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PARK DEPARTPENT
<br />Item
<br />1.953
<br />Expense
<br />1954
<br />1
<br />Budget S pen o
<br />Reques a
<br />Increase
<br />%31
<br />or Dec.
<br />Sal of Board Members
<br />1,200.00
<br />1,.200.00
<br />(
<br />1,200.00
<br />Sal of Superintendent
<br />5,760.00
<br />5,880.00
<br />(
<br />52880.00
<br />I
<br />Sal of Asst. Supt,
<br />4,080.00
<br />4,200.00
<br />(
<br />4,800.00
<br />600.00
<br />Sal of Sec. & Acct.
<br />3,924.00
<br />4,044.00
<br />(
<br />4,044.00
<br />Salary of Clerks (2)
<br />5,280.00
<br />5,520,00
<br />(
<br />5,779.00
<br />259.00
<br />Sal. of Rea. Director
<br />1,716.00
<br />1,716.00
<br />(
<br />1#716.00
<br />Sal. of Foreman, Pott,
<br />3,492,00
<br />3,732.00
<br />(28,226.70
<br />3,732.00
<br />Sal of Foreman.. Leeper
<br />3,492.00
<br />3,732.00
<br />(
<br />3,732.00
<br />Sal of Greenskeeper
<br />( Erskine)
<br />3,048.00
<br />3,168.00
<br />(
<br />3,168.00
<br />Sal of Floii.st
<br />3428.00
<br />32648,00
<br />(
<br />3,648.00
<br />Sal of Asst Florist
<br />2044,00
<br />21964.00
<br />0
<br />2,964.00
<br />Sal of Supervisor,Nat,
<br />3,924.00
<br />4,044.o0
<br />(
<br />4,044.00
<br />Sal of Asst Sup,,Nat,
<br />3,264.00
<br />31384.00
<br />( 13,384.00
<br />Sal of Cashier, Nat
<br />Salary of Forester
<br />4764.00
<br />49080.00
<br />1,884.00
<br />(
<br />149200.00
<br />2,080.00
<br />196.00
<br />4,200.00
<br />(
<br />Sal of Caretaker, Erskine
<br />600.00
<br />(
<br />..600,00
<br />Playground Sup. 173218,00
<br />19,672.00
<br />j 21,888.00
<br />2,216.80
<br />Golf Pro, Erskine
<br />25,832,00
<br />2,832.00
<br />(123,357.28 +2,832.00
<br />Golf Pro. Studebaker
<br />1,848.00
<br />1,848,00
<br />( 11,848.00
<br />Golf Cashiers & Police
<br />5,111.60
<br />5,575,49
<br />(
<br />5,575.49
<br />Labor Care & Upkeep 180,412.11
<br />219,411.47
<br />( 224,589.22
<br />5,177.75
<br />Legal Services
<br />984.00
<br />1,000.00
<br />500.50
<br />1,000.00
<br />Freight & Express
<br />54.81
<br />70,00
<br />5.12
<br />70.00
<br />Postage
<br />124.93
<br />125.00
<br />125.00
<br />150.00
<br />25.00
<br />Telephone & Telegraph
<br />1,004.54
<br />1000.00
<br />644.02
<br />1,300.00
<br />Traveling Expense
<br />369.10
<br />800.00
<br />800100
<br />lectric Current
<br />6,088.48
<br />6060.00
<br />2,975.54
<br />7,030.00
<br />670.00
<br />as
<br />as
<br />200.00
<br />104.14
<br />300.00
<br />100600
<br />5,000.00
<br />563.86
<br />5.,000.00
<br />dvertising & Publication
<br />of Notices
<br />88.56
<br />250.00
<br />181.01
<br />350900
<br />100.00
<br />ting
<br />412.50
<br />450.00
<br />436.001
<br />550.00
<br />100.00
<br />hotographing & Blue
<br />Printing
<br />47.55
<br />100.00
<br />48.42
<br />100.00
<br />irs of Bldgs.t& Str.5,899.29
<br />5,147.00
<br />3,074.76
<br />3,500.00
<br />1,647.00
<br />irs of Equipt.
<br />L
<br />2,974.90
<br />3,000.00
<br />940.98
<br />3,000.00
<br />rt Park Survey
<br />i
<br />5,000.00
<br />5..000.00
<br />
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