My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Appropriating Monies for the Purpose of Defraying Expenses of all Budget-Operated Departments Year Beginning January 1, 1957 Ending December 31, 1957
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1956
>
Appropriating Monies for the Purpose of Defraying Expenses of all Budget-Operated Departments Year Beginning January 1, 1957 Ending December 31, 1957
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/22/2014 10:56:16 AM
Creation date
5/22/2014 9:49:15 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/27/1956
Ord-Res Number
4111-56
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Department.of.Public Works and Safety - Detailed Classification continued <br />1957 <br />Estimate Appropriated <br />by Council <br />Services - Personal <br />L -11 Salary o <br />of E <br />Engineer 5 <br />5 ;000.00 <br />Salary o <br />of A <br />Ass1t. Engineers (2) @ 5,089.00 1 <br />10j1781.00 <br />Salary o <br />of O <br />Office Engineer 4 <br />4;562;00 <br />Salary o <br />of D <br />Draftsman 4 <br />4;285:.00 <br />Salary o <br />of S <br />Stenographer 3 <br />3;307.00 <br />Salary o <br />of I <br />Inspectors (2) @ 04,285.00 8 <br />8,570:00 <br />Services - Contractual <br />L -21 Communication and Transportation <br />212 Postage 40.00 <br />214 Telephone and Telegraph 175eOO <br />216 Traveling Expenses 750.00 <br />L -24 Printing and Advertising <br />242 Printing, Other Than Office Supplies 100.00 <br />243 Photographing and Blue Printing 500.00 <br />L -25 Repairs <br />252 Repairs of Equipment 200.00 <br />L -26 Other Contractual Services 30:60 <br />Total Services Contractual <br />Supplies <br />L -331 Gasoline 700.00 <br />L -332 Gil 45.00 <br />L -333 Tires and Tubes 25.00 <br />L -334 Other Garage and Motor Supplies 30400 <br />L -36 Office Supplies 300000 <br />L• -38 General Supplies 1 O.M <br />Total Supplies <br />Current Charges <br />L -55 Subscriptions and Dues 15.00 <br />Total Current Charges <br />Properties <br />L -725 Office Equipment <br />Total Properties <br />GRAND TOTAL ENGINEERING DEPARTM NT <br />3902.00 <br />35,902.00 <br />965.00 <br />200.00 <br />30.00 <br />1,795.00 <br />800.00 <br />300:00 <br />150,00 <br />1,250.00 <br />15.00 <br />15.00 <br />100.00 <br />100.00 <br />39,062.00 226 <br />Supplies <br />L -331 Gasoline 700.00 <br />L -332 Gil 45.00 <br />L -333 Tires and Tubes 25.00 <br />L -334 Other Garage and Motor Supplies 30400 <br />L -36 Office Supplies 300000 <br />L• -38 General Supplies 1 O.M <br />Total Supplies <br />Current Charges <br />L -55 Subscriptions and Dues 15.00 <br />Total Current Charges <br />Properties <br />L -725 Office Equipment <br />Total Properties <br />GRAND TOTAL ENGINEERING DEPARTM NT <br />3902.00 <br />35,902.00 <br />965.00 <br />200.00 <br />30.00 <br />1,795.00 <br />800.00 <br />300:00 <br />150,00 <br />1,250.00 <br />15.00 <br />15.00 <br />100.00 <br />100.00 <br />39,062.00 226 <br />
The URL can be used to link to this page
Your browser does not support the video tag.