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Appropriating Monies for the Purpose of Defraying Expenses of all Budget-Operated Departments Year Beginning January 1, 1957 Ending December 31, 1957
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Appropriating Monies for the Purpose of Defraying Expenses of all Budget-Operated Departments Year Beginning January 1, 1957 Ending December 31, 1957
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5/22/2014 10:56:16 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/27/1956
Ord-Res Number
4111-56
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Street and Traffic Fund - Detailed Classification <br />Total Services Contractual 25,235.00 <br />52. <br />STREET DEPARTMENT <br />1957 <br />Estimate <br />Appropriated <br />by Council <br />Services <br />- Personal <br />S•ll <br />Salary of Commissioner <br />6;070:00 <br />Salary of Asset Commissioner <br />5 3290.00 <br />Salary of General Foreman <br />5;090.00 <br />Salary of Chief Clerk <br />4;528.00 <br />Salary of Asset Clerks, 2 @ 3,418.00 <br />6,836,00 <br />Salary of Timekeeper <br />3;990,00 <br />Salary of Asset Foremen, 5 @ 4,89o.00 <br />24,450,00 <br />Salary of Night Clerk <br />3;791.00 <br />Salary of Emergency Drivers, 2 @ 4,050.00 <br />8;100.00 <br />Salary of Relief and Utility Driver <br />43050.00 <br />Salary of Janitor <br />31429.00 <br />Salary of Watchman <br />35429.00 <br />Salary of Master Mechanic <br />4 726.00 <br />83,779.00 <br />S -12 <br />Special Equip. Cprs. 20 - 46,800 hrs. <br />@ 1.72 <br />Hr. ;u0 196.00 <br />4 - 9;360 hrs. <br />@ 1.88 <br />hr. 17,596.80 <br />Truck & Tractor rs.•30a/{ 00I000QQQ hrs. <br />X33 <br />@ 1.61 <br />hr.113 022.00 <br />1 !7 9, o <br />Common Laborers 35 - 7�5 hrs. <br />tl., <br />Mechanics 6 <br />@ 1.52 <br />hr.124M8.00 <br />- hrs. <br />@ 1.75 <br />hr. 24,570.00 <br />Grease, Oil & Water Man 1- 21340 hrs. <br />@ 1.61 <br />hr. 3;767.40 <br />Crib Clerks 2 - 4;680 hrs. <br />@ 1.52 <br />hr. 7;113.60 <br />Broom Maker 1 - 2;340 hrs. <br />@ 1.52 <br />hr. 3,556.80 <br />Carpenter 1 - 2 ;340 hrs. <br />@ 1.72 <br />hr. 4;024.80 <br />Night Watchman 1 - 2040 hrs. <br />@ 1.47 <br />hr. 3 ;439.80 <br />S <br />Sign Painters 3 - 7 .1020 hrs. <br />Extra <br />@ 1.52 <br />hr. 10.670.40 <br />392,445.60 <br />-13 <br />and Overtime <br />0 <br />20,000.00 <br />Total Services Personal <br />496,224.60 <br />Services <br />- Contractual <br />SS 343'bo <br />S -211 <br />Freight, Express and Drayage <br />25.00 <br />S -212 <br />Postage <br />60.00 <br />S-214 <br />Telephone and Telegraph <br />800.00 <br />S -216 <br />Traveling Expenses <br />250.00 <br />1;135.00 <br />S -221 <br />S <br />Electric-Current <br />Printing, Other Than Supplies <br />2,500.00 <br />2,500.00 <br />-242 <br />Office <br />1W.Lyi <br />100.00 <br />5-251 <br />Repairs of Buildings and Structures <br />;0 .00 <br />S-251B <br />Repairs of Bridges <br />1;000.00 <br />5-252 <br />5-261 <br />Repairs of Equipment <br />Medical, Surgical and Dental <br />15 000.00 <br />13.500.()0 <br />18,000.00 <br />S-262 <br />Rental of Equipment <br />1 ;000.00 <br />S-263 <br />Other Contractual Services <br />1,000.00 <br />3.500.00 <br />Total Services Contractual 25,235.00 <br />52. <br />
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