Appropriating Monies for the purpose of defraying the expenses of all budget-operated departments of the Civil City of South Bend, Indiana, for Fiscal year beginning January 1, 1963

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Department of Public Works and Safety - Detailed Classification Continued MORRIS CIVIC AUDITORIUM 1963 Estimate Appropriated by Council Services - Personal IC -11 Salary of Manager 7,320.00 Salary of Secretary 3,240.00 Salary of Maintenance Man 6,100.00 Salary of Janitor - Watchman, 1 @ 3,240.00 3,240.00 Salary of Janitor - Watchman, 3 @ 3,560.00 10,680.00 30,580.00 K -12 Salary of Part Time Assistant 2,120.00 Maintenance - 300 hours @ 2.60 780.00 Maintenance - 250 hours @ 1.25 312.50 3,212.50 Total Services Personal 33,792.50 Services - Contractual K -211 Freight, Express and Drayage 50.00 K -212 Postage 125.00 K -214 Telephone and Telegraph 1,200.00 K -215 Transportation Allowances 150.00 K -221 Electric Current 2,500.00 K -223 Heat 8,000.00 K -224 Idater 750.00 K -241 Printing, Other Than Office Supplies 200.00 K -251 Repairs of Buildings and Structures 15,500.00 K -252 Repairs of Equipment 2,000.00 K -262 Medical, Surgical and Dental 150.00 K -263 Sound Service 500.00 K -264 Window Flashing 300.00 Total Services Contractual 31,425.00 Supplies K -322 Oil (Machinery) 25.00 It -331 Household, Laundry and Cleaning 625.00 K -362 Stationery and Printing 100.00 K -363 Other Office Supplies 150.00 K -37 Other Supplies 2,500.00 Total Supplies 3,400.00 Materials K -425 Parts of Equipment 750.00 K -426 Parts of Structures 750.00 Total Materials 1,500.00 Current Charges IC -51 Insurance 2,000.00 P. -55 Subscriptions and Dues 75.00 K -57 Licenses 5.00 Total Current Charges 2,060.00 Properties K -721 Furniture and Fixtures 150.00 K -726 Other Equipment 300.00 Total Properties 450.00 GRM TOTAL MORRIS CIVIC AUDITORIM4 72,647.50 -20-