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13
<br />Board of Works & Safety Office
<br />CITY OF SOUTH BEND, INDIANA
<br />250 ;795:00
<br />271;840.00
<br />15
<br />Sewer
<br />1 9 5 3
<br />BUDGET
<br />111 ;419.50
<br />17
<br />Dog Pound
<br />SU=RY AND INDEX
<br />8 ;2.75.00,
<br />7 ;418,00
<br />19
<br />Engineering
<br />1951
<br />1952
<br />195
<br />PAGER
<br />OFFICE
<br />EXPENSE
<br />APPROP:
<br />ESTBTATE
<br />1
<br />alyor
<br />13 ;053.96
<br />14;680,00
<br />$ 14;737,00
<br />3
<br />Controller
<br />36;325.93
<br />41,093.00
<br />55 ;393.00
<br />5
<br />Clerk
<br />16 ;795.61
<br />18 ;187,45
<br />13;863.00
<br />7
<br />Treasurer
<br />11 151.71
<br />13;230000
<br />16 ;022.00
<br />9
<br />Jude
<br />13.;990.09
<br />151170.00
<br />15 048.00
<br />11
<br />Common Council
<br />10;000.00
<br />12;000.00
<br />13 ;330.00
<br />ll
<br />Attorney
<br />100688.46
<br />12,155.00
<br />12,661.00
<br />13
<br />Board of Works & Safety Office
<br />230;630.98
<br />250 ;795:00
<br />271;840.00
<br />15
<br />Sewer
<br />87 ;066.77
<br />133 ;418;60
<br />111 ;419.50
<br />17
<br />Dog Pound
<br />5,813.05
<br />8 ;2.75.00,
<br />7 ;418,00
<br />19
<br />Engineering
<br />27 ",918„05
<br />32 ;890.00
<br />32 ;706.00
<br />21
<br />Building
<br />32 ;630,33
<br />40 ;386.45
<br />39;420 :00
<br />23
<br />Cemetery
<br />22024.63
<br />24 ;736.91
<br />265742050
<br />25
<br />Police
<br />659;226.29
<br />788;619.00
<br />'884 ;679:00
<br />27
<br />Fire
<br />843,829.21
<br />1,047 ;932:00
<br />11152;270:00
<br />29
<br />Weights & Measures
<br />4,276.01
<br />4M1000
<br />6 ;352.00
<br />31
<br />Electrical
<br />40,201.2.8
<br />43,340.00
<br />48,832.00
<br />33
<br />Public Health Clinic
<br />13065080
<br />14 ;652:14
<br />15;166;14
<br />35
<br />Board of Health Office
<br />66;041.89
<br />73 ;717:88
<br />76 ;652:44
<br />37
<br />Tuberculosis Clinic
<br />13,988.01
<br />18,070.00
<br />19,132.00
<br />Election (1951 only)
<br />43,768.00
<br />-
<br />GENERAL FUND TOTAL
<br />2,2030086.06
<br />2,6082039.43
<br />$ 22834,183.58
<br />39
<br />Computation of General Fund Rate
<br />41 -43
<br />Street Department
<br />r 508,809.81
<br />" 602 ;672,70
<br />$ 563 ;517.70
<br />45
<br />Traffic Department
<br />40,575.27
<br />49,385.48
<br />55,035.56
<br />TOTAL STREET & TRAFFIC
<br />$ 549,385.08
<br />652,058.18
<br />$ 618,553.26
<br />47
<br />Computation of Street & Traffic
<br />Fund Rate
<br />49 -51
<br />Park Maintenance Fund
<br />$ 299,557.89
<br />330,509.15
<br />393,442.30
<br />53
<br />Computation of Park Maintenance
<br />Fund Rate
<br />55
<br />Police Pension
<br />6 92;373062
<br />? 102 ;820;80
<br />$ 108;101.96
<br />55
<br />Fire Pension
<br />167,616.25
<br />250,099.60
<br />267,445.60
<br />TOTAL PENSION FUNDS
<br />$ 259,989.87
<br />u 352,920.40
<br />$ 375,547.56
<br />57
<br />Computation of Pension Fund Rates
<br />59
<br />City Plan Commission
<br />8,560,50
<br />15,950.00
<br />15,300.00
<br />61
<br />Computation of City Plan Rate
<br />GRAND TOTAL ABOVE FUNDS $
<br />3.320.579.40
<br />" 3,959.477.16
<br />_ A 4,237426.70
<br />61 Computation of Hospital and Art Association Fund Rates
<br />63 Computation of General Bond and Park Bond Rates
<br />Proposed Levies - Bond Payments - Comparative Statement of Tax Rates and Levies
<br />
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