purpose of Defraying the Expenses of all Budget Operated Departments of the Civil City 1969
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1/23/2014 10:40:04 AM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/26/1968
Ord-Res Number
5028-68
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FIRE DEPARTMENT <br />1969 <br />Estimate Appropriated <br />by Council <br />SERVICES PERSONAL <br />Q-11 <br />Chief <br />12,000 <br />Assistant Chief <br />3@ <br />9,800 <br />29,400 <br />Battalion Chief <br />5@ <br />9,000 <br />45,000 <br />Chief Mechanic <br />8,700 <br />Captain <br />35@ <br />8,200 <br />287,000 <br />Lineman <br />2@ <br />8,200 <br />16,400 <br />Lieutenant <br />31@ <br />7,900 <br />244,900 <br />Fireman 1st Class(0 -1 yr.service) <br />10 <br />6,300 <br />88,200 <br />Fireman 2nd Class(1 -3 yr.service) <br />31@ <br />6,600 <br />204,600 <br />Fireman 3rd Class(3 -5 yr.service) <br />1@ <br />6,900 <br />6,900 <br />Fireman 4th Class(5 -9 yr.service) <br />39@ <br />7,200 <br />280,800 <br />Fireman 5th Class(9•or more yrs. <br />service) <br />131@ <br />7,500 <br />982,500 <br />Engineer- Driver <br />40@ <br />180 <br />7,200 <br />Secretary II <br />4,850 <br />Stenographer II <br />2@ <br />4,410 <br />8.820 2,227,270 <br />TOTAL SERVICES PERSONAL <br />__R '22;'@7Q <br />SERVICES CONTRACTUAL <br />Q -211 <br />Freight, Express & Drayage <br />85 <br />Q -212 <br />Postage <br />140 <br />Q -213 <br />Traveling Expenses <br />1,100 <br />Q -221 <br />Electric Current <br />2,800 <br />Q -222 <br />Gas <br />6,000 <br />Q -224 <br />water <br />2,100 <br />Q -23 <br />Instruction <br />300 <br />Q-251 <br />Repairs of Buildings & Structures <br />5,000 <br />Q -252 <br />Repairs of Equipment <br />25, -4)g 3,400 <br />Q -261 <br />Laundry & Cleaning <br />400 <br />Q -262 <br />Medical, Surgical & Dental <br />2,500 <br />Q -263 <br />Other Contractual Services <br />11000 <br />TOTAL SERVICES CONTRACTUAL <br />44,825 <br />24,825 <br />SUPPLIES <br />Q -312 <br />Fuel Oil <br />11800 <br />Q -323 <br />Tires & Tubes <br />875 <br />Q -324 <br />Other Garage & Motor Supplies <br />1,100 <br />
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