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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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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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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/27/1962
Ord-Res Number
4492-62
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Department of Public Works and Safety - Detailed Classification <br />Continued <br />1,600.00 <br />IIB -322 <br />Oil <br />BUILDING DEPARTMENT <br />MB -323 <br />Tires and Tubes <br />100.00 <br />IIB -362 <br />Stationery and Printing <br />1963 <br />IM -363 <br />Other Office Supplies <br />400.00 <br />Estimate <br />Appropriated <br />by Council <br />Services - Personal <br />I0-11 Salary <br />of <br />Building Commissioner <br />10,040.00 <br />Salary <br />of <br />Asst. Building Commissioner <br />5,760.00 <br />Salary <br />of <br />Chief Plumbing Inspector <br />5,720.00 <br />Salary <br />of <br />Asst. Plumbing Inspector <br />4,920.00 <br />Salary <br />of <br />Commercial Building Inspector <br />5,720.00 <br />Salary <br />of <br />residential Bldg. Insps., 3 @ 4,060.00 <br />14,580.00 <br />Salary <br />of <br />Director of Sub -Std. Buildings <br />6,120.00 <br />Salary <br />of <br />Sign and T. V. Inspector <br />5,120.00 <br />Salary <br />of <br />Steno - Clerks, 2 @ 3,835.00 <br />7,670.00 <br />65,650.00 <br />MB -13 Plumbing Examinations <br />800.00 <br />800.00 <br />Total Services Personal 66,450.00 <br />Services - Contractual <br />MB -212 Postage 150.00 <br />IIB -213 Traveling Expenses 1,500.00 <br />IIB -214 Telephone and Telegraph 200.00 <br />MB-215 Transportation Allowances 800.00 <br />IIB -241 Printing, Other Than Office Supplies 1,200.00 <br />MB -243 Photographing and Blue Printing 200.00 <br />IIB -252 Repairs of Equipment 1,000.00 <br />Total Services Contractual 5,050.00 <br />Supplies <br />IIB -321 <br />Gasoline <br />1,600.00 <br />IIB -322 <br />Oil <br />200.00 <br />MB -323 <br />Tires and Tubes <br />100.00 <br />IIB -362 <br />Stationery and Printing <br />200.00 <br />IM -363 <br />Other Office Supplies <br />400.00 <br />Total Supplies <br />2,700.00 <br />Current Charges <br />IIB -55 Subscriptions and Dues 200.00 <br />IIB -57 Licenses 30.00 <br />Total Current Charges 230.00 <br />Properties <br />IM -722 Motor Equipment 4,000.00 <br />IIB -726 Other Equipment (Density Impact Tester) 100.00 <br />Total Properties 4,100.00 <br />GRAND TOTAL BUILDING DEPARTMENT 78,530.00 <br />-24- <br />
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