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TRAFFIC j)EPARTMENT
<br />Expense
<br />Budget Spent to
<br />Requested
<br />Increase o
<br />Item
<br />7L31 4
<br />Decrease
<br />Salary of Traffio.Eng, 5,166,00
<br />5,286.00
<br />(
<br />5,286.00
<br />"
<br />Sal., of Asst, Traf, Eng.3:875.00
<br />3,995:.
<br />( 6,662.50
<br />3,995600
<br />Sal. of Clerk 2,999.00 -
<br />3,019,00
<br />(
<br />3,019.00
<br />Special Eqpt. Oper. 3,843.84
<br />3,968:64
<br />(
<br />3,968,64
<br />Truck Drivers 5,638.50
<br />7,388,16
<br />(
<br />7,388.16
<br />Common Labor 5,189,28
<br />6,93848
<br />10,65617
<br />6,938.88
<br />Addll Labor 4s438.88
<br />6,968,00
<br />6,968,00
<br />_
<br />Postage 20:90
<br />20.00
<br />20.0
<br />20,00
<br />Telephone &Telegraph 133,19"
<br />150.00
<br />77.28
<br />150.00
<br />Transportation 240.00
<br />Travel Expense 2140
<br />340.00
<br />00
<br />400.00
<br />60,00
<br />Instruction 56.25
<br />150.00
<br />50.50
<br />150.00
<br />Photographing "& Blue
<br />Printing 72.17
<br />75.00
<br />34.09
<br />75.00
<br />Repairs & Equipt" 4.82.54
<br />800.00
<br />409973
<br />800.00
<br />Other Contraotual,Ser. 245.50,
<br />1,000000
<br />80,75
<br />2,500..00
<br />4500.00
<br />Gasoline 596.70
<br />700.00
<br />.00
<br />700.00.
<br />Oil 46.57
<br />50.00
<br />100
<br />- 50.00 -
<br />Tires & Tubes '84,65
<br />185.00
<br />127.80
<br />`. 185.00
<br />Ether Garage and Motor
<br />Supplies 105.15
<br />150000.
<br />3,64
<br />150.00
<br />Office Supplies' 24.86
<br />25.00
<br />24.53
<br />25.00
<br />Other Office Supplies 39978
<br />40.00
<br />7950
<br />40.00
<br />General Supplies 1,399.02
<br />10200,00
<br />400.87
<br />11200.00
<br />General Material 6,977,90
<br />6.500.00
<br />3,934.61
<br />6,500,00
<br />Motor Equip.
<br />4500.00
<br />4500.00
<br />Office Equipt. 75.00
<br />75.00
<br />000
<br />75.00
<br />Other Equipt, 11.101.02
<br />12.565.00
<br />W19,42
<br />12,565.00
<br />.64,648.68
<br />TOTAL TRAFFIC DEPT," 52,772,30
<br />61,588.68
<br />25,407.40
<br />3,060.00
<br />0
<br />
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