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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Street and Traffic Fund - Detailed Classification Continued Street Department - Continued Services - Contractual - Continued S -261 Medical, Surgical and Dental S -262 Rental of Equipment S -263 Other Contractual Services S -264 Sealing of Streets Total Services Contractual Supplies S -312 Fuel Oil (Heating) S -321 Gasoline S -322 Oil S -323 Tires and Tubes S -324 Other Garage and Motor Supplies S -362 Stationery and Printing S -363 Other Office Supplies S -37 Other Supplies (General) S -64 Total Supplies Materials Insurance S -421 Street and Alley Materials S -422 Salt S -423 Road Oil Program S -425 General Materials S -451 Parts of Equipment Current Total Paterials Current Charzes S -51 Insurance S -52 Rents S -53 Refunds, Awards and Indemnities S -55 Subscriptions and Dues S -57 Licenses Total Current Charges Current Obligations S -62 Social Security - City's Share S -64 Employees Hospitalization and Medical Total Current Obligations Properties S -721 Furniture and Fixtures S -722 Motor Equipment S -725 Office Equipment S -726 Other Equipment (Two -Way Radio) Total Properties GRAND TOTAL STREET DEPART24ENT Insurance 1963 Estimate Appropriated by Council 2,500.00 1,000.00 1,200.00 32,000.00 11,000.00 25,000.00 4,000.00 9,000.00 13,500.00 400.00 400.00 6,000.00 50,000.00 25,000.00 10,000.00 1,000.00 18,000.00 7,700.00 2,700.00 500.00 100.00 100.00 22,650.00 10,810.00 300.00 76,000.00 300.00 2,000.00 63,885.00 69,300.00 104,000.00 11,100.00 33,460.00 78,600.00 1,019,511.60 -60-