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 Total Supplies 55,615.00 Materials P -44 Other Materials (Pistol Range Materials) 1,000.00 Total Materials 1,000.00 Current Charges P -51 Insurance 2,347.50 P -51A Insurance (Mayors Citizens Committee) 50.00 P -53 Refunds, Awards and Indemnities 25.00 P -54 Clothing Allowances 30,000.00 P -55 Subscriptions and Dues 150.00 Total Current Charges 32,572.50 Properties P -722 Motor Equipment 1963 POLICE DEPARTMENT - Continued Estimate Appropriated 4,800.00 P -725A by Council Supplies P -726 Other Equipment P -321 Gasoline 26,000.00 P -322 Oil 1,700.00 P -323 Tires and Tubes 5,500.00 P -324 Other Garage and Motor Supplies 15,000.00 P -331 Household, Laundry and Cleaning 450.00 P -332 Medical, Surgical and Dental 250.00 P -36 Office Supplies 2,000.00 P -36A Office Supplies (Mayor's Citizens Committee) 300.00 P -37 Other Supplies 3,500.00 P -37A General Supplies (Mayor's Citizens Committee) 15.00 P -382 Food Supplies 900.00 Total Supplies 55,615.00 Materials P -44 Other Materials (Pistol Range Materials) 1,000.00 Total Materials 1,000.00 Current Charges P -51 Insurance 2,347.50 P -51A Insurance (Mayors Citizens Committee) 50.00 P -53 Refunds, Awards and Indemnities 25.00 P -54 Clothing Allowances 30,000.00 P -55 Subscriptions and Dues 150.00 Total Current Charges 32,572.50 Properties P -722 Motor Equipment 38,000.00 P -725 Office Equipment 4,800.00 P -725A Office Equipment (Mayor's Citizens Committee) 50.00 P -726 Other Equipment 5,000.00 P -726A Other Equipment (Mayor's Citizens Committee) 800.00 P -727 Radio Equipment 7,500.00 Total Properties 56,150.00 GRAND TOTAL POLICE DEPARTMENT 1,519,085.50 -32-